Tax Account 003-258-004

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Owners

DOBBS, RUSSEL L
PO BOX 411
JACKPOT, NV 89825-0411

682816~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-258-004
Account Type	Real Estate
Location	0 5TH ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-258-004

Account Type

Real Estate

Location

0 5TH ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$2.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.45	$2.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$1.00	$3.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.54	$3.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DOBBS, RUSSEL CHECK 455	$-2.32	$0.00
07/10/2024	BILL	DOBBS, RUSSEL L	$2.32	$2.32
10/04/2023	PAYMENT	FITCH, EVELYN CHECK 6997	$-2.32	$0.00
10/04/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.38	$2.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.94
08/17/2023	PAYMENT	DOBBS, RUSSEL L CHECK	$-0.45	$1.87
07/12/2023	BILL	DOBBS, RUSSEL L	$2.32	$2.32
07/26/2022	PAYMENT	DOBBS, RUSSEL L CHECK NUM: 330	$-2.32	$0.00
07/12/2022	BILL	DOBBS, RUSSEL L	$2.32	$2.32
08/30/2021	PAYMENT	DOBBS, RUSSEL CHECK NUM: 227	$-3.52	$0.00
08/30/2021	AMENDMENT	AMDED TO AMT PAID	$0.90	$3.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	DOBBS, RUSSEL L	$2.52	$2.52
07/24/2020	PAYMENT	DOBBS, RUSSELL CHECK NUM: 00104	$-2.49	$0.00
07/15/2020	BILL	DOBBS, RUSSEL L	$2.49	$2.49
04/08/2020	PAYMENT	DOBBS, RUSSELL CHECK NUM: 2814	$-3.03	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$3.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	DOBBS, RUSSEL L	$2.49	$2.49
08/30/2018	PAYMENT	DOBBS, RUSSEL CHECK NUM: 2629	$-2.48	$0.00
07/09/2018	BILL	DOBBS, RUSSEL L	$2.48	$2.48
08/11/2017	PAYMENT	DOBBS, RUSSEL L CHECK NUM: 2901	$-2.26	$0.00
07/07/2017	BILL	DOBBS, RUSSEL L	$2.26	$2.26
08/18/2016	PAYMENT	DOBBS, RUSSEL L CHECK NUM: 2481	$-2.26	$0.00
07/08/2016	BILL	DOBBS, RUSSEL L	$2.26	$2.26
08/28/2015	PAYMENT	DOBBS, RUSSEL L CHECK NUM: 2377	$-2.26	$0.00
07/08/2015	BILL	DOBBS, RUSSEL L	$2.26	$2.26
07/23/2014	PAYMENT	DOBBS, RUSSEL L CREDIT: D	$-2.26	$0.00
07/10/2014	BILL	DOBBS, RUSSEL L	$2.26	$2.26
08/07/2013	PAYMENT	SHERWOOD, JOHN R CHECK NUM: 1223	$-2.26	$0.00
07/16/2013	BILL	SHERWOOD, JOHN R	$2.26	$2.26
07/19/2012	PAYMENT	SHERWOOD, JOHN R CHECK NUM: 1133	$-2.26	$0.00
07/10/2012	BILL	SHERWOOD, JOHN R	$2.26	$2.26
08/09/2011	PAYMENT	SHERWOOD, JOHN R CHECK NUM: 1063	$-2.26	$0.00
07/14/2011	BILL	SHERWOOD, JOHN R	$2.26	$2.26
08/02/2010	PAYMENT	SHERWOOD, JOHN R CHECK NUM: MO	$-2.26	$0.00
07/14/2010	BILL	SHERWOOD, JOHN R	$2.26	$2.26
08/11/2009	PAYMENT	JOHN SHERWOOD CHECK NUM: MO	$-2.32	$0.00
07/21/2009	BILL	SHERWOOD, JOHN R	$2.32	$2.32
08/22/2008	PAYMENT	JOHN SHERWOOD CHECK NUM: MO	$-2.32	$0.00
07/14/2008	BILL	SHERWOOD, JOHN R	$2.32	$2.32
08/06/2007	PAYMENT	SHERWOOD, JOHN R CHECK NUM: MO	$-2.32	$0.00
07/13/2007	BILL	SHERWOOD, JOHN R	$2.32	$2.32
08/22/2006	PAYMENT	SHERWOOD, JOHN R CHECK NUM: MO	$-2.26	$0.00
07/19/2006	BILL	SHERWOOD, JOHN R	$2.26	$2.26
08/19/2005	PAYMENT	JOHN SHERWOOD CHECK NUM: MO	$-2.26	$0.00
07/21/2005	BILL	SHERWOOD, JOHN R	$2.26	$2.26
07/19/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	SHERWOOD, JOHN R @	$2.26	$2.26
07/30/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	SHERWOOD, JOHN R @	$2.26	$2.26