Tax Account TU054400

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Owners

JEWELL, JAMES A
298 MEADOW VALLEY RNCH UNIT 5
ELKO, NV 89801-9559

Account Summary

Account ID	TU054400
Account Type	Personal Property
Location	4517 LODGE ST
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	$13.52
Total	$13.52
Paid	$13.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.52	$0.00	$13.52	$13.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JEWELL, JAMES A CASH	$-13.52	$0.00
07/10/2024	BILL	JEWELL, JAMES A	$13.52	$13.52
08/18/2023	PAYMENT	JEWEL, JAMES CASH	$-13.52	$0.00
07/12/2023	BILL	JEWELL, JAMES A	$13.52	$13.52
08/11/2022	PAYMENT	JEWELL, JAMES ALLEN CASH	$-13.52	$0.00
07/13/2022	BILL	JEWELL, JAMES A	$13.52	$13.52
08/16/2021	PAYMENT	JEWELL, JAMES A CHECK NUM: 6514	$-14.42	$0.00
07/15/2021	BILL	JEWELL, JAMES A	$14.42	$14.42
08/17/2020	PAYMENT	JEWELL, JAMES ALLEN CASH	$-14.25	$0.00
07/13/2020	BILL	JEWELL, JAMES A	$14.25	$14.25
07/22/2019	PAYMENT	JEWEL, JAMES CHECK NUM: 6469	$-14.25	$0.00
07/10/2019	BILL	JEWELL, JAMES A	$14.25	$14.25
09/04/2018	PAYMENT	JEWELL, JAMES A CASH	$-15.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.42	$15.62
07/09/2018	BILL	JEWELL, JAMES A	$14.20	$14.20
08/14/2017	PAYMENT	JEWELL, JAMES A CASH	$-12.94	$0.00
07/07/2017	BILL	JEWELL, JAMES A	$12.94	$12.94
09/14/2016	PAYMENT	JEWELL, JAMES A CASH	$-14.23	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.29	$14.23
07/08/2016	BILL	JEWELL, JAMES A	$12.94	$12.94
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
05/12/2010	PAYMENT	JEWELL, JAMES A CHECK NUM: 5416	$-24.77	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.25	$24.77
07/21/2009	BILL	JEWELL, JAMES A	$22.52	$22.52
07/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10637	$-23.06	$0.00
07/10/2008	BILL	JENKINS, ERIN	$23.06	$23.06