Tax Account 062-037-009

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Owners

STARMAN, JOHN J & ANGELA M
6333 JACINTO DR
ELKO, NV 89801-5286

761328

Account Summary

Account ID	062-037-009
Account Type	Real Estate
Location	6333 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-037-009

Account Type

Real Estate

Location

6333 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.23
Total	$59.47
Paid	$59.47
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

$57.23

Total

$59.47

Paid

$59.47

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	$57.23	$2.24	$57.23	$59.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.97	$2.08	$54.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.24	$0.00	$49.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$46.52	$0.00	$46.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.94	$0.00	$15.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.91	$10.76	$26.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.94	$0.00	$14.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.89	$1.43	$17.32	$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
09/09/2024	PAYMENT	"JOHN STARMAN" ONLINE	$-58.20	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.27	$58.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.27	$59.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$58.20
07/10/2024	BILL	STARMAN, JOHN J & ANGELA M	$55.96	$55.96
09/08/2023	PAYMENT	ANGELA STARMAN CHECK OP CC	$-54.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$54.05
07/12/2023	BILL	STARMAN, JOHN J & ANGELA M	$51.97	$51.97
08/12/2022	PAYMENT	STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 234372	$-48.28	$0.00
07/12/2022	BILL	STARMAN, JOHN J & ANGELA M	$48.28	$48.28
08/11/2021	PAYMENT	STARMAN, ANGELA CREDIT: D BANK: OP INTERNET NUM: 945892	$-49.24	$0.00
07/14/2021	BILL	STARMAN, JOHN J & ANGELA M	$49.24	$49.24
08/14/2020	PAYMENT	ANGELA STARMAN CHECK NUM: ACH	$-48.31	$0.00
07/15/2020	BILL	STARMAN, JOHN J & ANGELA M	$48.31	$48.31
08/30/2019	PAYMENT	WARD, BETTY J CHECK NUM: EBOX PYMT	$-46.52	$0.00
07/10/2019	BILL	WARD, BETTY J ET AL	$46.52	$46.52
07/24/2018	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
07/24/2018	PAYMENT	WARD, BETTY J CHECK NUM: 018072403067420	$-17.29	$0.10
07/09/2018	BILL	WARD, BETTY J ET AL	$17.39	$17.39
07/17/2017	PAYMENT	WARD, BETTY J CREDIT: D	$-42.61	$0.00
07/07/2017	BILL	WARD, BETTY J ET AL	$15.94	$42.61
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.67
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.80	$17.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.64	$16.55
07/08/2016	BILL	WARD, BETTY J ET AL	$15.91	$15.91
08/10/2015	PAYMENT	WARD, BETTY CHECK NUM: 015081003060135	$-14.94	$0.00
07/08/2015	BILL	WARD, BETTY J ET AL	$14.94	$14.94
11/03/2014	PAYMENT	WARD, BETTY J ET AL CREDIT: D	$-17.32	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.64	$16.53
07/10/2014	BILL	WARD, BETTY J ET AL	$15.89	$15.89
04/09/2014	PAYMENT	WARD, B J CHECK NUM: 2992	$-16.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.37
07/16/2013	BILL	WARD, BETTY J ET AL	$13.82	$13.82
09/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2932	$-12.80	$0.00
09/06/2012	AMENDMENT	AMT TOO SMLAL TO REBILL	$-0.51	$12.80
09/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2932	$12.80	$13.31
09/06/2012	VOID	WARD, BETTY J ET AL CHECK NUM: 2932	$-12.80	$0.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.51	$13.31
07/10/2012	BILL	WARD, BETTY J ET AL	$12.80	$12.80
08/29/2011	PAYMENT	WARD, BETTY J CASH	$-12.01	$0.00
07/14/2011	BILL	WARD, BETTY J ET AL	$12.01	$12.01
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2847	$-11.40	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.09	$11.40
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2847	$11.40	$12.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$1.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.06
10/18/2010	VOID	WARD, BETTY J CHECK NUM: 2847	$-11.40	$1.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$11.86
07/14/2010	BILL	WARD, BETTY J	$11.40	$11.40
09/23/2009	PAYMENT	WARD, BETTY J CHECK NUM: 2686	$-10.82	$0.00
07/21/2009	BILL	WARD, BETTY J	$10.82	$10.82
02/20/2009	PAYMENT	WARD, BETTY J CREDIT: D	$-11.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.60	$11.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.50	$10.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.40	$10.45
07/14/2008	BILL	WARD, BETTY J	$10.05	$10.05
07/24/2007	PAYMENT	MESSENGER, THOMAS & DEBORAH CHECK NUM: 1040	$-10.05	$0.00
07/13/2007	BILL	WARD, BETTY J	$10.05	$10.05
08/08/2006	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK NUM: 3965	$-10.05	$0.00
07/19/2006	BILL	GREAT PLAINS NEVADA WEST INC	$10.05	$10.05
08/04/2005	PAYMENT	GREAT PLAINS NV WEST CHECK NUM: 3844	$-10.03	$0.00
07/21/2005	BILL	GREAT PLAINS NEVADA WEST INC	$10.03	$10.03
07/14/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$10.05	$10.05
07/30/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$10.05	$10.05