Tax Account 036-027-003

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Owners

JEWELL, JAMES A
4517 LODGE ST
ELKO, NV 89801-5184

681401~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-027-003
Account Type	Real Estate
Location	0 MOCCASIN ST
Balance	$23.51
Currently Due	$0.00

Account ID

036-027-003

Account Type

Real Estate

Location

0 MOCCASIN ST

Balance

$23.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.56
Total	$434.56
Paid	$411.05
Balance	$23.51
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

$434.56

Total

$434.56

Paid

$411.05

Balance

$23.51

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	$103.07	$0.00	$103.07	$103.07	$0.00
2	10/07/2024	10/17/2024	Paid	$110.49	$0.00	$110.49	$110.49	$0.00
3	01/06/2025	01/16/2025	Paid	$110.49	$0.00	$110.49	$110.49	$0.00
4	03/03/2025	03/13/2025	Due	$110.51	$0.00	$110.51	$87.00	$23.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.75	$0.00	$380.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$352.70	$0.00	$352.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$326.70	$0.00	$326.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$308.81	$0.00	$308.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$308.52	$0.00	$308.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$297.70	$2.98	$300.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.50	$0.00	$256.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$242.24	$2.42	$244.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$241.27	$8.44	$249.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$10.43	$57.81	$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	1.88	.10	.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	$-411.05	$23.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.51	$434.56
08/30/2024	ADJUSTMENT	JEWELL, JAMES A CASH VOIDED PAYMENT: 940318. REASON: AMENDMENT TO RE 2025	$411.05	$411.05
08/16/2024	PAYMENT	JEWELL, JAMES A CASH	$-411.05	$0.00
07/10/2024	BILL	JEWELL, JAMES A	$411.05	$411.05
08/18/2023	PAYMENT	JEWELL, JAMES CASH	$-380.75	$0.00
07/12/2023	BILL	JEWELL, JAMES A	$380.75	$380.75
08/11/2022	PAYMENT	JEWELL, JAMES ALLEN CASH	$-352.70	$0.00
07/12/2022	BILL	JEWELL, JAMES A	$352.70	$352.70
08/16/2021	PAYMENT	JEWELL, JAMES A CHECK NUM: 6514	$-326.70	$0.00
07/14/2021	BILL	JEWELL, JAMES A	$326.70	$326.70
08/14/2020	PAYMENT	JEWELL, JAMES ALLEN CASH	$-308.81	$0.00
07/15/2020	BILL	JEWELL, JAMES A	$308.81	$308.81
08/07/2019	PAYMENT	JEWELL, JAMES CASH	$-308.52	$0.00
07/10/2019	BILL	JEWELL, JAMES A	$308.52	$308.52
09/04/2018	PAYMENT	JEWELL, JAMES CASH	$-300.68	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$300.68
07/09/2018	BILL	JEWELL, JAMES A	$297.70	$297.70
08/14/2017	PAYMENT	JEWELL, JAMES CASH	$-256.50	$0.00
07/07/2017	BILL	JEWELL, JAMES A	$256.50	$256.50
09/14/2016	PAYMENT	JEWELL, JAMES ALLEN CASH	$-244.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$244.66
07/08/2016	BILL	JEWELL, JAMES A	$242.24	$242.24
11/23/2015	PAYMENT	JEWELL, JAMES ALLEN CASH	$-249.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.03	$249.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.41	$243.68
07/08/2015	BILL	JEWELL, JAMES A	$241.27	$241.27
04/15/2015	PAYMENT	JEWELL, JAMES A CHECK NUM: 6386	$-57.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$57.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$54.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	JEWELL, JAMES A	$47.38	$47.38
01/08/2014	PAYMENT	JEWELL, JAMES A CHECK NUM: 6205	$-50.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	JEWELL, JAMES A	$46.38	$46.38
02/12/2013	PAYMENT	JEWELL, JAMES/JEWELL TREE SERV CHECK NUM: 5982	$-53.34	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$53.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	JEWELL, JAMES A	$46.38	$46.38
01/06/2012	PAYMENT	JEWELL, JAMES A CHECK NUM: 5729	$-50.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$50.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	JEWELL, JAMES A	$46.38	$46.38
09/08/2010	PAYMENT	JEWELL, JAMES ALLEN CHECK NUM: 5473	$-48.51	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	JEWELL, JAMES A	$46.64	$46.64
05/12/2010	PAYMENT	JEWELL, JAMES ALLEN CHECK NUM: 5416	$-63.90	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.26	$56.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	JEWELL, JAMES A	$46.64	$46.64
09/22/2008	PAYMENT	JEWELL, JAMES A CHECK NUM: 5019	$-48.51	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	JEWELL, JAMES A	$46.64	$46.64
07/27/2007	PAYMENT	JAMES JEWELL CHECK NUM: 4654	$-46.64	$0.00
07/13/2007	BILL	SHERMAN, CHARLES W	$46.64	$46.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-46.62	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.62	$46.62
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-46.57	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.57	$46.57
08/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$46.63	$46.63