Tax Account BU218036

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Owners

JMS HEALTHCARE BILLING LLC
3027 HAILEY CT
ELKO, NV 89801-2477

SCOW, JENNA

Account Summary

Account ID	BU218036
Account Type	Personal Property
Location	3027 HAILEY CT ELKO
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 PERSONAL PROPERTY TAXES
Original	$34.73
Total	$34.73
Paid	$34.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$34.73	$0.00	$0.00	$34.73	$34.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.10	$3.81	$0.00	$41.91	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$39.35	$3.94	$0.00	$43.29	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$44.54	$11.45	$0.00	$55.99	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$54.87	$5.49	$0.00	$60.36	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S05	Elko Redevelopment	25.38	25.38	.00	.00
2021-2022	S05	Elko Redevelopment	15.77	17.14	.00	.00
2020-2021	S05	Elko Redevelopment	11.27	12.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	"JENNA SCOW" ONLINE	$-34.73	$0.00
01/30/2025	BILL	JMS HEALTHCARE BILLING LLC	$34.73	$34.73
04/02/2024	PAYMENT	JENNA SCOW ONLINE	$-41.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.81	$41.91
01/31/2024	BILL	JMS HEALTHCARE BILLING LLC	$38.10	$38.10
05/01/2023	ADJUSTMENT	Conversion Adjustment	$0.02	$0.00
05/01/2023	PAYMENT	SCOW, JENNA CREDIT: D BANK: OP INTERNET NUM: 840480	$-207.84	$-0.02
04/26/2023	AMENDMENT	2022-23 PPAFF FILED 4-26-2023	$-21.65	$207.82
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.90	$229.47
01/24/2023	BILL	JMS HEALTHCARE BILLING LLC	$59.04	$223.57
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$164.53
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.45	$157.53
01/25/2022	BILL	JMS HEALTHCARE BILLING LLC	$44.54	$153.08
06/25/2021	AMENDMENT	MISSING INTEREST	$0.02	$108.54
03/10/2021	BILL	JMS HEALTHCARE BILLING LLC	$48.20	$108.52
01/08/2021	AMENDMENT	Adj (to match DEVNET)	$-0.02	$60.32
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$5.49	$60.34
02/25/2020	BILL	JMS HEALTHCARE BILLING LLC	$54.85	$54.85
03/18/2019	PAYMENT	SCOW, JENNA CREDIT: D BANK: OP INTERNET NUM: 116762	$-54.85	$0.00
03/15/2019	AMENDMENT	PAID ON OP PRIOR TO PEN ADD	$-5.49	$54.85
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.49	$60.34
01/24/2019	BILL	JMS HEALTHCARE BILLING LLC	$54.85	$54.85