Tax Account 003-125-012

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Owners

DILLE, LYLE A & LINDA M
PO BOX 569
JACKPOT, NV 89825-0569

Account Summary

Account ID	003-125-012
Account Type	Real Estate
Location	341 1ST AVE CONTACT
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	$37.60
Total	$37.60
Paid	$37.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.60	$0.00	$37.60	$37.60	$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	$34.51	$0.00	$34.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.50	$0.00	$33.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$33.91	$0.00	$33.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$32.91	$0.00	$32.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.39	$0.00	$27.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.59	$0.00	$26.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.59	$0.00	$26.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.53	$0.00	$36.53	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.05	$0.00
08/30/2024	PAYMENT	DILLE, LINDA M SYS 3365 ORIG: CHECK	$-35.55	$2.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.05	$37.60
08/30/2024	ADJUSTMENT	DILLE, LINDA M CHECK 3365 VOIDED PAYMENT: 947040. REASON: AMENDMENT TO RE 2025	$35.55	$35.55
08/26/2024	PAYMENT	DILLE, LINDA M CHECK 3365	$-35.55	$0.00
07/10/2024	BILL	DILLE, LYLE A & LINDA M	$35.55	$35.55
08/01/2023	PAYMENT	DILLE, LINDA CHECK NUM: 3351	$-34.51	$0.00
07/12/2023	BILL	DILLE, LYLE A & LINDA M	$34.51	$34.51
07/26/2022	PAYMENT	DILLE, LINDA CHECK NUM: 3209	$-33.50	$0.00
07/12/2022	BILL	DILLE, LYLE A & LINDA M	$33.50	$33.50
08/10/2021	PAYMENT	DILLE, LINDA CHECK NUM: 3143	$-33.91	$0.00
07/14/2021	BILL	DILLE, LYLE A & LINDA M	$33.91	$33.91
08/19/2020	PAYMENT	DILLE, LINDA CHECK NUM: 3068	$-32.91	$0.00
07/15/2020	BILL	DILLE, LYLE A & LINDA M	$32.91	$32.91
08/21/2019	PAYMENT	DILLE, LINDA CHECK NUM: 2963	$-31.94	$0.00
07/10/2019	BILL	DILLE, LYLE A & LINDA M	$31.94	$31.94
08/22/2018	PAYMENT	DILLE, LINDA CHECK NUM: 2869	$-31.02	$0.00
07/09/2018	BILL	DILLE, LYLE A & LINDA M	$31.02	$31.02
08/09/2017	PAYMENT	DILLE, LINDA CHECK NUM: 2745	$-27.39	$0.00
07/07/2017	BILL	DILLE, LYLE A & LINDA M	$27.39	$27.39
08/04/2016	PAYMENT	DILLE, LINDA CHECK NUM: 2606	$-26.59	$0.00
07/08/2016	BILL	DILLE, LYLE A & LINDA M	$26.59	$26.59
08/07/2015	PAYMENT	DILLE, LYLE A & LINDAM CHECK NUM: 2444	$-26.59	$0.00
07/08/2015	BILL	DILLE, LYLE A & LINDA M	$26.59	$26.59
08/05/2014	PAYMENT	DILLE, LINDA CHECK NUM: 2273	$-36.53	$0.00
07/10/2014	BILL	DILLE, LYLE A & LINDA M	$36.53	$36.53
08/27/2013	PAYMENT	DILLE, LINDA CHECK NUM: 2090	$-36.53	$0.00
07/16/2013	BILL	DILLE, LYLE A & LINDA M	$36.53	$36.53
07/27/2012	PAYMENT	DILLE, LYLE A & LINDA M CHECK NUM: 1907	$-39.87	$0.00
07/10/2012	BILL	DILLE, LYLE A & LINDA M	$39.87	$39.87
08/10/2011	PAYMENT	DILLE, LYLE A & LINDA M CHECK NUM: 1694	$-38.71	$0.00
07/14/2011	BILL	DILLE, LYLE A & LINDA M	$38.71	$38.71
08/06/2010	PAYMENT	DILLE, LINDA CHECK NUM: 1533	$-37.57	$0.00
07/14/2010	BILL	DILLE, LYLE A & LINDA M	$37.57	$37.57
08/28/2009	PAYMENT	DILLE, LYLE A & LINDAM CHECK NUM: 1345	$-37.47	$0.00
08/14/2009	AMENDMENT	Billed well/septic in error	$-34.17	$37.47
07/21/2009	BILL	DILLE, LYLE A & LINDA M	$71.64	$71.64
07/30/2008	PAYMENT	DILLE, LYLE A & LINDA M CHECK NUM: 9702	$-69.54	$0.00
07/14/2008	BILL	DILLE, LYLE A & LINDA M	$69.54	$69.54
08/13/2007	PAYMENT	DILLE, LYLE A & LINDA M CHECK NUM: 9210	$-67.50	$0.00
07/13/2007	BILL	DILLE, LYLE A & LINDA M	$67.50	$67.50
08/08/2006	PAYMENT	DILLE, LYLE A & LINDAM CHECK NUM: 9930	$-63.82	$0.00
07/19/2006	BILL	DILLE, LYLE A & LINDA M	$63.82	$63.82
08/23/2005	PAYMENT	LINDA DILLE CHECK NUM: MO	$-61.96	$0.00
07/21/2005	BILL	DILLE, LYLE A & LINDA M	$61.96	$61.96
07/22/2004	PAYMENT	@	$-61.04	$0.00
07/01/2004	BILL	DILLE, LYLE A & LINDA @	$61.04	$61.04
08/07/2003	PAYMENT	@	$-60.03	$0.00
07/01/2003	BILL	DILLE, LYLE A & LINDA @	$60.03	$60.03