Tax Account 036-032-002

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Owners

FAULKNER, JIMMY MICHAEL & KELLI
4715 LANCE ST
ELKO, NV 89801-5428

Account Summary

Account ID	036-032-002
Account Type	Real Estate
Location	0 LODGE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.25
Total	$39.25
Paid	$39.25
Balance	$0.00
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	$39.25	$0.00	$39.25	$39.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$0.00	$28.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$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	1.98	.00	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	FAULKNER, JIMMY OR KELLIE SYS 2759 ORIG: CHECK	$-35.75	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$39.25
08/30/2024	ADJUSTMENT	FAULKNER, JIMMY OR KELLIE CHECK 2759 VOIDED PAYMENT: 926797. REASON: AMENDMENT TO RE 2025	$35.75	$35.75
08/12/2024	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK 2759	$-35.75	$0.00
07/10/2024	BILL	FAULKNER, JIMMY MICHAEL & KELLI	$35.75	$35.75
08/21/2023	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2755	$-33.24	$0.00
07/12/2023	BILL	FAULKNER, JIMMY MICHAEL & KELL	$33.24	$33.24
08/11/2022	PAYMENT	FAULKNER, JIMMY & KELLI CHECK NUM: 2749	$-30.94	$0.00
07/12/2022	BILL	FAULKNER, JIMMY MICHAEL & KELL	$30.94	$30.94
08/02/2021	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK	$-28.78	$0.00
07/14/2021	BILL	FAULKNER, JIMMY MICHAEL & KELL	$28.78	$28.78
08/18/2020	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2733	$-26.69	$0.00
07/15/2020	BILL	FAULKNER, JIMMY MICHAEL & KELL	$26.69	$26.69
08/20/2019	PAYMENT	FAULKNER, J & K CHECK NUM: 2710	$-26.40	$0.00
07/10/2019	BILL	FAULKNER, JIMMY MICHAEL & KELL	$26.40	$26.40
08/20/2018	PAYMENT	FAULKNER, J & K CHECK NUM: 2688	$-26.30	$0.00
07/09/2018	BILL	FAULKNER, JIMMY MICHAEL & KELL	$26.30	$26.30
08/17/2017	PAYMENT	FAULKNER, J & K CHECK NUM: 2659	$-24.06	$0.00
07/07/2017	BILL	FAULKNER, JIMMY MICHAEL & KELL	$24.06	$24.06
08/09/2016	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 2603	$-24.03	$0.00
07/08/2016	BILL	FAULKNER, JIMMY MICHAEL & KELL	$24.03	$24.03
08/10/2015	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 2538	$-23.06	$0.00
07/08/2015	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.06	$23.06
08/11/2014	PAYMENT	FAULKNER, J & K CHECK NUM: 2478	$-24.06	$0.00
07/10/2014	BILL	FAULKNER, JIMMY MICHAEL & KELL	$24.06	$24.06
08/19/2013	PAYMENT	FAULKNER, J & K CHECK NUM: 2376	$-23.06	$0.00
07/16/2013	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.06	$23.06
08/21/2012	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 2261	$-23.06	$0.00
07/10/2012	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.06	$23.06
08/15/2011	PAYMENT	FAULKNER, J & K CHECK NUM: 2146	$-23.06	$0.00
07/14/2011	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.06	$23.06
08/26/2010	PAYMENT	FAULKNER, J & K CHECK NUM: 2048	$-23.19	$0.00
07/14/2010	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.19	$23.19
08/26/2009	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1950	$-23.19	$0.00
07/21/2009	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.19	$23.19
08/11/2008	PAYMENT	J & K FAULKNER CHECK NUM: 1852	$-23.19	$0.00
07/14/2008	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.19	$23.19
08/23/2007	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1744	$-23.19	$0.00
07/13/2007	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.19	$23.19
09/05/2006	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1682	$-23.18	$0.00
07/19/2006	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.18	$23.18
08/16/2005	PAYMENT	J FAULKNER CHECK NUM: 1603	$-23.15	$0.00
07/21/2005	BILL	FAULKNER, JIMMY MICHAEL & KELL	$23.15	$23.15
08/19/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	FAULKNER, JIMMY MICHAE @	$23.19	$23.19
08/18/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	FAULKNER, JIMMY MICHAE @	$23.19	$23.19