Tax Account 037-007-002

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Owners

MCFARLEN, JESS W A
PO BOX 1237
ELKO, NV 89803-1237

Account Summary

Account ID	037-007-002
Account Type	Real Estate
Location	3052 COSMOS ST
Balance	$965.52
Currently Due	$0.00

Account ID

037-007-002

Account Type

Real Estate

Location

3052 COSMOS ST

Balance

$965.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.95
Total	$1,254.95
Paid	$289.43
Balance	$965.52
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.95

Total

$1,254.95

Paid

$289.43

Balance

$965.52

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
1	08/19/2024	08/29/2024	Paid	$289.43	$0.00	$289.43	$289.43	$0.00
2	10/07/2024	10/17/2024	Due	$321.84	$0.00	$321.84	$0.00	$321.84
3	01/06/2025	01/16/2025	Due	$321.84	$0.00	$321.84	$0.00	$643.68
4	03/03/2025	03/13/2025	Due	$321.84	$0.00	$321.84	$0.00	$965.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.94	$0.00	$1,122.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$822.61	$0.00	$822.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$433.39	$0.00	$433.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$417.52	$0.00	$417.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.13	$0.00	$361.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$442.66	$0.00	$442.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$364.52	$0.00	$364.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$412.37	$0.00	$412.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$691.00	$0.00	$691.00	$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	.51	1.47	.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	MCFARLEN, JESS W SYS 7327 ORIG: CHECK	$-289.43	$965.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.37	$1,254.95
08/30/2024	ADJUSTMENT	MCFARLEN, JESS W CHECK 7327 VOIDED PAYMENT: 927734. REASON: AMENDMENT TO RE 2025	$289.43	$1,156.58
08/13/2024	PAYMENT	MCFARLEN, JESS W CHECK 7327	$-289.43	$867.15
07/10/2024	BILL	MCFARLEN, JESS W A	$1,156.58	$1,156.58
03/01/2024	PAYMENT	MCFARLEN, JESS W CHECK 7276	$-280.73	$0.00
12/11/2023	PAYMENT	MCFARLEN, JESS W CHECK 7183	$-280.73	$280.73
09/27/2023	PAYMENT	MCFARLEN, JESS W A CHECK 7100	$-280.73	$561.46
08/15/2023	PAYMENT	MCFARLEN, JESS W CHECK NUM: 7211	$-280.75	$842.19
07/12/2023	BILL	MCFARLEN, JESS W A	$1,122.94	$1,122.94
02/24/2023	PAYMENT	MCFARLEN, JESS W CHECK NUM: 7138	$-205.64	$0.00
12/28/2022	PAYMENT	MCFARLEN, JESS W CHECK NUM: 7162	$-205.64	$205.64
09/26/2022	PAYMENT	MCFARLEN, JESS W CHECK NUM: 7117	$-205.64	$411.28
08/10/2022	PAYMENT	MCFARLEN, JESS W CHECK NUM: 7110	$-205.69	$616.92
07/12/2022	BILL	MCFARLEN, JESS W A	$822.61	$822.61
03/09/2022	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 6946	$-108.34	$0.00
12/30/2021	PAYMENT	MCARFLEN, JESS W CHECK NUM: 7007	$-108.34	$108.34
09/27/2021	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6892	$-108.34	$216.68
07/26/2021	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6977	$-108.37	$325.02
07/14/2021	BILL	MCFARLEN, JESS W A	$433.39	$433.39
02/18/2021	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6860	$-95.16	$0.00
01/04/2021	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6822	$-107.44	$95.16
10/01/2020	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6786	$-107.44	$202.60
08/03/2020	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6774	$-107.48	$310.04
07/15/2020	BILL	MCFARLEN, JESS W A	$417.52	$417.52
02/24/2020	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6665	$-90.28	$0.00
12/31/2019	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6499	$-90.28	$90.28
09/24/2019	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6578	$-90.28	$180.56
08/12/2019	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 6546	$-90.29	$270.84
07/10/2019	BILL	MCFARLEN, JESS W A	$361.13	$361.13
02/25/2019	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6069	$-110.65	$0.00
12/07/2018	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 6369	$-110.65	$110.65
09/26/2018	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 6315	$-110.65	$221.30
08/13/2018	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 6249	$-110.71	$331.95
07/09/2018	BILL	MCFARLEN, JESS W A	$442.66	$442.66
03/01/2018	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 6201	$-91.13	$0.00
12/27/2017	PAYMENT	MCFARLEN, JESS W CHECK NUM: 6058	$-91.13	$91.13
09/28/2017	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 6012	$-91.13	$182.26
08/17/2017	PAYMENT	MCFARLEN, JESS W CHECK NUM: 5810	$-91.13	$273.39
07/07/2017	BILL	MCFARLEN, JESS W A	$364.52	$364.52
02/28/2017	PAYMENT	MCFARLEN, JESS W CHECK BANK: WF INTERNET	$-103.09	$0.00
