Tax Account 036-027-005

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Owners

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

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

Account Summary

Account ID	036-027-005
Account Type	Real Estate
Location	4509 LODGE ST
Balance	$16.83
Currently Due	$0.00

Account ID

036-027-005

Account Type

Real Estate

Location

4509 LODGE ST

Balance

$16.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.35
Total	$222.35
Paid	$205.52
Balance	$16.83
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

$222.35

Total

$222.35

Paid

$205.52

Balance

$16.83

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	$51.68	$0.00	$51.68	$51.68	$0.00
2	10/07/2024	10/17/2024	Paid	$56.89	$0.00	$56.89	$56.89	$0.00
3	01/06/2025	01/16/2025	Paid	$56.89	$0.00	$56.89	$56.89	$0.00
4	03/03/2025	03/13/2025	Due	$56.89	$0.00	$56.89	$40.06	$16.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.45	$0.00	$190.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$176.50	$0.00	$176.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$163.53	$0.00	$163.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$154.29	$3.36	$157.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$154.00	$0.00	$154.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$150.01	$1.50	$151.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$137.67	$0.00	$137.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$130.03	$1.30	$131.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$127.60	$4.47	$132.07	$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	1.84	.14	.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	$-205.52	$16.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.83	$222.35
08/30/2024	ADJUSTMENT	JEWELL, JAMES A CASH VOIDED PAYMENT: 940323. REASON: AMENDMENT TO RE 2025	$205.52	$205.52
08/16/2024	PAYMENT	JEWELL, JAMES A CASH	$-205.52	$0.00
07/10/2024	BILL	JEWELL, JAMES ALLEN	$205.52	$205.52
08/18/2023	PAYMENT	JEWELL, JAMES CASH	$-190.45	$0.00
07/12/2023	BILL	JEWELL, JAMES ALLEN	$190.45	$190.45
08/11/2022	PAYMENT	JEWELL, JAMES ALLEN CASH	$-176.50	$0.00
07/12/2022	BILL	JEWELL, JAMES ALLEN	$176.50	$176.50
08/16/2021	PAYMENT	JEWELL, JAMES A CHECK NUM: 6514	$-163.53	$0.00
07/14/2021	BILL	JEWELL, JAMES ALLEN	$163.53	$163.53
08/14/2020	PAYMENT	JEWELL, JAMES ALLEN CASH	$-157.65	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.36	$157.65
07/15/2020	BILL	JEWELL, JAMES ALLEN	$154.29	$154.29
08/07/2019	PAYMENT	JEWELL, JAMES CASH	$-154.00	$0.00
07/10/2019	BILL	JEWELL, JAMES ALLEN	$154.00	$154.00
09/04/2018	PAYMENT	JEWELL, JAMES CASH	$-151.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$151.51
07/09/2018	BILL	JEWELL, JAMES ALLEN	$150.01	$150.01
08/14/2017	PAYMENT	JEWELL, JAMES CASH	$-137.67	$0.00
07/07/2017	BILL	JEWELL, JAMES ALLEN	$137.67	$137.67
09/14/2016	PAYMENT	JEWELL, JAMES ALLEN CASH	$-131.33	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$131.33
07/08/2016	BILL	JEWELL, JAMES ALLEN	$130.03	$130.03
11/23/2015	PAYMENT	JEWELL, JAMES ALLEN CASH	$-132.07	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.19	$132.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$128.88
07/08/2015	BILL	JEWELL, JAMES ALLEN	$127.60	$127.60
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 ALLEN	$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 ALLEN	$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 ALLEN	$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 ALLEN	$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 ALLEN	$46.64	$46.64
08/07/2009	PAYMENT	GLEASON, KRISTIN CREDIT: D	$-46.64	$0.00
07/21/2009	BILL	GLEASON, JUSTIN & KRISTIN	$46.64	$46.64
08/13/2008	PAYMENT	GLEASON, JUSTIN & KRISTIN CASH	$-46.64	$0.00
07/14/2008	BILL	GLEASON, JUSTIN & KRISTIN	$46.64	$46.64
08/16/2007	PAYMENT	GLEASON, JUSTIN & KRISTIN CHECK NUM: 771	$-46.64	$0.00
07/13/2007	BILL	GLEASON, JUSTIN & KRISTIN	$46.64	$46.64
08/09/2006	PAYMENT	GLEASON, JUSTIN & KRISTIN CASH	$-46.62	$0.00
07/19/2006	BILL	GLEASON, JUSTIN & KRISTIN	$46.62	$46.62
09/14/2005	PAYMENT	WRIGHT, NANCY C ET AL CHECK NUM: 1283	$-46.57	$0.00
07/21/2005	BILL	WRIGHT, NANCY C ET AL	$46.57	$46.57
08/18/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	WRIGHT, NANCY C ET AL @	$46.64	$46.64
02/02/2004	PAYMENT	@	$-50.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.73	$50.36
07/01/2003	BILL	WRIGHT, NANCY C ET AL @	$46.63	$46.63