Tax Account 036-028-006

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Owners

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

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

Account Summary

Account ID	036-028-006
Account Type	Real Estate
Location	4423 LODGE ST
Balance	$15.00
Currently Due	$0.00

Account ID

036-028-006

Account Type

Real Estate

Location

4423 LODGE ST

Balance

$15.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.40
Total	$312.40
Paid	$297.40
Balance	$15.00
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

$312.40

Total

$312.40

Paid

$297.40

Balance

$15.00

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	$74.56	$0.00	$74.56	$74.56	$0.00
2	10/07/2024	10/17/2024	Paid	$79.26	$0.00	$79.26	$79.26	$0.00
3	01/06/2025	01/16/2025	Paid	$79.26	$0.00	$79.26	$79.26	$0.00
4	03/03/2025	03/13/2025	Due	$79.32	$0.00	$79.32	$64.32	$15.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.51	$0.00	$275.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$255.27	$0.00	$255.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.18	$0.00	$243.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$223.38	$0.00	$223.38	$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	$136.13	$0.00	$136.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$128.57	$1.29	$129.86	$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	1.89	.09	.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	$-297.40	$15.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.00	$312.40
08/30/2024	ADJUSTMENT	JEWELL, JAMES A CASH VOIDED PAYMENT: 940325. REASON: AMENDMENT TO RE 2025	$297.40	$297.40
08/16/2024	PAYMENT	JEWELL, JAMES A CASH	$-297.40	$0.00
07/10/2024	BILL	JEWELL, JAMES ALLEN	$297.40	$297.40
08/18/2023	PAYMENT	JEWELL, JAMES CASH	$-275.51	$0.00
07/12/2023	BILL	JEWELL, JAMES ALLEN	$275.51	$275.51
08/11/2022	PAYMENT	JEWELL, JAMES ALLEN CASH	$-255.27	$0.00
07/12/2022	BILL	JEWELL, JAMES ALLEN	$255.27	$255.27
08/16/2021	PAYMENT	JEWELL, JAMES A CHECK NUM: 6514	$-243.18	$0.00
07/14/2021	BILL	JEWELL, JAMES ALLEN	$243.18	$243.18
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/14/2020	PAYMENT	JEWELL, JAMES ALLEN CASH	$-223.35	$0.03
07/15/2020	BILL	JEWELL, JAMES ALLEN	$223.38	$223.38
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	$-136.13	$0.00
07/07/2017	BILL	JEWELL, JAMES ALLEN	$136.13	$136.13
09/14/2016	PAYMENT	JEWELL, JAMES ALLEN CASH	$-129.86	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$129.86
07/08/2016	BILL	JEWELL, JAMES ALLEN	$128.57	$128.57
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
08/03/2012	PAYMENT	LITTLE, SALLY M CHECK NUM: 0287	$-46.38	$0.00
07/10/2012	BILL	LITTLE, SALLY M	$46.38	$46.38
09/26/2011	PAYMENT	LITTLE, SALLY M CHECK NUM: 240	$-46.38	$0.00
09/26/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.86	$46.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	LITTLE, SALLY M	$46.38	$46.38
04/05/2011	PAYMENT	LITTLE, SALLY M CHECK NUM: 222	$-56.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$56.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$53.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	LITTLE, SALLY M	$46.64	$46.64
09/28/2009	PAYMENT	LITTLE, SALLY M CHECK NUM: 278	$-46.64	$0.00
07/21/2009	BILL	LITTLE, SALLY M	$46.64	$46.64
02/13/2009	PAYMENT	LITTLE, SALLY M CHECK NUM: 134	$-53.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$53.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	LITTLE, SALLY M	$46.64	$46.64
08/08/2007	PAYMENT	LITTLE, SALLY M CHECK NUM: 2973	$-46.64	$0.00
07/13/2007	BILL	LITTLE, SALLY M	$46.64	$46.64
09/12/2006	PAYMENT	LITTLE, SALLY M CHECK NUM: 2743	$-46.62	$0.00
07/19/2006	BILL	LITTLE, SALLY M	$46.62	$46.62
09/09/2005	PAYMENT	LITTLE, SALLY M CHECK NUM: 1562	$-46.57	$0.00
07/21/2005	BILL	LITTLE, SALLY M	$46.57	$46.57
08/10/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	LITTLE, SALLY M @	$46.64	$46.64
08/26/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	LITTLE, SALLY M @	$46.63	$46.63