Tax Account 003-705-006

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Owners

SLAMA, JEREMY ROBERT
PO BOX 260042
JARBIDGE, NV 89826-0042

754244

Account Summary

Account ID	003-705-006
Account Type	Real Estate
Location	1125 PARK ST JARBIDGE
Balance	$27.10
Currently Due	$0.00

Account ID

003-705-006

Account Type

Real Estate

Location

1125 PARK ST
JARBIDGE

Balance

$27.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.98
Total	$245.98
Paid	$218.88
Balance	$27.10
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

$245.98

Total

$245.98

Paid

$218.88

Balance

$27.10

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	$54.96	$0.00	$54.96	$54.96	$0.00
2	10/07/2024	10/17/2024	Paid	$63.67	$0.00	$63.67	$63.67	$0.00
3	01/06/2025	01/16/2025	Paid	$63.67	$0.00	$63.67	$63.67	$0.00
4	03/03/2025	03/13/2025	Due	$63.68	$0.00	$63.68	$36.58	$27.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.68	$0.00	$202.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$187.67	$0.00	$187.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$197.95	$0.00	$197.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$197.82	$0.69	$198.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$191.61	$0.00	$191.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$190.65	$1.91	$192.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$174.22	$0.00	$174.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$177.51	$0.00	$177.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$177.22	$1.84	$179.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$172.06	$8.60	$180.66	$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	"JEREMEY SLAMA" SYS 1705097295 ORIG: ONLINE	$-218.88	$27.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.10	$245.98
08/30/2024	ADJUSTMENT	"JEREMEY SLAMA" ONLINE 1705097295 VOIDED PAYMENT: 943754. REASON: AMENDMENT TO RE 2025	$218.88	$218.88
08/20/2024	PAYMENT	"JEREMEY SLAMA" ONLINE	$-218.88	$0.00
07/10/2024	BILL	SLAMA, JEREMY ROBERT	$218.88	$218.88
08/30/2023	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 111029	$-202.68	$0.00
07/12/2023	BILL	SLAMA, JEREMY ROBERT	$202.68	$202.68
08/15/2022	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 015835	$-187.67	$0.00
07/12/2022	BILL	SLAMA, JEREMY ROBERT	$187.67	$187.67
08/13/2021	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 012324	$-197.95	$0.00
07/14/2021	BILL	SLAMA, JEREMY ROBERT	$197.95	$197.95
08/17/2020	PAYMENT	JEREMEY SLAMA CHECK NUM: ACH	$-198.51	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.69	$198.51
07/15/2020	BILL	SLAMA, JEREMY ROBERT	$197.82	$197.82
08/19/2019	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 716155	$-191.61	$0.00
07/10/2019	BILL	SLAMA, JEREMY ROBERT	$191.61	$191.61
01/02/2019	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5186	$-49.57	$0.00
12/10/2018	PAYMENT	SMITH, F GORDON JR & JANE L CHECK NUM: 5182	$-95.32	$49.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.91	$144.89
08/02/2018	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5158	$-47.67	$142.98
07/09/2018	BILL	SMITH, FRANK GORDON JR & JANE	$190.65	$190.65
08/23/2017	PAYMENT	SMITH, F GORDNON & JANE L CHECK NUM: 5097	$-174.22	$0.00
07/07/2017	BILL	SMITH, FRANK GORDON JR & JANE	$174.22	$174.22
08/01/2016	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5026	$-177.51	$0.00
07/08/2016	BILL	SMITH, FRANK GORDON JR & JANE	$177.51	$177.51
04/25/2016	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 5011	$-1.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$1.84
10/26/2015	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4978	$-132.90	$1.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.77	$134.67
07/24/2015	PAYMENT	SMITH, F GORDON OR JANE L CHECK NUM: 4957	$-44.32	$132.90
07/08/2015	BILL	SMITH, FRANK GORDON JR & JANE	$177.22	$177.22
06/08/2015	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4946	$-48.60	$0.00
06/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.33	$48.60
06/01/2015	INTEREST	Monthly Interest	$0.33	$48.93
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$48.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.60	$41.60
