Tax Account 003-705-007

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Owners

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

754244

Account Summary

Account ID	003-705-007
Account Type	Real Estate
Location	1125 PARK ST JARBIDGE
Balance	$20.68
Currently Due	$0.00

Account ID

003-705-007

Account Type

Real Estate

Location

1125 PARK ST
JARBIDGE

Balance

$20.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.08
Total	$167.08
Paid	$146.40
Balance	$20.68
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

$167.08

Total

$167.08

Paid

$146.40

Balance

$20.68

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	$36.78	$0.00	$36.78	$36.78	$0.00
2	10/07/2024	10/17/2024	Paid	$43.43	$0.00	$43.43	$43.43	$0.00
3	01/06/2025	01/16/2025	Paid	$43.43	$0.00	$43.43	$43.43	$0.00
4	03/03/2025	03/13/2025	Due	$43.44	$0.00	$43.44	$22.76	$20.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.64	$0.00	$121.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$112.63	$0.00	$112.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$118.99	$0.00	$118.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$117.89	$0.50	$118.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$114.73	$0.00	$114.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$91.63	$0.00	$91.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$80.90	$0.00	$80.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.55	$0.00	$78.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$76.27	$0.00	$76.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$74.04	$0.00	$74.04	$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	$-146.40	$20.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.68	$167.08
08/30/2024	ADJUSTMENT	"JEREMEY SLAMA" ONLINE 1705097295 VOIDED PAYMENT: 943755. REASON: AMENDMENT TO RE 2025	$146.40	$146.40
08/20/2024	PAYMENT	"JEREMEY SLAMA" ONLINE	$-146.40	$0.00
07/10/2024	BILL	SLAMA, JEREMY ROBERT	$146.40	$146.40
08/30/2023	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 111029	$-121.64	$0.00
07/12/2023	BILL	SLAMA, JEREMY ROBERT	$121.64	$121.64
08/15/2022	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 015835	$-112.63	$0.00
07/12/2022	BILL	SLAMA, JEREMY ROBERT	$112.63	$112.63
08/13/2021	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 012324	$-118.99	$0.00
07/14/2021	BILL	SLAMA, JEREMY ROBERT	$118.99	$118.99
08/17/2020	PAYMENT	JEREMEY SLAMA CHECK NUM: ACH	$-118.39	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.50	$118.39
07/15/2020	BILL	SLAMA, JEREMY ROBERT	$117.89	$117.89
08/19/2019	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 716155	$-114.73	$0.00
07/10/2019	BILL	SLAMA, JEREMY ROBERT	$114.73	$114.73
08/02/2018	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5158	$-91.63	$0.00
07/09/2018	BILL	SMITH, FRANK G JR & JANE LYZEN	$91.63	$91.63
08/23/2017	PAYMENT	SMITH, F GORDNON & JANE L CHECK NUM: 5097	$-80.90	$0.00
07/07/2017	BILL	SMITH, FRANK G JR & JANE LYZEN	$80.90	$80.90
08/01/2016	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5026	$-78.55	$0.00
07/08/2016	BILL	SMITH, FRANK G JR & JANE LYZEN	$78.55	$78.55
07/24/2015	PAYMENT	SMITH, F GORDON OR JANE L CHECK NUM: 4957	$-76.27	$0.00
07/08/2015	BILL	SMITH, FRANK G JR & JANE LYZEN	$76.27	$76.27
08/06/2014	PAYMENT	SMITH, F. GORDON & JANE L CHECK NUM: 4888	$-74.04	$0.00
07/10/2014	BILL	SMITH, FRANK G JR & JANE LYZEN	$74.04	$74.04
08/29/2013	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4807	$-69.91	$0.00
07/16/2013	BILL	SMITH, FRANK G JR & JANE LYZEN	$69.91	$69.91
07/27/2012	PAYMENT	SMITH, FRANK GORDON & JANE L CHECK NUM: 4714	$-70.32	$0.00
07/10/2012	BILL	SMITH, FRANK G JR & JANE LYZEN	$70.32	$70.32
08/16/2011	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4590	$-69.56	$0.00
07/14/2011	BILL	SMITH, FRANK G JR & JANE LYZEN	$69.56	$69.56
08/30/2010	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4482	$-70.92	$0.00
07/14/2010	BILL	SMITH, FRANK G JR & JANE LYZEN	$70.92	$70.92
04/28/2010	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4427	$-3.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$3.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$3.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$3.30
10/14/2009	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4346	$-78.67	$3.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.15	$81.82
07/21/2009	BILL	SMITH, FRANK G JR & JANE LYZEN	$78.67	$78.67
08/01/2008	PAYMENT	SMITH, FRANK G JR & JANE LYZEN CHECK NUM: 4075	$-90.03	$0.00
07/14/2008	BILL	SMITH, FRANK G JR & JANE LYZEN	$90.03	$90.03
08/03/2007	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3793	$-88.55	$0.00
07/13/2007	BILL	SMITH, FRANK G JR & JANE LYZEN	$88.55	$88.55
09/06/2006	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 3522	$-86.46	$0.00
07/19/2006	BILL	SMITH, FRANK G JR & JANE LYZEN	$86.46	$86.46
08/26/2005	PAYMENT	GORDON SMITH CHECK NUM: 3189	$-83.94	$0.00
07/21/2005	BILL	SMITH, FRANK G JR & JANE LYZEN	$83.94	$83.94
08/19/2004	PAYMENT	@	$-83.90	$0.00
07/01/2004	BILL	SMITH, FRANK G JR & JA @	$83.90	$83.90
08/07/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	SMITH, FRANK G JR & JA @	$79.12	$79.12