Tax Account 039-007-005

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Owners

JACAWAY, GARY & ROBIN TR
524 WALNUT ST
ELKO, NV 89801-2502

(JACAWAY FAMILY TRUST)

671138~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	039-007-005
Account Type	Real Estate
Location	856 S INDUSTRIAL WAY
Balance	$0.00
Currently Due	$0.00

Account ID

039-007-005

Account Type

Real Estate

Location

856 S INDUSTRIAL WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,183.66
Total	$2,183.66
Paid	$2,183.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,183.66

Total

$2,183.66

Paid

$2,183.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$546.26	$0.00	$0.00	$546.26	$546.26	$0.00
2	10/06/2025	10/16/2025	Paid	$545.80	$0.00	$0.00	$545.80	$545.80	$0.00
3	01/05/2026	01/15/2026	Paid	$545.80	$0.00	$0.00	$545.80	$545.80	$0.00
4	03/02/2026	03/12/2026	Paid	$545.80	$0.00	$0.00	$545.80	$545.80	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,239.98	$0.00	$0.00	$2,239.98	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,014.52	$0.00	$0.00	$2,014.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,931.09	$0.00	$0.00	$1,931.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,830.34	$0.00	$0.00	$1,830.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,732.71	$0.00	$0.00	$1,732.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,672.25	$0.00	$0.00	$1,672.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,591.34	$0.00	$0.00	$1,591.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,313.48	$0.00	$0.00	$1,313.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,240.34	$0.00	$0.00	$1,240.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,164.82	$0.06	$0.00	$1,164.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,084.54	$0.00	$0.00	$1,084.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/30/2025	PAYMENT	JACAWAY, ROBIN CHECK 5003	$-2,183.66	$0.00
07/11/2025	BILL	JACAWAY, GARY & ROBIN TR	$2,183.66	$2,183.66
09/18/2024	PAYMENT	ROBIN JACAWAY EBOX WF - 024091803059963	$-64.46	$0.00
08/30/2024	PAYMENT	ROBIN JACAWAY SYS WF - 024072503051579 ORIG: EBOX	$-2,175.52	$64.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.46	$2,239.98
08/30/2024	ADJUSTMENT	ROBIN JACAWAY EBOX WF - 024072503051579 VOIDED PAYMENT: 915189. REASON: AMENDMENT TO RE 2025	$2,175.52	$2,175.52
07/25/2024	PAYMENT	ROBIN JACAWAY EBOX WF - 024072503051579	$-2,175.52	$0.00
07/10/2024	BILL	JACAWAY, GARY & ROBIN TR	$2,175.52	$2,175.52
07/26/2023	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 023072603063904	$-2,014.52	$0.00
07/12/2023	BILL	JACAWAY, GARY & ROBIN TR	$2,014.52	$2,014.52
07/28/2022	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 022072803071854	$-1,931.09	$0.00
07/12/2022	BILL	JACAWAY, GARY & ROBIN TR	$1,931.09	$1,931.09
08/06/2021	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 021080603138978	$-1,830.34	$0.00
07/14/2021	BILL	JACAWAY, GARY & ROBIN TR	$1,830.34	$1,830.34
07/21/2020	PAYMENT	JACAWAY, ROBIN CHECK NUM: 020072103132495	$-1,732.71	$0.00
07/15/2020	BILL	JACAWAY, GARY & ROBIN TR	$1,732.71	$1,732.71
08/06/2019	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 019080603139161	$-1,672.25	$0.00
07/10/2019	BILL	JACAWAY, GARY & ROBIN TR	$1,672.25	$1,672.25
07/26/2018	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 018072603042807	$-1,591.34	$0.00
07/09/2018	BILL	JACAWAY, GARY & ROBIN TR	$1,591.34	$1,591.34
07/17/2017	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 017071703057690	$-1,313.48	$0.00
07/07/2017	BILL	JACAWAY, GARY & ROBIN TR	$1,313.48	$1,313.48
07/21/2016	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 016072003048208	$-1,240.34	$0.00
07/08/2016	BILL	JACAWAY, GARY & ROBIN TR	$1,240.34	$1,240.34
01/27/2016	PAYMENT	JACAWAY, ROBIN CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-291.22	$0.00
01/27/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015092503069695	$-291.22	$291.22
