Tax Account 003-705-001

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Owners

CREWS, JANE N
PO BOX 260073
JARBIDGE, NV 89826-0073

782832

Account Summary

Account ID	003-705-001
Account Type	Real Estate
Location	1173 PARK ST JARBIDGE
Balance	$1,655.24
Currently Due	$0.00

Account ID

003-705-001

Account Type

Real Estate

Location

1173 PARK ST
JARBIDGE

Balance

$1,655.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.25
Total	$2,153.25
Paid	$498.01
Balance	$1,655.24
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,153.25

Total

$2,153.25

Paid

$498.01

Balance

$1,655.24

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	$498.01	$0.00	$498.01	$498.01	$0.00
2	10/07/2024	10/17/2024	Due	$551.74	$0.00	$551.74	$0.00	$551.74
3	01/06/2025	01/16/2025	Due	$551.74	$0.00	$551.74	$0.00	$1,103.48
4	03/03/2025	03/13/2025	Due	$551.76	$0.00	$551.76	$0.00	$1,655.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.90	$0.00	$1,792.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,740.68	$0.00	$1,740.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,851.81	$0.00	$1,851.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,845.16	$0.00	$1,845.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,791.42	$0.00	$1,791.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,025.18	$0.00	$1,025.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$948.50	$0.00	$948.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$977.65	$0.00	$977.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$958.49	$0.00	$958.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$956.08	$0.00	$956.08	$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	CREWS, JANE N SYS 1143 ORIG: CHECK	$-498.01	$1,655.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.99	$2,153.25
08/30/2024	ADJUSTMENT	CREWS, JANE N CHECK 1143 VOIDED PAYMENT: 922294. REASON: AMENDMENT TO RE 2025	$498.01	$1,991.26
08/05/2024	PAYMENT	CREWS, JANE N CHECK 1143	$-498.01	$1,493.25
07/10/2024	BILL	CREWS, JANE N	$1,991.26	$1,991.26
02/23/2024	PAYMENT	CREWS, JANE N CHECK 1142	$-448.22	$0.00
12/27/2023	PAYMENT	CREWS, JANE N CHECK 1141	$-448.22	$448.22
12/27/2023	ADJUSTMENT	CREWS, JANE N CHECK 1141 VOIDED PAYMENT: 864307. REASON: CHECK	$448.22	$896.44
12/26/2023	PAYMENT	CREWS, JANE N CHECK 1141	$-448.22	$448.22
09/29/2023	PAYMENT	CREWS, JANE N CHECK 1140	$-448.22	$896.44
08/16/2023	PAYMENT	CREWS, JANE N CHECK NUM: 1137	$-448.24	$1,344.66
07/12/2023	BILL	CREWS, JANE N	$1,792.90	$1,792.90
02/27/2023	PAYMENT	CREWS, JANE N CHECK NUM: 1136	$-435.17	$0.00
12/12/2022	PAYMENT	CREWS, JANE N CHECK NUM: 1135	$-435.17	$435.17
10/04/2022	PAYMENT	CREWS, JANE N CHECK NUM: 1134	$-435.17	$870.34
08/09/2022	PAYMENT	CREWS, JANE N CHECK NUM: 1132	$-435.17	$1,305.51
07/12/2022	BILL	CREWS, JANE N	$1,740.68	$1,740.68
02/28/2022	PAYMENT	CREWS, JANE N CHECK NUM: 1131	$-462.95	$0.00
12/27/2021	PAYMENT	CREWS, JANE N CHECK NUM: 1130	$-462.95	$462.95
09/29/2021	PAYMENT	CREWS, JANE N CHECK NUM: 1128	$-462.95	$925.90
08/13/2021	PAYMENT	CREWS, JANE N CHECK NUM: 1127	$-462.96	$1,388.85
07/14/2021	BILL	CREWS, JANE N	$1,851.81	$1,851.81
03/10/2021	PAYMENT	JANE CREWS CHECK NUM: ACH	$-461.29	$0.00
01/07/2021	PAYMENT	CREWS, JANE N CHECK NUM: 1123	$-461.29	$461.29
10/09/2020	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 602	$-461.29	$922.58
08/26/2020	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 592	$-461.29	$1,383.87
07/15/2020	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,845.16	$1,845.16
03/03/2020	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 565	$-447.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$447.85
01/09/2020	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 0554	$-447.85	$447.85
10/09/2019	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 539	$-447.85	$895.70
08/20/2019	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 534	$-447.87	$1,343.55
07/10/2019	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,791.42	$1,791.42
02/26/2019	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 518	$-256.29	$0.00
12/31/2018	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 512	$-256.29	$256.29
09/24/2018	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 498	$-256.29	$512.58
08/01/2018	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 494	$-256.31	$768.87
07/09/2018	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,025.18	$1,025.18
