Tax Account 003-501-007
Owners
JORDAN, ANNE DAYTON TR
1771 THREE MILE DR
RENO, NV 89509-3992
(ANNE DAYTON JORDAN TRUST)
660642~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-501-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3RD ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.44 |
| Total | $23.44 |
| Paid | $23.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $24.63 | $0.00 | $24.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $23.91 | $0.00 | $23.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $25.91 | $0.00 | $25.91 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $25.66 | $0.00 | $25.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $25.53 | $0.00 | $25.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $25.32 | $0.00 | $25.32 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $23.18 | $0.00 | $23.18 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $22.88 | $0.00 | $22.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | DAYTON, ANNE E CHECK 6851 | $-23.44 | $0.00 |
| 07/10/2024 | BILL | JORDAN, ANNE DAYTON TR | $23.44 | $23.44 |
| 08/22/2023 | PAYMENT | DAYTON, ANNE E CHECK NUM: 0000006698 | $-24.63 | $0.00 |
| 07/12/2023 | BILL | JORDAN, ANNE DAYTON TR | $24.63 | $24.63 |
| 08/17/2022 | PAYMENT | DAYTON, ANNE E CHECK NUM: 6524 | $-23.91 | $0.00 |
| 07/12/2022 | BILL | JORDAN, ANNE DAYTON TR | $23.91 | $23.91 |
| 08/23/2021 | PAYMENT | DAYTON, ANNE E CHECK NUM: 6370 | $-25.91 | $0.00 |
| 07/14/2021 | BILL | JORDAN, ANNE DAYTON TR | $25.91 | $25.91 |
| 08/21/2020 | PAYMENT | DAYTON, ANNE E CHECK NUM: 0000006206 | $-25.66 | $0.00 |
| 07/15/2020 | BILL | JORDAN, ANNE DAYTON TR | $25.66 | $25.66 |
| 08/20/2019 | PAYMENT | DAYTON, ANNE E CHECK NUM: 6042 | $-25.53 | $0.00 |
| 07/10/2019 | BILL | JORDAN, ANNE DAYTON TR | $25.53 | $25.53 |
| 08/24/2018 | PAYMENT | DAYTON, ANNE E CHECK NUM: 005863 | $-25.32 | $0.00 |
| 07/09/2018 | BILL | JORDAN, ANNE DAYTON TR | $25.32 | $25.32 |
| 08/23/2017 | PAYMENT | DAYTON, ANNE E CHECK NUM: 5678 | $-23.18 | $0.00 |
| 07/07/2017 | BILL | JORDAN, ANNE DAYTON TR | $23.18 | $23.18 |
| 08/22/2016 | PAYMENT | DAYTON, ANNE E CHECK NUM: 0000005503 | $-22.63 | $0.00 |
| 07/08/2016 | BILL | JORDAN, ANNE DAYTON TR | $22.63 | $22.63 |
| 08/10/2015 | PAYMENT | DAYTON, ANNE E CHECK NUM: 5275 | $-22.63 | $0.00 |
| 07/08/2015 | BILL | JORDAN, ANNE DAYTON TR | $22.63 | $22.63 |
| 08/22/2014 | PAYMENT | DAYTON, ANNE E CHECK NUM: 5066 | $-22.88 | $0.00 |
| 07/10/2014 | BILL | JORDAN, ANNE DAYTON TR | $22.88 | $22.88 |
| 08/01/2013 | PAYMENT | DAYTON, LIENAU ANNE CHECK NUM: 5056 | $-22.88 | $0.00 |
| 07/16/2013 | BILL | JORDAN, ANNE DAYTON TR | $22.88 | $22.88 |
| 08/17/2012 | PAYMENT | DAYTON, ANNE LIENAU CHECK NUM: 4865 | $-23.00 | $0.00 |
| 07/10/2012 | BILL | DAYTON, ANNE L ET AL | $23.00 | $23.00 |
| 08/19/2011 | PAYMENT | DAYTON, ANNE LIENAU CHECK NUM: 4584 | $-22.78 | $0.00 |
| 07/14/2011 | BILL | DAYTON, ANNE L ET AL | $22.78 | $22.78 |
| 08/06/2010 | PAYMENT | JORDAN, MITCHELL & DAYTON, ANN CHECK NUM: 1095 | $-22.43 | $0.00 |
| 07/14/2010 | BILL | JORDAN, MITCHELL W | $22.43 | $22.43 |
| 09/15/2009 | PAYMENT | ANNE DAYTON CHECK NUM: 4008 | $-24.41 | $0.00 |
| 07/21/2009 | BILL | JORDAN, MITCHELL W | $24.41 | $24.41 |
| 08/25/2008 | PAYMENT | ANNE LIENAU DAYTON CHECK NUM: 3548 | $-24.26 | $0.00 |
| 07/14/2008 | BILL | JORDAN, MITCHELL W | $24.26 | $24.26 |
| 07/30/2007 | PAYMENT | ANNE LIENAU DAYTON CHECK NUM: 3222 | $-24.03 | $0.00 |
| 07/13/2007 | BILL | JORDAN, MITCHELL W | $24.03 | $24.03 |
| 08/31/2006 | PAYMENT | ANNE LIENAU DAYTON CHECK NUM: 2945 | $-23.93 | $0.00 |
| 07/19/2006 | BILL | JORDAN, MITCHELL W | $23.93 | $23.93 |
| 08/26/2005 | PAYMENT | ANNE LIENAU DAYTON CHECK NUM: 2679 | $-23.33 | $0.00 |
| 07/21/2005 | BILL | JORDAN, MITCHELL W | $23.33 | $23.33 |
| 08/13/2004 | PAYMENT | @ | $-23.36 | $0.00 |
| 07/01/2004 | BILL | JORDAN, MITCHELL W @ | $23.36 | $23.36 |
| 08/20/2003 | PAYMENT | @ | $-23.36 | $0.00 |
| 07/01/2003 | BILL | JORDAN, MITCHELL W @ | $23.36 | $23.36 |
