Tax Account 083-001-021

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Owners

JONAS, BRUCE B & ILENE M
372 MCH UNIT 10
ELKO, NV 89801-9517

791878

Account Summary

Account ID	083-001-021
Account Type	Real Estate
Location	0 CANYON DR
Balance	$1,020.06
Currently Due	$340.02

Account ID

083-001-021

Account Type

Real Estate

Location

0 CANYON DR

Balance

$1,020.06

Currently Due

$340.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,360.50
Total	$1,360.50
Paid	$340.44
Balance	$1,020.06
Due	$340.02
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

$1,360.50

Total

$1,360.50

Paid

$340.44

Balance

$1,020.06

Due

$340.02

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	$340.44	$0.00	$340.44	$340.44	$0.00
2	10/07/2024	10/17/2024	Due	$340.02	$0.00	$340.02	$0.00	$340.02
3	01/06/2025	01/16/2025	Due	$340.02	$0.00	$340.02	$0.00	$680.04
4	03/03/2025	03/13/2025	Due	$340.02	$0.00	$340.02	$0.00	$1,020.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.50	$0.00	$1,360.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,360.51	$13.60	$1,374.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,450.71	$14.51	$1,465.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,433.55	$32.95	$1,466.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,433.26	$0.03	$1,433.29	$0.00	$0.00	2.8223	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JONAS, BRUCE B & ILENE M CHECK 3554	$-340.44	$1,020.06
07/10/2024	BILL	JONAS, BRUCE B & ILENE M	$1,360.50	$1,360.50
03/08/2024	PAYMENT	JONAS, BRUCE B & ILENE CHECK 3357	$-340.12	$0.00
01/10/2024	PAYMENT	JONAS, BRUCE B & ILENE CHECK 3345	$-340.12	$340.12
10/03/2023	PAYMENT	JONAS, BRUCE B & ILENE M CHECK 2734	$-340.12	$680.24
08/21/2023	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 2717	$-340.14	$1,020.36
07/12/2023	BILL	JONAS, BRUCE B & ILENE M	$1,360.50	$1,360.50
03/08/2023	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3282	$-340.12	$0.00
02/06/2023	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3270	$-13.60	$340.12
01/23/2023	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3185	$-340.12	$353.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.60	$693.84
09/26/2022	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3214	$-340.12	$680.24
08/17/2022	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3194	$-340.15	$1,020.36
07/12/2022	BILL	JONAS, BRUCE B & ILENE M	$1,360.51	$1,360.51
03/08/2022	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 3077	$-362.67	$0.00
01/07/2022	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 3048	$-362.67	$362.67
10/12/2021	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3004	$-362.67	$725.34
09/22/2021	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 3000	$-14.51	$1,088.01
09/03/2021	PAYMENT	JONAS, BRUCE B & ILENE CHECK NUM: 2989	$-362.70	$1,102.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.51	$1,465.22
07/14/2021	BILL	JONAS, BRUCE B & ILENE M	$1,450.71	$1,450.71
02/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029313119, 902	$-749.71	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.61	$749.71
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-358.38	$731.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.34	$1,089.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.41	$1,075.14
07/15/2020	BILL	JONAS, BRUCE B & ILENE M	$1,433.55	$1,433.55
01/10/2020	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 2571	$-358.32	$0.00
01/10/2020	AMENDMENT	CORRECT TO AMOUNT PD	$-0.01	$358.32
01/10/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$358.33
01/10/2020	AMENDMENT	ADJ TO AMOUTN PAID	$0.03	$358.32
10/09/2019	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 2541	$-358.31	$358.29
08/21/2019	PAYMENT	JONAS, BRUCE B & ILENE M CHECK NUM: 2511	$-358.33	$716.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.33	$1,074.93
07/10/2019	BILL	JONAS, BRUCE B & ILENE M	$1,433.26	$1,433.26