Tax Account 090-000-044

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Owners

JIM, JOSEPH I
540 SUNSET ST
ELKO, NV 89801-2540

696503

Account Summary

Account ID	090-000-044
Account Type	Real Estate
Location	0 DOLOMITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	JIM, JOSEPH I CASH	$-19.20	$0.00
07/10/2024	BILL	JIM, JOSEPH I	$19.20	$19.20
08/08/2023	PAYMENT	JIM, JOSEPH I CASH	$-19.20	$0.00
07/12/2023	BILL	JIM, JOSEPH I	$19.20	$19.20
08/08/2022	PAYMENT	JIM, JOSEPH I CASH	$-19.20	$0.00
07/12/2022	BILL	JIM, JOSEPH I	$19.20	$19.20
08/05/2021	PAYMENT	JIM, JOSEPH I CASH	$-20.88	$0.00
07/14/2021	BILL	JIM, JOSEPH I	$20.88	$20.88
11/17/2020	PAYMENT	JIM JOSEPH I CASH	$-22.50	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	JIM, JOSEPH I	$20.64	$20.64
08/09/2019	PAYMENT	JIM, JOSEPH I CASH	$-20.64	$0.00
07/10/2019	BILL	JIM, JOSEPH I	$20.64	$20.64
07/27/2018	PAYMENT	JIM, JOSEPH I CASH	$-20.56	$0.00
07/09/2018	BILL	JIM, JOSEPH I	$20.56	$20.56
08/30/2017	PAYMENT	JIM, JOSEPH I CREDIT: D	$-18.73	$0.00
07/07/2017	BILL	JIM, JOSEPH I	$18.73	$18.73
07/22/2016	PAYMENT	JIM, JOSEPH I CASH	$-18.73	$0.00
07/08/2016	BILL	JIM, JOSEPH I	$18.73	$18.73
07/16/2015	PAYMENT	JIM, JOSEPH I CASH	$-18.73	$0.00
07/08/2015	BILL	JIM, JOSEPH I	$18.73	$18.73
08/18/2014	PAYMENT	FOWLER, AARON A CHECK NUM: 1184	$-18.60	$0.00
07/10/2014	BILL	FOWLER, AARON ALLEN	$18.60	$18.60
08/13/2013	PAYMENT	FOWLER, AARON A CHECK NUM: 1152	$-17.26	$0.00
07/16/2013	BILL	FOWLER, AARON ALLEN	$17.26	$17.26
08/07/2012	PAYMENT	FOWLER, AARON A CHECK NUM: 1120	$-15.99	$0.00
07/10/2012	BILL	FOWLER, AARON ALLEN	$15.99	$15.99
08/15/2011	PAYMENT	AARON FOWLER CREDIT: D BANK: PNP INTERNET NUM: 6917693	$-15.01	$0.00
07/14/2011	BILL	FOWLER, AARON ALLEN	$15.01	$15.01
08/13/2010	PAYMENT	FOWLER, AARON ALLEN CHECK NUM: 1089	$-14.23	$0.00
07/14/2010	BILL	FOWLER, AARON ALLEN	$14.23	$14.23
09/24/2009	PAYMENT	FOWLER, AARON ALLEN CHECK NUM: 1016	$-13.66	$0.00
07/21/2009	BILL	FOWLER, AARON ALLEN	$13.66	$13.66
08/12/2008	PAYMENT	FOWLER, AARON CHECK NUM: 4084	$-13.66	$0.00
07/14/2008	BILL	FOWLER, AARON ALLEN	$13.66	$13.66
08/24/2007	PAYMENT	FOWLER, JASON CHECK NUM: 1091	$-13.66	$0.00
07/13/2007	BILL	FOWLER, AARON ALLEN	$13.66	$13.66
09/06/2006	PAYMENT	FOWLER, AARON ALLEN CHECK NUM: 643	$-13.65	$0.00
07/19/2006	BILL	FOWLER, AARON ALLEN	$13.65	$13.65
08/30/2005	PAYMENT	AARON FOWLER CHECK NUM: 609	$-13.64	$0.00
07/21/2005	BILL	FOWLER, AARON ALLEN	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65