Tax Account 085-004-009

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Owners

JKR PROPERTY LLC
1905 ROYAL CREST DR
ELKO, NV 89801-4924

785205

Account Summary

Account ID	085-004-009
Account Type	Real Estate
Location	274 PYRITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-004-009

Account Type

Real Estate

Location

274 PYRITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,640.18
Total	$2,640.18
Paid	$2,640.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,640.18

Total

$2,640.18

Paid

$2,640.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$609.51	$0.00	$609.51	$609.51	$0.00
2	10/07/2024	10/17/2024	Paid	$676.89	$0.00	$676.89	$676.89	$0.00
3	01/06/2025	01/16/2025	Paid	$676.89	$0.00	$676.89	$676.89	$0.00
4	03/03/2025	03/13/2025	Paid	$676.89	$0.00	$676.89	$676.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.87	$0.00	$2,256.87	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,089.69	$0.00	$2,089.69	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$166.70	$0.00	$166.70	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$165.04	$0.03	$165.07	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$160.04	$0.00	$160.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	JKR PROPERTY LLC CHECK 1001	$-202.77	$0.00
08/30/2024	PAYMENT	JKR PROPERTY LLC SYS 9999 ORIG: CHECK	$-2,437.41	$202.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.77	$2,640.18
08/30/2024	ADJUSTMENT	JKR PROPERTY LLC CHECK 9999 VOIDED PAYMENT: 927859. REASON: AMENDMENT TO RE 2025	$2,437.41	$2,437.41
08/13/2024	PAYMENT	JKR PROPERTY LLC CHECK 9999	$-2,437.41	$0.00
07/10/2024	BILL	JKR PROPERTY LLC	$2,437.41	$2,437.41
12/14/2023	PAYMENT	JKR PROPERTY LLC CHECK 9999	$-1,128.42	$0.00
08/04/2023	PAYMENT	JKR PROPERTY LLC CHECK NUM: NONE GIVEN	$-1,128.45	$1,128.42
07/12/2023	BILL	JKR PROPERTY LLC	$2,256.87	$2,256.87
12/29/2022	PAYMENT	JKR PROPERTY LLC CHECK NUM: 9999	$-1,044.84	$0.00
08/25/2022	PAYMENT	JKR PROPERTY LLC CHECK NUM: NONE GIVEN	$-522.42	$1,044.84
08/10/2022	PAYMENT	JKR PROPERTY LLC CHECK NUM: 9999	$-522.43	$1,567.26
07/12/2022	BILL	JKR PROPERTY LLC	$2,089.69	$2,089.69
08/11/2021	PAYMENT	JKR PROPERTY LLC CHECK NUM: 9999	$-166.70	$0.00
07/14/2021	BILL	JKR PROPERTY LLC	$166.70	$166.70
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021031703113000	$-41.26	$0.00
06/24/2021	AMENDMENT	Remove Penalty	$-1.65	$41.26
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021031703113000	$41.26	$42.91
03/17/2021	VOID	CARL A DIEKHANS CHECK NUM: 021031703113000	$-41.26	$1.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.65	$42.91
12/31/2020	PAYMENT	CARL A DIEKHANS CHECK NUM: 020123103248468	$-41.26	$41.26
10/01/2020	PAYMENT	CARL A DIEKHANS CHECK NUM: 020100103202324	$-41.26	$82.52
08/14/2020	PAYMENT	CARL A DIEKHANS CHECK NUM: 020081403167917	$-41.29	$123.78
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$165.07
07/15/2020	BILL	DIEKHANS, CARL A TR ET AL	$165.04	$165.04
08/15/2019	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 019081503100179	$-160.04	$0.00
07/10/2019	BILL	DIEKHANS, CARL A TR ET AL	$160.04	$160.04
08/16/2018	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 018081603054314	$-29.38	$0.00
07/09/2018	BILL	DIEKHANS, CARL A & NADINE A	$29.38	$29.38
08/17/2017	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 017081703046281	$-26.75	$0.00
07/07/2017	BILL	DIEKHANS, CARL A & NADINE A	$26.75	$26.75
08/12/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016081203081830	$-26.75	$0.00
07/08/2016	BILL	DIEKHANS, CARL A & NADINE A	$26.75	$26.75
08/14/2015	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 015081403106384	$-26.75	$0.00
07/08/2015	BILL	DIEKHANS, CARL A & NADINE A	$26.75	$26.75
08/15/2014	PAYMENT	DIEKHANS CARL CHECK BANK: WF INTERNET NUM: 014081509016236	$-26.75	$0.00
07/10/2014	BILL	DIEKHANS, CARL A & NADINE A	$26.75	$26.75
04/01/2014	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2672	$-32.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.87	$32.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.82
07/16/2013	BILL	GOWAN, MICHAEL D	$26.75	$26.75
09/11/2012	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 3333	$-27.82	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.82
07/10/2012	BILL	GOWAN, MICHAEL D	$26.75	$26.75
08/19/2011	PAYMENT	GOWAN, MICHAEL D/MOBILE TOOLS CHECK NUM: 5752	$-26.75	$0.00
07/14/2011	BILL	GOWAN, MICHAEL D	$26.75	$26.75
08/25/2010	PAYMENT	GOWAN, MICHAEL D/MOBILE TOOLS CHECK NUM: 5560	$-26.75	$0.00
07/14/2010	BILL	GOWAN, MICHAEL D	$26.75	$26.75
09/18/2009	PAYMENT	MICHAEL GOWAN CHECK NUM: 5254	$-27.06	$0.00
07/21/2009	BILL	GOWAN, MICHAEL D	$27.06	$27.06
03/17/2009	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 5116	$-31.11	$0.00
03/17/2009	AMENDMENT	remove pen to small to rebill	$-1.89	$31.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.89	$33.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$31.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$29.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.14
07/14/2008	BILL	GOWAN, MICHAEL D	$27.06	$27.06
08/30/2007	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 4714	$-27.06	$0.00
07/13/2007	BILL	GOWAN, MICHAEL D	$27.06	$27.06
08/09/2006	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2887	$-27.04	$0.00
07/19/2006	BILL	GOWAN, MICHAEL D	$27.04	$27.04
08/11/2005	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2814	$-27.01	$0.00
07/21/2005	BILL	GOWAN, MICHAEL D	$27.01	$27.01
07/28/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	GOWAN, MICHAEL D @	$27.06	$27.06
08/04/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	GOWAN, MICHAEL D @	$27.05	$27.05