Tax Account 036-032-005

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Owners

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

Account Summary

Account ID	036-032-005
Account Type	Real Estate
Location	4715 LANCE ST
Balance	$29.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $29.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.82
Total	$368.82
Paid	$339.73
Balance	$29.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$85.18	$0.00	$85.18	$85.18	$0.00
2	10/07/2024	10/17/2024	Paid	$94.54	$0.00	$94.54	$94.54	$0.00
3	01/06/2025	01/16/2025	Paid	$94.54	$0.00	$94.54	$94.54	$0.00
4	03/03/2025	03/13/2025	Due	$94.56	$0.00	$94.56	$65.47	$29.09	Pay $29.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.88	$0.00	$329.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$320.35	$0.00	$320.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$311.06	$0.00	$311.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$301.39	$0.00	$301.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$246.03	$0.00	$246.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$238.87	$0.00	$238.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$211.42	$0.00	$211.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$205.26	$0.00	$205.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$204.29	$0.00	$204.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.66	$0.00	$187.66	$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	1.83	.15	.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	FAULKNER, JIMMY OR KELLIE SYS 2759 ORIG: CHECK	$-339.73	$29.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.09	$368.82
08/30/2024	ADJUSTMENT	FAULKNER, JIMMY OR KELLIE CHECK 2759 VOIDED PAYMENT: 926799. REASON: AMENDMENT TO RE 2025	$339.73	$339.73
08/12/2024	PAYMENT	FAULKNER, JIMMY OR KELLIE CHECK 2759	$-339.73	$0.00
07/10/2024	BILL	FAULKNER, JIMMY MICHAEL & KELLI	$339.73	$339.73
08/21/2023	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2755	$-329.88	$0.00
07/12/2023	BILL	FAULKNER, JIMMY MICHAEL & KELL	$329.88	$329.88
08/11/2022	PAYMENT	FAULKNER, JIMMY & KELLI CHECK NUM: 2749	$-320.35	$0.00
07/12/2022	BILL	FAULKNER, JIMMY MICHAEL & KELL	$320.35	$320.35
08/02/2021	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK	$-311.06	$0.00
07/14/2021	BILL	FAULKNER, JIMMY MICHAEL & KELL	$311.06	$311.06
05/14/2021	PAYMENT	ECT CASH	$-4.32	$0.00
08/18/2020	PAYMENT	FAULKNER, JIMMY & KELLIE CHECK NUM: 2733	$-297.07	$4.32
07/15/2020	BILL	FAULKNER, JIMMY MICHAEL & KELL	$301.39	$301.39
08/20/2019	PAYMENT	FAULKNER, J & K CHECK NUM: 2710	$-246.03	$0.00
07/10/2019	BILL	FAULKNER, JIMMY MICHAEL & KELL	$246.03	$246.03
08/20/2018	PAYMENT	FAULKNER, J & K CHECK NUM: 2688	$-238.87	$0.00
07/09/2018	BILL	FAULKNER, JIMMY MICHAEL & KELL	$238.87	$238.87
08/17/2017	PAYMENT	FAULKNER, J & K CHECK NUM: 2659	$-211.42	$0.00
07/07/2017	BILL	FAULKNER, JIMMY MICHAEL & KELL	$211.42	$211.42
08/09/2016	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 2603	$-205.26	$0.00
07/08/2016	BILL	FAULKNER, JIMMY MICHAEL & KELL	$205.26	$205.26
08/10/2015	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 2538	$-204.29	$0.00
07/08/2015	BILL	FAULKNER, JIMMY MICHAEL & KELL	$204.29	$204.29
08/11/2014	PAYMENT	FAULKNER, J & K CHECK NUM: 2478	$-187.66	$0.00
