Tax Account 064-001-004

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Owners

JATKOLA, HAROLD & THERESA
404 W BULLION RD UNIT 3
ELKO, NV 89801-7639

091300598

Account Summary

Account ID	064-001-004
Account Type	Real Estate
Location	5714 TRINITY ST
Balance	$71.09
Currently Due	$0.00

Account ID

064-001-004

Account Type

Real Estate

Location

5714 TRINITY ST

Balance

$71.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.37
Total	$791.37
Paid	$720.28
Balance	$71.09
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

$791.37

Total

$791.37

Paid

$720.28

Balance

$71.09

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	$180.37	$0.00	$180.37	$180.37	$0.00
2	10/07/2024	10/17/2024	Paid	$203.62	$0.00	$203.62	$203.62	$0.00
3	01/06/2025	01/16/2025	Paid	$203.62	$0.00	$203.62	$203.62	$0.00
4	03/03/2025	03/13/2025	Due	$203.76	$0.00	$203.76	$132.67	$71.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.64	$0.00	$670.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$655.54	$0.00	$655.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$716.53	$7.17	$723.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$618.44	$1.95	$620.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$611.24	$0.00	$611.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$604.03	$0.00	$604.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$534.53	$10.70	$545.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$518.96	$0.00	$518.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$504.35	$0.00	$504.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$490.66	$39.26	$529.92	$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	1.81	.17	.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	JATKOLA, HAROLD & THERESA SYS 2122 ORIG: CHECK	$-720.28	$71.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.09	$791.37
08/30/2024	ADJUSTMENT	JATKOLA, HAROLD & THERESA CHECK 2122 VOIDED PAYMENT: 947242. REASON: AMENDMENT TO RE 2025	$720.28	$720.28
08/27/2024	PAYMENT	JATKOLA, HAROLD & THERESA CHECK 2122	$-720.28	$0.00
07/10/2024	BILL	JATKOLA, HAROLD & THERESA	$720.28	$720.28
08/15/2023	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 2041	$-670.64	$0.00
07/12/2023	BILL	JATKOLA, HAROLD & THERESA	$670.64	$670.64
08/04/2022	PAYMENT	JATKOLA, HAROLD CREDIT: D	$-655.54	$0.00
07/12/2022	BILL	JATKOLA, HAROLD & THERESA	$655.54	$655.54
08/31/2021	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1008	$-723.70	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.17	$723.70
07/14/2021	BILL	JATKOLA, HAROLD & THERESA	$716.53	$716.53
08/26/2020	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 485	$-620.39	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.95	$620.39
07/15/2020	BILL	JATKOLA, HAROLD & THERESA	$618.44	$618.44
08/20/2019	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 444	$-611.24	$0.00
07/10/2019	BILL	JATKOLA, HAROLD & THERESA	$611.24	$611.24
01/10/2019	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 420	$-302.00	$0.00
08/21/2018	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 401	$-302.03	$302.00
07/09/2018	BILL	JATKOLA, HAROLD & THERESA	$604.03	$604.03
04/03/2018	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 375	$-5.35	$0.00
03/26/2018	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 372	$-133.63	$5.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.35	$138.98
01/29/2018	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 361	$-5.35	$133.63
01/22/2018	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 360	$-133.63	$138.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.35	$272.61
10/04/2017	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 337	$-133.63	$267.26
08/07/2017	PAYMENT	JATKOLA, HAROLD CHECK NUM: 325	$-133.64	$400.89
07/07/2017	BILL	JATKOLA, HAROLD & THERESA	$534.53	$534.53
03/02/2017	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 293	$-129.73	$0.00
12/30/2016	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 285	$-129.73	$129.73
10/07/2016	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 273	$-129.73	$259.46
08/22/2016	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 263	$-129.77	$389.19
07/08/2016	BILL	JATKOLA, HAROLD & THERESA	$518.96	$518.96
08/14/2015	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 194	$-504.35	$0.00
07/08/2015	BILL	JATKOLA, HAROLD & THERESA	$504.35	$504.35
04/01/2015	PAYMENT	JATKOLA, HAROLD L CREDIT: D	$-407.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.08	$407.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.27	$385.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.91	$372.89
08/07/2014	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 101	$-122.68	$367.98
07/10/2014	BILL	JATKOLA, HAROLD & THERESA	$490.66	$490.66
12/11/2013	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 2048	$-244.82	$0.00
10/09/2013	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 2035	$-122.41	$244.82
08/28/2013	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 2027	$-122.43	$367.23
07/16/2013	BILL	JATKOLA, HAROLD & THERESA	$489.66	$489.66
03/07/2013	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1988	$-120.35	$0.00
01/15/2013	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1977	$-126.38	$120.35
11/09/2012	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1961	$-120.35	$246.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.02	$367.08
08/15/2012	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1939	$-120.35	$361.06
07/10/2012	BILL	JATKOLA, HAROLD & THERESA	$481.41	$481.41
08/01/2011	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1862	$-467.39	$0.00
07/14/2011	BILL	JATKOLA, HAROLD & THERESA	$467.39	$467.39
03/31/2011	PAYMENT	JATKOLA, HAROLD & THERESA CREDIT: D	$-560.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.11	$560.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.93	$526.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.18	$504.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.87	$492.12
07/14/2010	BILL	JATKOLA, HAROLD & THERESA	$487.25	$487.25
03/08/2010	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1746	$-122.92	$0.00
01/15/2010	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1734	$-122.92	$122.92
10/22/2009	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1716	$-122.92	$245.84
09/18/2009	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1705	$-122.92	$368.76
07/21/2009	BILL	JATKOLA, HAROLD & THERESA	$491.68	$491.68
03/05/2009	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1671	$-119.33	$0.00
01/15/2009	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1661	$-119.33	$119.33
10/10/2008	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1444	$-119.33	$238.66
09/04/2008	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1433	$-119.36	$357.99
07/14/2008	BILL	JATKOLA, HAROLD & THERESA	$477.35	$477.35
03/20/2008	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1397	$-120.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.63	$120.49
01/29/2008	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1384	$-120.49	$115.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.63	$236.35
10/10/2007	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1363	$-115.86	$231.72
08/23/2007	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1347	$-115.87	$347.58
07/13/2007	BILL	JATKOLA, HAROLD & THERESA	$463.45	$463.45
03/02/2007	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 112.48	$-112.48	$0.00
12/28/2006	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1287	$-112.48	$112.48
10/10/2006	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1263	$-112.48	$224.96
08/25/2006	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1648	$-112.51	$337.44
07/19/2006	BILL	JATKOLA, HAROLD & THERESA	$449.95	$449.95
03/24/2006	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1621	$-104.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.95	$104.15
01/31/2006	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1606	$-95.38	$99.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.82	$194.58
09/28/2005	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1575	$-95.38	$190.76
08/16/2005	PAYMENT	JATKOLA, HAROLD & THERESA CHECK NUM: 1566	$-95.39	$286.14
07/21/2005	BILL	JATKOLA, HAROLD & THERESA	$381.53	$381.53
08/13/2004	PAYMENT	@	$-380.32	$0.00
07/01/2004	BILL	JATKOLA, HAROLD & THER @	$380.32	$380.32
02/17/2004	PAYMENT	@	$-282.48	$0.00
08/13/2003	PAYMENT	@	$-107.34	$282.48
07/01/2003	PENALTY	Penalty 03-04	$13.18	$389.82
07/01/2003	BILL	JATKOLA, HAROLD & THER @	$376.64	$376.64