Tax Account 039-002-002

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Owners

JTR PROPERTY LLC
1528 GLENMOOR DR
ELKO, NV 89801-8810

807638

Account Summary

Account ID	039-002-002
Account Type	Real Estate
Location	2295 LAST CHANCE RD
Balance	$0.00
Currently Due	$0.00

Account ID

039-002-002

Account Type

Real Estate

Location

2295 LAST CHANCE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.82
Total	$1,501.82
Paid	$1,501.82
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,501.82

Total

$1,501.82

Paid

$1,501.82

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	$375.26	$0.00	$375.26	$375.26	$0.00
2	10/07/2024	10/17/2024	Paid	$375.52	$0.00	$375.52	$375.52	$0.00
3	01/06/2025	01/16/2025	Paid	$375.52	$0.00	$375.52	$375.52	$0.00
4	03/03/2025	03/13/2025	Paid	$375.52	$0.00	$375.52	$375.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.39	$0.00	$1,389.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,286.63	$0.00	$1,286.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,191.45	$0.00	$1,191.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,127.69	$0.00	$1,127.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,088.26	$0.00	$1,088.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,069.80	$0.00	$1,069.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$914.66	$0.00	$914.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$950.45	$0.00	$950.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$892.37	$0.00	$892.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$917.07	$0.00	$917.07	$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	$-1.44	$0.00
08/30/2024	PAYMENT	JTR PROPERTY LLC SYS 00001066 ORIG: CHECK	$-1,500.38	$1.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.44	$1,501.82
08/30/2024	ADJUSTMENT	JTR PROPERTY LLC CHECK 00001066 VOIDED PAYMENT: 925362. REASON: AMENDMENT TO RE 2025	$1,500.38	$1,500.38
08/08/2024	PAYMENT	JTR PROPERTY LLC CHECK 00001066	$-1,500.38	$0.00
07/10/2024	BILL	JTR PROPERTY LLC	$1,500.38	$1,500.38
08/02/2023	PAYMENT	JTR PROPERTY LLC CHECK NUM: 00001048	$-1,389.39	$0.00
07/12/2023	BILL	JTR PROPERTY LLC	$1,389.39	$1,389.39
08/02/2022	PAYMENT	JTR PROPERTY LLC CHECK NUM: 1006	$-1,286.63	$0.00
07/12/2022	BILL	JTR PROPERTY LLC	$1,286.63	$1,286.63
02/16/2022	PAYMENT	MEYER, RONALD W & JOAN D ET CHECK NUM: 589	$-297.86	$0.00
10/08/2021	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 575	$-595.72	$297.86
08/23/2021	PAYMENT	MEYER, RONALD W & JOAN D ETAL CHECK NUM: 0567	$-297.87	$893.58
07/14/2021	BILL	MEYER, RONALD W & JOAN D TR	$1,191.45	$1,191.45
02/25/2021	PAYMENT	MEYER, RONALD W, LAGE, JENNIE CHECK NUM: 547	$-281.92	$0.00
01/07/2021	PAYMENT	MEYER, RONALD W & JOAN & JENNI CHECK NUM: 0539	$-281.92	$281.92
10/12/2020	PAYMENT	MEYER, RONALD W, LAGE, JENNIE CHECK NUM: 535	$-281.92	$563.84
08/20/2020	PAYMENT	MEYER, RONALD W & JOAN D ETAL CHECK NUM: 529	$-281.93	$845.76
07/15/2020	BILL	MEYER, RONALD W & JOAN D TR	$1,127.69	$1,127.69
02/28/2020	PAYMENT	MEYER, RONALD W & JOAN & LAGE, CHECK NUM: 510	$-272.06	$0.00
01/09/2020	PAYMENT	MEYER, RONALD W& JENNIE LAGE & CHECK NUM: 0501	$-272.06	$272.06
10/10/2019	PAYMENT	MEYER, RONALD W & JOAN D ET AL CHECK NUM: 496	$-272.06	$544.12
08/16/2019	PAYMENT	MEYER, RONALD W & JOAN D & ETA CHECK NUM: 491	$-272.08	$816.18
07/10/2019	BILL	MEYER, RONALD W & JOAN D TR	$1,088.26	$1,088.26
03/05/2019	PAYMENT	MEYER, RONALD W ET AL CHECK NUM: 389	$-267.44	$0.00
01/14/2019	PAYMENT	MEYER, RONALD W & JOAN D ET AL CHECK NUM: 386	$-267.44	$267.44
10/01/2018	PAYMENT	MEYER, RONALD W & JEANNIE & JO CHECK NUM: 379	$-267.44	$534.88
08/17/2018	PAYMENT	MEYER, RON CHECK NUM: 767	$-267.48	$802.32
07/09/2018	BILL	MEYER, RONALD W & JOAN D TR	$1,069.80	$1,069.80
03/05/2018	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 482	$-228.66	$0.00
01/08/2018	PAYMENT	MEYER, RONALD W & JOAN D ET AL CHECK NUM: 475	$-228.66	$228.66
09/25/2017	PAYMENT	MEYER, RONALD W & JOAN D & ETA CHECK NUM: 469	$-228.66	$457.32
08/22/2017	PAYMENT	MEYER, RONALD W & JOAN D ETAL CHECK NUM: 465	$-2.00	$685.98
08/11/2017	PAYMENT	MEYER, RONALD W & JOAN D ETAL CHECK NUM: 464	$-226.68	$687.98
07/07/2017	BILL	MEYER, RONALD W & JOAN D TR	$914.66	$914.66
03/06/2017	PAYMENT	MEYER, RONALD W & JOAN D ETAL CHECK NUM: 403	$-237.61	$0.00
01/09/2017	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 364	$-237.61	$237.61