07/10/2014	BILL	FAULKNER, JIMMY MICHAEL & KELL	$187.66	$187.66
08/19/2013	PAYMENT	FAULKNER, J & K CHECK NUM: 2376	$-186.66	$0.00
07/16/2013	BILL	FAULKNER, JIMMY MICHAEL & KELL	$186.66	$186.66
09/26/2012	PAYMENT	FAULKNER, J & K CHECK NUM: 2273	$-138.75	$0.00
08/21/2012	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 2261	$-46.25	$138.75
07/10/2012	BILL	FAULKNER, JIMMY MICHAEL & KELL	$185.00	$185.00
08/15/2011	PAYMENT	FAULKNER, J & K CHECK NUM: 2146	$-184.41	$0.00
07/14/2011	BILL	FAULKNER, JIMMY MICHAEL & KELL	$184.41	$184.41
03/07/2011	PAYMENT	FAULKNER, J & K CHECK NUM: 2105	$-57.91	$0.00
01/03/2011	PAYMENT	FAULKNER, J & K CHECK NUM: 2091	$-57.91	$57.91
09/29/2010	PAYMENT	FAULKNER, J & K CHECK NUM: 2060	$-57.91	$115.82
08/26/2010	PAYMENT	FAULKNER, J & K CHECK NUM: 2048	$-57.92	$173.73
07/14/2010	BILL	FAULKNER, JIMMY MICHAEL & KELL	$231.65	$231.65
03/01/2010	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 2004	$-57.10	$0.00
01/07/2010	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1986	$-57.10	$57.10
10/13/2009	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1961	$-57.10	$114.20
08/26/2009	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1950	$-57.12	$171.30
07/21/2009	BILL	FAULKNER, JIMMY MICHAEL & KELL	$228.42	$228.42
02/25/2009	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1914	$-56.13	$0.00
12/29/2008	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1896	$-56.13	$56.13
09/30/2008	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1871	$-56.13	$112.26
08/11/2008	PAYMENT	J & K FAULKNER CHECK NUM: 1852	$-56.13	$168.39
07/14/2008	BILL	FAULKNER, JIMMY MICHAEL & KELL	$224.52	$224.52
02/28/2008	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1809	$-54.50	$0.00
01/04/2008	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1788	$-54.50	$54.50
10/01/2007	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1756	$-54.50	$109.00
08/23/2007	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1744	$-54.50	$163.50
07/13/2007	BILL	FAULKNER, JIMMY MICHAEL & KELL	$218.00	$218.00
02/27/2007	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK	$-52.91	$0.00
01/02/2007	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1705	$-52.91	$52.91
10/02/2006	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1691	$-52.91	$105.82
09/05/2006	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1682	$-52.91	$158.73
07/19/2006	BILL	FAULKNER, JIMMY MICHAEL & KELL	$211.64	$211.64
03/01/2006	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1650	$-51.37	$0.00
12/30/2005	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1634	$-51.37	$51.37
12/05/2005	PAYMENT	FAULKNER, JIMMY MICHAEL & KELL CHECK NUM: 1630	$-53.42	$102.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.05	$156.16
08/16/2005	PAYMENT	J FAULKNER CHECK NUM: 1603	$-51.37	$154.11
07/21/2005	BILL	FAULKNER, JIMMY MICHAEL & KELL	$205.48	$205.48
03/03/2005	PAYMENT	@	$-50.05	$0.00
01/04/2005	PAYMENT	@	$-50.05	$50.05
09/28/2004	PAYMENT	@	$-50.05	$100.10
08/19/2004	PAYMENT	@	$-50.06	$150.15
07/01/2004	BILL	FAULKNER, JIMMY MICHAE @	$200.21	$200.21
03/01/2004	PAYMENT	@	$-50.49	$0.00
01/05/2004	PAYMENT	@	$-50.49	$50.49
10/06/2003	PAYMENT	@	$-50.49	$100.98
08/18/2003	PAYMENT	@	$-50.50	$151.47
07/01/2003	BILL	FAULKNER, JIMMY MICHAE @	$201.97	$201.97