Tax Account 038-002-011

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Owners

TIPTON, JAKE J
PO BOX 1555
ELKO, NV 89803-1555

820671

Account Summary

Account ID	038-002-011
Account Type	Real Estate
Location	245 TRESCARTES AVE
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	$571.07
Total	$571.07
Paid	$571.07
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	$141.63	$0.00	$141.63	$141.63	$0.00
2	10/07/2024	10/17/2024	Paid	$143.14	$0.00	$143.14	$143.14	$0.00
3	01/06/2025	01/16/2025	Paid	$143.14	$0.00	$143.14	$143.14	$0.00
4	03/03/2025	03/13/2025	Paid	$143.16	$0.00	$143.16	$143.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.75	$0.00	$523.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$485.13	$0.00	$485.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$448.96	$0.00	$448.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$425.11	$0.00	$425.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$409.74	$0.00	$409.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$430.54	$0.00	$430.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$372.51	$0.00	$372.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$349.16	$0.00	$349.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$349.16	$0.00	$349.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$361.47	$0.00	$361.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	TIPTON, MARILYN C OR JAKE J CHECK 1863	$-5.60	$0.00
08/30/2024	PAYMENT	TIPTON, JAKE J & MARILYN C SYS 1832 ORIG: CHECK	$-565.47	$5.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.60	$571.07
08/30/2024	ADJUSTMENT	TIPTON, JAKE J & MARILYN C CHECK 1832 VOIDED PAYMENT: 914321. REASON: AMENDMENT TO RE 2025	$565.47	$565.47
07/24/2024	PAYMENT	TIPTON, JAKE J & MARILYN C CHECK 1832	$-565.47	$0.00
07/10/2024	BILL	TIPTON, JAKE J	$565.47	$565.47
07/26/2023	PAYMENT	TIPTON, JAKE J & MARILYN C CHECK NUM: 1696	$-523.75	$0.00
07/12/2023	BILL	TIPTON, JAKE J	$523.75	$523.75
11/07/2022	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK NUM: 1596	$-241.36	$0.00
09/28/2022	PAYMENT	TIPTON, MARILYN C CHECK NUM: 1584	$-120.68	$241.36
08/02/2022	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK NUM: 1561	$-123.09	$362.04
07/12/2022	BILL	TIPTON, MARILYN C	$485.13	$485.13
08/11/2021	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK NUM: 1143	$-448.96	$0.00
07/14/2021	BILL	TIPTON, MARILYN C	$448.96	$448.96
08/06/2020	PAYMENT	TIPTON, MARILYN C CHECK NUM: 1353/1354	$-425.11	$0.00
07/15/2020	BILL	TIPTON, MARILYN C	$425.11	$425.11
07/25/2019	PAYMENT	TIPTON, MARILYN C & JAKE J CHECK NUM: 1214	$-409.74	$0.00
07/10/2019	BILL	TIPTON, MARILYN C	$409.74	$409.74
08/02/2018	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 6631	$-430.54	$0.00
07/09/2018	BILL	TIPTON, OTIS W III & MARILYN C	$430.54	$430.54
07/14/2017	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 6502	$-372.51	$0.00
07/07/2017	BILL	TIPTON, OTIS W III & MARILYN C	$372.51	$372.51
07/13/2016	PAYMENT	TIPTON, OTIS OR MARILYN C ET A CHECK NUM: 3161	$-349.16	$0.00
07/08/2016	BILL	TIPTON, OTIS W III & MARILYN C	$349.16	$349.16
07/15/2015	PAYMENT	TIPTON, OTIS & MARILYN C& JAKE CHECK NUM: 3063	$-349.16	$0.00
07/08/2015	BILL	TIPTON, OTIS W III & MARILYN C	$349.16	$349.16
07/23/2014	PAYMENT	TIPTON, OTIS & MARILYN C& JAKE CHECK NUM: 2994	$-361.47	$0.00
07/10/2014	BILL	TIPTON, OTIS W III & MARILYN C	$361.47	$361.47
07/22/2013	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5916	$-334.15	$0.00