03/16/2018	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 480	$-237.12	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-9.48	$237.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.48	$246.60
01/02/2018	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 475	$-237.12	$237.12
09/28/2017	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 466	$-237.12	$474.24
08/11/2017	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 457	$-237.14	$711.36
07/07/2017	BILL	GRASTEIT, NEAL A & CAMELA L TR	$948.50	$948.50
02/23/2017	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 433	$-244.41	$0.00
01/04/2017	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 422	$-244.41	$244.41
09/26/2016	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 403	$-244.41	$488.82
08/05/2016	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 396	$-244.42	$733.23
07/08/2016	BILL	GRASTEIT, NEAL A & CAMELA L TR	$977.65	$977.65
02/19/2016	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 367	$-239.62	$0.00
12/07/2015	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 353	$-239.62	$239.62
10/05/2015	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 0341	$-239.62	$479.24
07/17/2015	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 326	$-239.63	$718.86
07/08/2015	BILL	GRASTEIT, NEAL A & CAMELA L TR	$958.49	$958.49
03/11/2015	PAYMENT	GRASTEIT, CAMELA L CREDIT: D BANK: OP INTERNET NUM: 933053	$-239.02	$0.00
12/18/2014	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 0292	$-239.02	$239.02
10/10/2014	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 0268	$-239.02	$478.04
08/12/2014	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 258	$-239.02	$717.06
07/10/2014	BILL	GRASTEIT, NEAL A & CAMELA L TR	$956.08	$956.08
02/24/2014	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 228	$-238.22	$0.00
12/06/2013	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 209	$-238.22	$238.22
10/09/2013	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 193	$-238.22	$476.44
08/21/2013	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 182	$-238.23	$714.66
07/16/2013	BILL	GRASTEIT, NEAL A & CAMELA L TR	$952.89	$952.89
02/26/2013	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 148	$-226.95	$0.00
12/28/2012	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 0139	$-226.95	$226.95
10/02/2012	PAYMENT	GRASTEIT, NEAL A. CREDIT: D BANK: OP INTERNET NUM: 525419	$-226.95	$453.90
08/13/2012	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 0119	$-226.96	$680.85
07/10/2012	BILL	GRASTEIT, NEAL A & CAMELA L TR	$907.81	$907.81
03/05/2012	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 132	$-353.80	$0.00
01/04/2012	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 120	$-353.80	$353.80
10/05/2011	PAYMENT	GRASTEIT, NEAL AUGUST CHECK NUM: 109	$-353.80	$707.60
08/10/2011	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 126	$-353.80	$1,061.40
07/14/2011	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,415.20	$1,415.20
08/27/2010	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 1302	$-1,446.96	$0.00
07/14/2010	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,446.96	$1,446.96
02/24/2010	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 1229	$-1,611.87	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.16	$1,611.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.31	$1,544.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.93	$1,507.40
07/21/2009	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,492.47	$1,492.47
08/08/2008	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 3037	$-1,680.62	$0.00
07/14/2008	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,680.62	$1,680.62
08/03/2007	PAYMENT	MOTORS & MARINE, INC CHECK	$-1,631.68	$0.00
07/13/2007	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,631.68	$1,631.68
08/31/2006	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 2577	$-1,584.16	$0.00
07/19/2006	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,584.16	$1,584.16
08/02/2005	PAYMENT	NEAL GRASTEIT CHECK NUM: 2336	$-1,538.02	$0.00
07/21/2005	BILL	GRASTEIT, NEAL A & CAMELA L TR	$1,538.02	$1,538.02
10/01/2004	PAYMENT	@	$-1,549.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.34	$1,549.11
07/01/2004	BILL	GRASTEIT, NEAL A & CAM @	$1,533.77	$1,533.77
08/06/2003	PAYMENT	@	$-1,167.28	$0.00
07/01/2003	BILL	FISHER, WM PENN & MARY @	$1,167.28	$1,167.28