Tax Account TU364660

Owners

JEWELL, JAMES ALLEN
4517 LODGE ST
ELKO, NV 89801

Account Summary

Account ID TU364660
Account Type Personal Property
Location 4517 LODGE ST
Balance $5.92
Currently Due $5.92

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $75.80
Total $75.80
Paid $69.88
Balance $5.92
Due $5.92
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$75.80$0.00$75.80$69.88$5.92

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$64.70$0.00$64.70$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$59.91$0.00$59.91$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$76.42$0.00$76.42$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$89.30$0.00$89.30$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$100.19$0.00$100.19$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTJEWELL, JAMES A SYS ORIG: CASH$-69.88$5.92
08/30/2024AMENDMENTAMENDMENT TO PP 2025$5.92$75.80
08/30/2024ADJUSTMENTJEWELL, JAMES A CASH VOIDED PAYMENT: 940327. REASON: AMENDMENT TO PP 2025$69.88$69.88
08/16/2024PAYMENTJEWELL, JAMES A CASH$-69.88$0.00
07/10/2024BILLJEWELL, JAMES ALLEN$69.88$69.88
08/18/2023PAYMENTJEWEL, JAMES CASH$-64.70$0.00
07/12/2023BILLJEWELL, JAMES ALLEN$64.70$64.70
08/11/2022PAYMENTJEWELL, JAMES ALLEN CASH$-59.91$0.00
07/13/2022BILLJEWELL, JAMES ALLEN$59.91$59.91
08/16/2021PAYMENTJEWELL, JAMES A CHECK NUM: 6514$-76.42$0.00
07/15/2021BILLJEWELL, JAMES ALLEN$76.42$76.42
08/17/2020PAYMENTJEWELL, JAMES ALLEN CASH$-89.30$0.00
07/13/2020BILLJEWELL, JAMES ALLEN$89.30$89.30
07/22/2019PAYMENTJEWEL, JAMES CHECK NUM: 6469$-100.19$0.00
07/10/2019BILLMCKENNA, DEBRA$100.19$100.19
04/01/2019PAYMENTJEWELL, JAMES A CHECK NUM: 6463$-122.56$0.00
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$2.79$122.56
01/18/2019INTERESTInstlmnt3 Interest for 2018-19$2.79$119.77
10/12/2018INTERESTInstlmnt2 Interest for 2018-19$2.79$116.98
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.79$114.19
07/09/2018BILLMCKENNA, DEBRA$111.40$111.40
07/19/2017PAYMENTMCKENNA, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 181266$-113.34$0.00
07/07/2017BILLMCKENNA, DEBRA$113.23$113.34
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$0.01$0.11
08/17/2016PAYMENTMCKENNA, DEBRA CHECK NUM: 2062$-124.68$0.10
07/08/2016BILLMCKENNA, DEBRA$124.78$124.78
12/21/2015PAYMENTMCKENNA, DEBRA CHECK NUM: 2002$-66.36$0.00
09/28/2015PAYMENTCONNELLEY, ANITA & ET AL CHECK NUM: 1316$-33.18$66.36
08/10/2015PAYMENTCONNELLEY, ANITA & DEBRA MCKEN CHECK NUM: 1309$-33.19$99.54
07/08/2015BILLMCKENNA, DEBRA$132.73$132.73
02/13/2015PAYMENTCONNELLEY, ANNE&MCKENNA, DEBRA CHECK NUM: 1258$-35.58$0.00
12/30/2014PAYMENTCONNELLEY, ANITA&DEBRA MCKENNA CHECK NUM: 1252$-35.58$35.58
09/16/2014PAYMENTCONNELLEY, ANITA ET AL CHECK NUM: 1360$-35.58$71.16
08/08/2014PAYMENTMCKENNA, DEBRA/ANITA CONNELLEY CHECK NUM: 1355$-35.60$106.74
07/08/2014BILLMCKENNA, DEBRA$142.34$142.34
03/21/2014PAYMENTWEBBER, ROBIN Y CREDIT: D$-81.12$0.00
03/14/2014INTERESTInstlmnt4 Interest for 2013-14$3.69$81.12
01/17/2014INTERESTInstlmnt3 Interest for 2013-14$3.69$77.43
09/04/2013PAYMENTWEBBER, ROBIN Y CREDIT: D$-73.75$73.74
07/16/2013BILLWEBBER, ROBIN YVONNE$147.49$147.49
03/14/2013PAYMENTWEBBER, ROBIN YVONNE CREDIT: D$-81.86$0.00
01/18/2013INTERESTInstlmnt3 Interest for 2012-13$3.90$81.86
09/26/2012PAYMENTWEBBER, ROBIN YVONNE CHECK BANK: OP INTERNET NUM: 101040256$-81.88$77.96
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$3.90$159.84
07/10/2012BILLWEBBER, ROBIN YVONNE$155.94$155.94