Tax Account 003-518-001
Owners
JACKSON, GORDON J ET AL
811 N MAIN ST
MIDAS, NV 89414-9815
BIFFLE, SHAMI L ET AL
JACKSON, SHANNON D ET AL
JACKSON, JASON D
615268
Account Summary
| Account ID | 003-518-001 |
|---|---|
| Account Type | Real Estate |
| Location | 361 N MAIN ST GOLD CIRCLE |
| Balance | $13.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.87 |
| Total | $154.87 |
| Paid | $141.75 |
| Balance | $13.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $137.62 | $0.00 | $137.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $133.61 | $0.00 | $133.61 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $144.65 | $0.00 | $144.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $144.49 | $0.97 | $145.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $97.87 | $0.00 | $97.87 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $96.15 | $0.00 | $96.15 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $84.88 | $0.00 | $84.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $82.41 | $0.00 | $82.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $81.08 | $0.00 | $81.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $78.72 | $3.15 | $81.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | JACKSON, SHANNON D & BENNETT, DANA R SYS 01686 ORIG: CHECK | $-141.75 | $13.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.12 | $154.87 |
| 08/30/2024 | ADJUSTMENT | JACKSON, SHANNON D & BENNETT, DANA R CHECK 01686 VOIDED PAYMENT: 928237. REASON: AMENDMENT TO RE 2025 | $141.75 | $141.75 |
| 08/13/2024 | PAYMENT | JACKSON, SHANNON D & BENNETT, DANA R CHECK 01686 | $-141.75 | $0.00 |
| 07/10/2024 | BILL | JACKSON, GORDON J ET AL | $141.75 | $141.75 |
| 07/28/2023 | PAYMENT | JACKSON, SHANNON D ET AL CHECK NUM: 1653 | $-137.62 | $0.00 |
| 07/12/2023 | BILL | JACKSON, GORDON J ET AL | $137.62 | $137.62 |
| 08/01/2022 | PAYMENT | BENNETT, DANA R & JACKSON, SHA CHECK NUM: 1639 | $-133.61 | $0.00 |
| 07/12/2022 | BILL | JACKSON, GORDON J ET AL | $133.61 | $133.61 |
| 08/17/2021 | PAYMENT | BENNETT, DANA R. CREDIT: D BANK: OP INTERNET NUM: 61243D | $-144.65 | $0.00 |
| 07/14/2021 | BILL | JACKSON, GORDON J ET AL | $144.65 | $144.65 |
| 08/13/2020 | PAYMENT | BENNETT, DANA R & SHANNON D JA CHECK NUM: 01552 | $-145.46 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.97 | $145.46 |
| 07/15/2020 | BILL | JACKSON, GORDON J ET AL | $144.49 | $144.49 |
| 08/06/2019 | PAYMENT | BENNET, DANA R & JACKSON, SHAN CHECK NUM: 1512 | $-97.87 | $0.00 |
| 07/10/2019 | BILL | JACKSON, GORDON J ET AL | $97.87 | $97.87 |
| 07/16/2018 | PAYMENT | BENNETT, DANA R CREDIT: D BANK: OP INTERNET NUM: 06768C | $-96.15 | $0.00 |
| 07/09/2018 | BILL | JACKSON, GORDON J ET AL | $96.15 | $96.15 |
| 08/07/2017 | PAYMENT | BENNETT, DANA CREDIT: D BANK: OP INTERNET NUM: 135329 | $-84.88 | $0.00 |
| 07/07/2017 | BILL | JACKSON, GORDON J ET AL | $84.88 | $84.88 |
| 08/11/2016 | PAYMENT | JACKSON, SHANNON CREDIT: D BANK: OP INTERNET NUM: 142869 | $-82.41 | $0.00 |
| 07/08/2016 | BILL | JACKSON, GORDON J ET AL | $82.41 | $82.41 |
| 08/10/2015 | PAYMENT | JACKSON, SHANNON CREDIT: D BANK: OP INTERNET NUM: 167698 | $-81.08 | $0.00 |
| 07/08/2015 | BILL | JACKSON, GORDON J ET AL | $81.08 | $81.08 |
| 09/08/2014 | PAYMENT | DANA BENNETT CHECK BANK: WF INTERNET NUM: 014090823034597 | $-81.87 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.15 | $81.87 |
| 07/10/2014 | BILL | JACKSON, GORDON J ET AL | $78.72 | $78.72 |
| 08/14/2013 | PAYMENT | DANA BENNETT CHECK BANK: WF INTERNET NUM: 013081423014793 | $-78.72 | $0.00 |
| 07/16/2013 | BILL | JACKSON, GORDON J ET AL | $78.72 | $78.72 |
| 08/14/2012 | PAYMENT | BENNETT, DANA R/JACKSON, SHANN CHECK NUM: 1147 | $-79.12 | $0.00 |
| 07/10/2012 | BILL | JACKSON, GORDON J ET AL | $79.12 | $79.12 |
| 08/18/2011 | PAYMENT | JACKSON, SHANNON/BENNETT, DANA CHECK NUM: 1078 | $-78.85 | $0.00 |
| 07/14/2011 | BILL | JACKSON, GORDON J ET AL | $78.85 | $78.85 |
| 07/27/2010 | PAYMENT | JACKSON, JACK CHECK NUM: 1631 | $-81.71 | $0.00 |
| 07/14/2010 | BILL | JACKSON, GORDON J ET AL | $81.71 | $81.71 |
| 08/13/2009 | PAYMENT | JACK JACKSON CHECK NUM: 1508 | $-71.24 | $0.00 |
| 07/21/2009 | BILL | BIFFLE, JANICE J | $71.24 | $71.24 |
| 01/27/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 53955512 | $-70.19 | $0.00 |
| 01/27/2009 | AMENDMENT | remove pen to small to rebill | $-3.11 | $70.19 |
| 01/27/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 53955512 | $70.19 | $73.30 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.16 | $3.11 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.14 | $2.95 |
| 09/22/2008 | VOID | BIFFLE, JANICE J CHECK NUM: 53955512 | $-70.19 | $2.81 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.81 | $73.00 |
| 07/14/2008 | BILL | BIFFLE, JANICE J | $70.19 | $70.19 |
| 09/05/2007 | PAYMENT | BIFFLE, JANICE CHECK NUM: 102879784 | $-68.76 | $0.00 |
| 07/13/2007 | BILL | BIFFLE, JANICE J | $68.76 | $68.76 |
| 08/15/2006 | PAYMENT | LYNCH, JAMES F TR ETAL CHECK NUM: 6308 | $-68.13 | $0.00 |
| 07/19/2006 | BILL | LYNCH, JAMES F TR ETAL | $68.13 | $68.13 |
| 08/29/2005 | PAYMENT | LYNCH, JAMES F TR ETAL CHECK NUM: 1006 | $-64.22 | $0.00 |
| 07/21/2005 | BILL | LYNCH, JAMES F TR ETAL | $64.22 | $64.22 |
| 08/10/2004 | PAYMENT | @ | $-77.62 | $0.00 |
| 07/01/2004 | BILL | LYNCH, JAMES F TR ETAL @ | $77.62 | $77.62 |
| 08/13/2003 | PAYMENT | @ | $-77.12 | $0.00 |
| 07/01/2003 | BILL | LYNCH, JAMES F TR @ | $77.12 | $77.12 |