07/16/2013	BILL	TIPTON, OTIS W III & MARILYN C	$334.15	$334.15
02/19/2013	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5813	$-83.70	$0.00
11/08/2012	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5770	$-83.70	$83.70
09/24/2012	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5747	$-83.70	$167.40
08/21/2012	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5728	$-83.72	$251.10
07/10/2012	BILL	TIPTON, OTIS W III & MARILYN C	$334.82	$334.82
02/29/2012	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5639	$-82.75	$0.00
12/27/2011	PAYMENT	TIPTON, OTIS W III & MARILYN CHECK NUM: 5605	$-82.75	$82.75
09/16/2011	PAYMENT	TIPTON, OTIS W III CHECK NUM: 5551	$-82.75	$165.50
07/22/2011	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5516	$-82.75	$248.25
07/14/2011	BILL	TIPTON, OTIS W III & MARILYN C	$331.00	$331.00
03/02/2011	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5426	$-84.71	$0.00
01/03/2011	PAYMENT	TIPTON, OTIS W III & MARILYN CHECK NUM: 5397	$-84.71	$84.71
10/01/2010	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5339	$-84.71	$169.42
08/05/2010	PAYMENT	TIPTON, OTIS W III & MARILYN CHECK NUM: 5298	$-84.73	$254.13
07/14/2010	BILL	TIPTON, OTIS W III & MARILYN C	$338.86	$338.86
02/19/2010	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 5192	$-86.23	$0.00
12/29/2009	PAYMENT	TIPTON, OTIS W III CHECK NUM: 5154	$-86.23	$86.23
09/30/2009	PAYMENT	TIPTON, OTIS W III CHECK NUM: 5103	$-86.23	$172.46
08/07/2009	PAYMENT	TIPTON, OTIS W III CHECK NUM: 5062	$-87.51	$258.69
07/21/2009	BILL	TIPTON, OTIS W III & MARILYN C	$346.20	$346.20
01/12/2009	PAYMENT	OTIS TIPTON CHECK NUM: 4932	$-86.60	$0.00
12/31/2008	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4924	$-86.60	$86.60
09/19/2008	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4868	$-86.60	$173.20
08/08/2008	PAYMENT	OTIS TIPTON CHECK NUM: 4840	$-87.87	$259.80
07/14/2008	BILL	TIPTON, OTIS W III & MARILYN C	$347.67	$347.67
02/22/2008	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4735	$-84.49	$0.00
12/28/2007	PAYMENT	TIPTON, OTIS W III CHECK NUM: 4706	$-84.49	$84.49
09/05/2007	PAYMENT	TIPTON, OTIS CHECK NUM: 4614	$-84.49	$168.98
07/19/2007	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4582	$-84.52	$253.47
07/13/2007	BILL	TIPTON, OTIS W III & MARILYN C	$337.99	$337.99
01/12/2007	PAYMENT	TIPTON, OTIS W III CHECK NUM: 4435	$-83.04	$0.00
12/08/2006	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4391	$-83.04	$83.04
09/25/2006	PAYMENT	TIPTON, OTIS W III CHECK NUM: 4350	$-83.04	$166.08
08/01/2006	PAYMENT	TIPTON, OTIS W III & MARILYN C CHECK NUM: 4316	$-83.07	$249.12
07/19/2006	BILL	TIPTON, OTIS W III & MARILYN C	$332.19	$332.19
02/01/2006	PAYMENT	ADAMS, ALVIN R & KATHY L CHECK NUM: 9094	$-77.76	$0.00
12/29/2005	PAYMENT	ADAMS, ALVIN R & KATHY L CHECK NUM: 9052	$-77.76	$77.76
10/03/2005	PAYMENT	ADAMS, ALVIN R & KATHY L CHECK NUM: 8928	$-77.76	$155.52
08/15/2005	PAYMENT	ADAMS, ALVIN R & KATHY L CHECK NUM: 8850	$-77.76	$233.28
07/21/2005	BILL	ADAMS, ALVIN R & KATHY L	$311.04	$311.04
03/07/2005	PAYMENT	@	$-77.62	$0.00
01/04/2005	PAYMENT	@	$-77.62	$77.62
09/28/2004	PAYMENT	@	$-77.62	$155.24
08/10/2004	PAYMENT	@	$-77.63	$232.86
07/01/2004	BILL	ADAMS, ALVIN R & KATHY @	$310.49	$310.49
12/12/2003	PAYMENT	@	$-286.46	$0.00
10/03/2003	PAYMENT	@	$-143.23	$286.46
08/11/2003	PAYMENT	@	$-143.26	$429.69
07/01/2003	BILL	ADAMS, ALVIN R & KATHY @	$572.95	$572.95