Tax Account 036-011-008

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Owners

JEWELL, JAMES
298 MEADOW VALLEY RNCH UNIT 5
ELKO, NV 89801-9559

723985

Account Summary

Account ID	036-011-008
Account Type	Real Estate
Location	4557 SHIELD ST
Balance	$14.11
Currently Due	$0.00

Account ID

036-011-008

Account Type

Real Estate

Location

4557 SHIELD ST

Balance

$14.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.86
Total	$489.86
Paid	$475.75
Balance	$14.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$489.86

Total

$489.86

Paid

$475.75

Balance

$14.11

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.20	$0.00	$119.20	$119.20	$0.00
2	10/07/2024	10/17/2024	Paid	$123.54	$0.00	$123.54	$123.54	$0.00
3	01/06/2025	01/16/2025	Paid	$123.54	$0.00	$123.54	$123.54	$0.00
4	03/03/2025	03/13/2025	Due	$123.58	$0.00	$123.58	$109.47	$14.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.65	$0.00	$440.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$408.17	$0.00	$408.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$397.93	$0.00	$397.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$376.26	$0.00	$376.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.25	$0.00	$295.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.79	$2.97	$299.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$258.51	$0.00	$258.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$1.89	$49.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$49.65	$4.47	$54.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.02	$0.00	$9.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.92	.06	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JEWELL, JAMES A SYS ORIG: CASH	$-475.75	$14.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.11	$489.86
08/30/2024	ADJUSTMENT	JEWELL, JAMES A CASH VOIDED PAYMENT: 940319. REASON: AMENDMENT TO RE 2025	$475.75	$475.75
08/16/2024	PAYMENT	JEWELL, JAMES A CASH	$-475.75	$0.00
07/10/2024	BILL	JEWELL, JAMES	$475.75	$475.75
08/18/2023	PAYMENT	JEWELL, JAMES CASH	$-440.65	$0.00
07/12/2023	BILL	JEWELL, JAMES	$440.65	$440.65
08/11/2022	PAYMENT	JEWELL, JAMES ALLEN CASH	$-408.17	$0.00
07/12/2022	BILL	JEWELL, JAMES	$408.17	$408.17
08/16/2021	PAYMENT	JEWELL, JAMES A CHECK NUM: 6514	$-397.93	$0.00
07/14/2021	BILL	JEWELL, JAMES	$397.93	$397.93
05/14/2021	PAYMENT	ECT CASH	$-1.55	$0.00
08/14/2020	PAYMENT	JEWELL, JAMES ALLEN CASH	$-374.71	$1.55
07/15/2020	BILL	JEWELL, JAMES	$376.26	$376.26
08/07/2019	PAYMENT	JEWELL, JAMES CASH	$-295.25	$0.00
07/10/2019	BILL	JEWELL, JAMES	$295.25	$295.25
09/04/2018	PAYMENT	JEWELL, JAMES CASH	$-299.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$299.76
07/09/2018	BILL	JEWELL, JAMES	$296.79	$296.79
08/14/2017	PAYMENT	JEWELL, JAMES CASH	$-258.51	$0.00
07/07/2017	BILL	JEWELL, JAMES	$258.51	$258.51
09/14/2016	PAYMENT	JEWELL, JAMES CASH	$-49.24	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	PHILLIPS, GARRY L	$47.35	$47.35
12/04/2015	PAYMENT	REINHARDT, JANE E CREDIT: D	$-54.12	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.48	$54.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$51.64
07/08/2015	BILL	PHILLIPS, GARRY L	$49.65	$49.65
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 199	$-9.02	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.38	$9.02
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 199	$9.02	$9.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.38
09/05/2014	VOID	PHILLIPS, GARRY L CHECK NUM: 199	$-9.02	$0.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.38
07/10/2014	BILL	PHILLIPS, GARRY L	$9.02	$9.02
08/08/2013	PAYMENT	PHILLIPS, GARRY L CREDIT: D	$-14.17	$0.00
07/16/2013	BILL	PHILLIPS, GARRY L	$14.17	$14.17
07/26/2012	PAYMENT	PHILLIPS, GARRY L CHECK NUM: 0166	$-15.61	$0.00
07/10/2012	BILL	PHILLIPS, GARRY L & KATHLEEN	$15.61	$15.61
09/13/2011	AMENDMENT	Apply exemption per assessor	$-179.87	$0.00
09/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 150	$-15.89	$179.87
09/13/2011	AMENDMENT	Too small to rebill	$-1.96	$195.76
09/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 150	$15.89	$197.72
09/07/2011	VOID	PHILLIPS, GARRY L CHECK NUM: 150	$-15.89	$181.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$197.72
07/14/2011	BILL	PHILLIPS, GARRY L & KATHLEEN	$195.76	$195.76
02/22/2011	PAYMENT	CHURCH OF JESUS CHRIST-LDS CHECK NUM: 3669	$-109.17	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.55	$109.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.53	$104.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$102.09
07/14/2010	BILL	PHILLIPS, GARRY L & KATHLEEN	$101.08	$101.08
08/04/2009	PAYMENT	PHILLIPS, GARRY CREDIT: D	$-88.80	$0.00
07/21/2009	BILL	PHILLIPS, GARRY L & KATHLEEN	$88.80	$88.80
07/23/2008	PAYMENT	PHILLIPS, GARRY L & KATHLEEN CHECK NUM: 1609	$-89.81	$0.00
07/14/2008	BILL	PHILLIPS, GARRY L & KATHLEEN	$89.81	$89.81
08/08/2007	PAYMENT	PHILLIPS, GARRY L & KATHLEEN CHECK NUM: 1476	$-86.81	$0.00
07/13/2007	BILL	PHILLIPS, GARRY L & KATHLEEN	$86.81	$86.81
08/09/2006	PAYMENT	PHILLIPS, GARRY L & KATHLEEN CASH	$-85.05	$0.00
07/19/2006	BILL	PHILLIPS, GARRY L & KATHLEEN	$85.05	$85.05
08/15/2005	PAYMENT	PHILLIPS, GARRY L & KATHLEEN CHECK NUM: 839	$-82.74	$0.00
07/21/2005	BILL	PHILLIPS, GARRY L & KATHLEEN	$82.74	$82.74
08/04/2004	PAYMENT	@	$-87.35	$0.00
07/01/2004	BILL	PHILLIPS, GARRY L & KA @	$87.35	$87.35
08/20/2003	PAYMENT	@	$-95.83	$0.00
07/01/2003	BILL	PHILLIPS, GARRY L & KA @	$95.83	$95.83