01/27/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015112703077031	$-291.22	$582.44
01/27/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015092503069695	$291.22	$873.66
01/27/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015112703077031	$291.22	$582.44
01/27/2016	AMENDMENT	Adjusted to amount paid	$0.06	$291.22
11/30/2015	VOID	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015112703077031	$-291.22	$291.16
09/25/2015	VOID	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015092503069695	$-291.22	$582.38
07/27/2015	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015072703047627	$-291.22	$873.60
07/08/2015	BILL	JACAWAY, GARY & ROBIN TR	$1,164.82	$1,164.82
07/29/2014	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 014072903069191	$-1,084.54	$0.00
07/10/2014	BILL	GACAWAY, GARY & ROBIN TR	$1,084.54	$1,084.54
07/23/2013	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 013072303064836	$-1,005.14	$0.00
07/16/2013	BILL	GACAWAY, GARY & ROBIN TR	$1,005.14	$1,005.14
07/24/2012	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 012072403054858	$-1,008.06	$0.00
07/10/2012	BILL	JACAWAY, GARY & ROBIN	$1,008.06	$1,008.06
11/15/2011	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 20589	$-70.00	$0.00
10/05/2011	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 20511	$-674.57	$70.00
07/25/2011	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 011072503039157	$-248.22	$744.57
07/14/2011	BILL	JACAWAY, GARY & ROBIN	$992.79	$992.79
02/08/2011	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 011020803065111	$-265.51	$0.00
10/26/2010	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 603109841	$-541.64	$265.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.62	$807.15
07/29/2010	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 903093387	$-265.51	$796.53
07/14/2010	BILL	JACAWAY, GARY & ROBIN	$1,062.04	$1,062.04
04/01/2010	PAYMENT	JACAWAY, GARY & ROBIN CHECK NUM: 5298	$-267.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.28	$267.24
12/28/2009	PAYMENT	JACAWAY, GARY & ROBIN CHECK NUM: 5258	$-256.96	$256.96
10/26/2009	PAYMENT	JACAWAY, ROBIN CHECK NUM: 5215	$-256.96	$513.92
09/23/2009	PAYMENT	JACAWAY, GARY & ROBIN CHECK NUM: 5185	$-256.97	$770.88
07/21/2009	BILL	JACAWAY, GARY & ROBIN	$1,027.85	$1,027.85
03/09/2009	PAYMENT	ELKO BODY SHOP CHECK NUM: 18233	$-262.29	$0.00
01/21/2009	PAYMENT	ELKO BODY SHOP, INC CHECK NUM: 18077	$-252.20	$262.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.09	$514.49
10/16/2008	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 17848	$-252.20	$504.40
08/25/2008	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 17702	$-252.23	$756.60
07/14/2008	BILL	JACAWAY, GARY & ROBIN	$1,008.83	$1,008.83
03/03/2008	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 17288	$-249.04	$0.00
02/13/2008	PAYMENT	ELKO BODY SHOP CHECK NUM: 17219	$-9.96	$249.04
01/23/2008	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 17140	$-249.04	$259.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.96	$508.04
10/09/2007	PAYMENT	ELKO BODY SHOP INC CHECK NUM: 16891	$-249.04	$498.08
08/24/2007	PAYMENT	ELKO BODY SHOP, INC CHECK NUM: 16745	$-249.06	$747.12
07/13/2007	BILL	JACAWAY, GARY & ROBIN	$996.18	$996.18
09/20/2006	PAYMENT	JACAWAY, GARY & ROBIN CHECK NUM: 4989	$-730.11	$0.00
08/24/2006	PAYMENT	JACAWAY, GARY & ROBIN CHECK NUM: 4984	$-243.38	$730.11
07/19/2006	BILL	JACAWAY, GARY & ROBIN	$973.49	$973.49
08/08/2005	PAYMENT	JACAWAY, GARY & ROBIN CHECK NUM: 4890	$-911.51	$0.00
07/21/2005	BILL	JACAWAY, GARY & ROBIN	$911.51	$911.51
03/01/2005	PAYMENT	@	$-454.78	$0.00
09/30/2004	PAYMENT	@	$-227.39	$454.78
08/19/2004	PAYMENT	@	$-227.41	$682.17
07/01/2004	BILL	JACAWAY, GARY & ROBIN @	$909.58	$909.58
02/17/2004	PAYMENT	@	$-225.67	$0.00
12/08/2003	PAYMENT	@	$-225.67	$225.67
11/10/2003	PAYMENT	@	$-225.67	$451.34
08/08/2003	PAYMENT	@	$-234.72	$677.01
07/01/2003	PENALTY	Penalty 03-04	$9.03	$911.73
07/01/2003	BILL	JACAWAY, GARY & ROBIN @	$902.70	$902.70