01/07/2015	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4922	$-46.02	$40.00
10/06/2014	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4902	$-43.01	$86.02
08/06/2014	PAYMENT	SMITH, F. GORDON & JANE L CHECK NUM: 4888	$-43.03	$129.03
07/10/2014	BILL	SMITH, FRANK GORDON JR & JANE	$172.06	$172.06
01/07/2014	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4880	$-83.52	$0.00
09/26/2013	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4820	$-41.76	$83.52
08/29/2013	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4807	$-41.77	$125.28
07/16/2013	BILL	SMITH, FRANK GORDON JR & JANE	$167.05	$167.05
01/02/2013	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4746	$-82.06	$0.00
10/09/2012	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4721	$-41.03	$82.06
07/27/2012	PAYMENT	SMITH, FRANK GORDON & JANE L CHECK NUM: 4714	$-41.06	$123.09
07/10/2012	BILL	SMITH, FRANK GORDON JR & JANE	$164.15	$164.15
01/09/2012	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4654	$-35.48	$0.00
10/14/2011	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4620	$-84.04	$35.48
08/16/2011	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4590	$-39.85	$119.52
07/14/2011	BILL	SMITH, FRANK GORDON JR & JANE	$159.37	$159.37
02/10/2011	PAYMENT	ECT CASH	$-1.00	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4495	$-40.31	$1.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4519	$-80.62	$41.31
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.08	$121.93
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4495	$40.31	$122.01
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4519	$80.62	$81.70
12/22/2010	VOID	SMITH, F GORDON & JANE L CHECK NUM: 4519	$-80.62	$1.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$81.70
10/07/2010	VOID	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4495	$-40.31	$81.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$121.97
08/30/2010	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4482	$-39.32	$121.93
07/14/2010	BILL	SMITH, FRANK GORDON JR & JANE	$161.25	$161.25
12/29/2009	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4389	$-81.31	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$81.31
10/14/2009	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4346	$-79.71	$81.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$160.96
07/21/2009	BILL	SMITH, FRANK GORDON JR & JANE	$159.37	$159.37
09/17/2008	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4115	$-81.82	$0.00
08/01/2008	PAYMENT	SMITH, FRANK G JR & JANE LYZEN CHECK NUM: 4075	$-81.82	$81.82
07/14/2008	BILL	SMITH, FRANK GORDON JR & JANE	$163.64	$163.64
12/28/2007	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3910	$-79.44	$0.00
09/17/2007	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3829	$-39.72	$79.44
08/03/2007	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3793	$-39.72	$119.16
07/13/2007	BILL	SMITH, FRANK GORDON JR & JANE	$158.88	$158.88
12/15/2006	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3617	$-77.12	$0.00
12/15/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3588	$-38.56	$77.12
12/15/2006	AMENDMENT	w/o penalty	$-1.54	$115.68
12/15/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3588	$38.56	$117.22
11/01/2006	VOID	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3588	$-38.56	$78.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.54	$117.22
09/06/2006	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3522	$-38.57	$115.68
07/19/2006	BILL	SMITH, FRANK GORDON JR & JANE	$154.25	$154.25
11/30/2005	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3285	$-74.88	$0.00
10/05/2005	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3235	$-37.44	$74.88
08/26/2005	PAYMENT	GORDON SMITH CHECK NUM: 3189	$-37.44	$112.32
07/21/2005	BILL	SMITH, FRANK GORDON JR & JANE	$149.76	$149.76
12/20/2004	PAYMENT	@	$-74.72	$0.00
10/08/2004	PAYMENT	@	$-37.36	$74.72
08/19/2004	PAYMENT	@	$-37.38	$112.08
07/01/2004	BILL	SMITH, FRANK GORDON JR @	$149.46	$149.46
02/19/2004	PAYMENT	@	$-35.48	$0.00
09/22/2003	PAYMENT	@	$-70.96	$35.48
08/07/2003	PAYMENT	@	$-35.48	$106.44
07/01/2003	BILL	SMITH, FRANK GORDON JR @	$141.92	$141.92