10/05/2016	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 360	$-237.61	$475.22
08/05/2016	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 356	$-237.62	$712.83
07/08/2016	BILL	MEYER, RONALD W & JOAN D TR	$950.45	$950.45
03/08/2016	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 317	$-223.09	$0.00
01/07/2016	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 310	$-223.09	$223.09
08/10/2015	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 0302	$-446.19	$446.18
07/08/2015	BILL	MEYER, RONALD W & JOAN D TR	$892.37	$892.37
03/04/2015	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 0280	$-229.26	$0.00
01/07/2015	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 0272	$-229.26	$229.26
08/11/2014	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 260	$-458.55	$458.52
07/10/2014	BILL	MEYER, RONALD W & JOAN D TR	$917.07	$917.07
03/07/2014	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 219	$-221.55	$0.00
01/07/2014	PAYMENT	MEYER, RONALD W & JOAN CHECK	$-221.55	$221.55
08/16/2013	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 0204	$-443.12	$443.10
07/16/2013	BILL	MEYER, RONALD W & JOAN D TR	$886.22	$886.22
03/07/2013	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 159	$-185.98	$0.00
01/03/2013	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 151	$-185.98	$185.98
08/16/2012	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 0145	$-371.98	$371.96
07/10/2012	BILL	MEYER, RONALD W & JOAN D TR	$743.94	$743.94
03/07/2012	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 117	$-184.30	$0.00
12/27/2011	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 113	$-184.30	$184.30
08/03/2011	PAYMENT	MEYER, RON & JOAN CHECK NUM: 2078	$-368.60	$368.60
07/14/2011	BILL	MEYER, RONALD W & JOAN D TR	$737.20	$737.20
03/07/2011	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 2062	$-194.83	$0.00
12/15/2010	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 2050	$-194.83	$194.83
08/18/2010	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 2042	$-389.66	$389.66
07/14/2010	BILL	MEYER, RONALD W & JOAN D TR	$779.32	$779.32
08/04/2009	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 2009	$-767.91	$0.00
07/21/2009	BILL	MEYER, RONALD W & JOAN D TR	$767.91	$767.91
03/02/2009	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1830	$-188.73	$0.00
03/02/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.09	$188.73
01/09/2009	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 1822	$-188.64	$188.64
10/07/2008	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1808	$-188.64	$377.28
08/20/2008	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1799	$-188.67	$565.92
07/14/2008	BILL	MEYER, RON & JOAN	$754.59	$754.59
03/27/2008	PAYMENT	MEYER, RON & JOAN CHECK NUM: 1785	$-40.05	$0.00
03/25/2008	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 1783	$-150.79	$40.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.34	$190.84
11/29/2007	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1766	$-183.50	$183.50
10/01/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1751	$-183.50	$367.00
08/16/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1733	$-183.52	$550.50
07/13/2007	BILL	MEYER, RON & JOAN	$734.02	$734.02
02/28/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1685	$-180.45	$0.00
01/02/2007	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 1671	$-180.45	$180.45
10/02/2006	PAYMENT	MEYER, RON & JOAN CHECK NUM: 1647	$-180.45	$360.90
08/17/2006	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 1637	$-180.46	$541.35
07/19/2006	BILL	MEYER, RON & JOAN	$721.81	$721.81
03/03/2006	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 1600	$-168.96	$0.00
01/03/2006	PAYMENT	MEYER, RON & JOAN CHECK NUM: 1576	$-168.96	$168.96
10/03/2005	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 1531	$-168.96	$337.92
07/28/2005	PAYMENT	CHECK NUM: 1510	$-168.97	$506.88
07/21/2005	BILL	MEYER, RON & JOAN	$675.85	$675.85
03/29/2005	PAYMENT	@	$-168.64	$0.00
01/03/2005	PAYMENT	@	$-168.64	$168.64
10/05/2004	PAYMENT	@	$-168.64	$337.28
08/10/2004	PAYMENT	@	$-175.41	$505.92
07/01/2004	PENALTY	Penalty 04-05	$6.75	$681.33
07/01/2004	BILL	MEYER, RON & JOAN @	$674.58	$674.58
03/01/2004	PAYMENT	@	$-167.45	$0.00
01/05/2004	PAYMENT	@	$-167.45	$167.45
10/01/2003	PAYMENT	@	$-167.45	$334.90
08/15/2003	PAYMENT	@	$-167.46	$502.35
07/01/2003	BILL	MEYER, RON & JOAN @	$669.81	$669.81