12/27/2016	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 5866	$-103.09	$103.09
09/26/2016	PAYMENT	MCFARLEN, JESS CREDIT: D NUM: 5697	$-103.09	$206.18
08/04/2016	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 5724	$-103.10	$309.27
07/08/2016	BILL	MCFARLEN, JESS W A	$412.37	$412.37
03/03/2016	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 5591	$-203.40	$0.00
12/28/2015	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 5478	$-203.40	$203.40
09/28/2015	PAYMENT	MCFARLEN, JESS CHECK NUM: 5507	$-203.40	$406.80
08/14/2015	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 3688	$-203.41	$610.20
07/08/2015	BILL	MCFARLEN, JESS W A	$813.61	$813.61
02/25/2015	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 5313	$-172.75	$0.00
12/29/2014	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 5205	$-172.75	$172.75
09/30/2014	PAYMENT	MCFARLEN, JESS CHECK NUM: 5128	$-172.75	$345.50
08/14/2014	PAYMENT	MCFARLEN, JESS CHECK NUM: 5137	$-172.75	$518.25
07/10/2014	BILL	MCFARLEN, JESS W A	$691.00	$691.00
02/25/2014	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4995	$-190.90	$0.00
12/30/2013	PAYMENT	MCFARLEN, JESS CHECK NUM: 4959	$-190.90	$190.90
10/07/2013	PAYMENT	MCFARLEN, JESS W CHECK NUM: 4906	$-190.90	$381.80
08/14/2013	PAYMENT	MCFARLEN, JESS CHECK NUM: 4881	$-190.92	$572.70
07/16/2013	BILL	MCFARLEN, JESS W A	$763.62	$763.62
02/26/2013	PAYMENT	MCFARLEN, JESS CHECK NUM: 4692	$-174.37	$0.00
01/03/2013	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4779	$-173.77	$174.37
10/23/2012	PAYMENT	MCFARLEN, JESS CHECK NUM: 4673	$-181.94	$348.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$530.08
08/17/2012	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4518	$-174.40	$523.11
07/10/2012	BILL	MCFARLEN, JESS W A	$697.51	$697.51
03/01/2012	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4638	$-186.60	$0.00
12/19/2011	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4356	$-186.60	$186.60
10/04/2011	PAYMENT	MCFARLEN, JESS CHECK NUM: 4420	$-186.60	$373.20
08/10/2011	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4443	$-186.60	$559.80
07/14/2011	BILL	MCFARLEN, JESS W A	$746.40	$746.40
03/07/2011	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4268	$-191.81	$0.00
12/28/2010	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4226	$-191.81	$191.81
10/04/2010	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4172	$-191.81	$383.62
08/17/2010	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4139	$-191.83	$575.43
07/14/2010	BILL	MCFARLEN, JESS W A	$767.26	$767.26
03/01/2010	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4342	$-194.02	$0.00
01/05/2010	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4286	$-194.02	$194.02
10/05/2009	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4243	$-194.02	$388.04
08/17/2009	PAYMENT	MCFARLEN, JESS W A CHECK NUM: 4204	$-194.02	$582.06
07/21/2009	BILL	MCFARLEN, JESS W A	$776.08	$776.08
04/06/2009	PAYMENT	JESS MCFARLEN CHECK NUM: 3849	$-201.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.76	$201.87
02/12/2009	PAYMENT	JESS MCFARLEN CHECK NUM: 3827	$-201.87	$194.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.76	$395.98
12/29/2008	PAYMENT	JESS MCFARLEN CHECK NUM: 3809	$-133.37	$388.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.13	$521.59
07/14/2008	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 71856	$-260.00	$516.46
07/14/2008	BILL	MCFARLEN, JESS W A	$776.46	$776.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.53	$188.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.53	$377.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.56	$565.59
07/13/2007	BILL	MCFARLEN, JESS W A	$754.15	$754.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.37	$182.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.37	$364.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.39	$547.11
07/19/2006	BILL	MCFARLEN, JESS W A	$729.50	$729.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-170.76	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-170.76	$170.76
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.76	$341.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.77	$512.28
07/21/2005	BILL	MCFARLEN, JESS W A	$683.05	$683.05
03/31/2005	PAYMENT	@	$-190.29	$0.00
01/03/2005	PAYMENT	@	$-190.29	$190.29
10/04/2004	PAYMENT	@	$-190.29	$380.58
08/16/2004	PAYMENT	@	$-197.90	$570.87
07/01/2004	PENALTY	Penalty 04-05	$7.61	$768.77
07/01/2004	BILL	MCFARLEN, JESS W A @	$761.16	$761.16
02/26/2004	PAYMENT	@	$-188.06	$0.00
01/09/2004	PAYMENT	@	$-188.06	$188.06
10/05/2003	PAYMENT	@	$-188.06	$376.12
08/19/2003	PAYMENT	@	$-188.07	$564.18
07/01/2003	BILL	MCFARLEN, JESS W A @	$752.25	$752.25