Tax Account 003-705-008

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Owners

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

744929

Account Summary

Account ID	003-705-008
Account Type	Real Estate
Location	1147 PARK ST JARBIDGE
Balance	$15.35
Currently Due	$0.00

Account ID

003-705-008

Account Type

Real Estate

Location

1147 PARK ST
JARBIDGE

Balance

$15.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.11
Total	$469.11
Paid	$453.76
Balance	$15.35
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

$469.11

Total

$469.11

Paid

$453.76

Balance

$15.35

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	$113.71	$0.00	$113.71	$113.71	$0.00
2	10/07/2024	10/17/2024	Paid	$118.46	$0.00	$118.46	$118.46	$0.00
3	01/06/2025	01/16/2025	Paid	$118.46	$0.00	$118.46	$118.46	$0.00
4	03/03/2025	03/13/2025	Due	$118.48	$0.00	$118.48	$103.13	$15.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$66.39	$0.00	$66.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$71.23	$0.00	$71.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$69.99	$0.00	$69.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$69.35	$0.00	$69.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$71.36	$0.00	$71.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$65.63	$0.00	$65.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$63.72	$0.00	$63.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$63.72	$0.00	$63.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$64.52	$0.00	$64.52	$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	$-453.76	$15.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.35	$469.11
08/30/2024	ADJUSTMENT	"JEREMEY SLAMA" ONLINE 1705097295 VOIDED PAYMENT: 943756. REASON: AMENDMENT TO RE 2025	$453.76	$453.76
08/20/2024	PAYMENT	"JEREMEY SLAMA" ONLINE	$-453.76	$0.00
07/10/2024	BILL	SLAMA, JEREMEY ROBERT	$453.76	$453.76
08/30/2023	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 111029	$-71.51	$0.00
07/12/2023	BILL	SLAMA, JEREMEY ROBERT	$71.51	$71.51
08/15/2022	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 015835	$-66.39	$0.00
07/12/2022	BILL	SLAMA, JEREMEY ROBERT	$66.39	$66.39
08/13/2021	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 012324	$-71.23	$0.00
07/14/2021	BILL	SLAMA, JEREMEY ROBERT	$71.23	$71.23
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.36	$0.00
08/17/2020	PAYMENT	JEREMEY SLAMA CHECK NUM: ACH	$-69.63	$0.36
07/15/2020	BILL	SLAMA, JEREMEY ROBERT	$69.99	$69.99
08/19/2019	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 716155	$-69.35	$0.00
07/10/2019	BILL	SLAMA, JEREMEY ROBERT	$69.35	$69.35
08/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4682	$-71.36	$0.00
07/09/2018	BILL	NYSTROM, DONALD REY TR	$71.36	$71.36
08/11/2017	PAYMENT	WILMARTH, BROCK & CINDY CHECK NUM: 2311	$-65.63	$0.00
07/07/2017	BILL	NYSTROM, DONALD REY TR	$65.63	$65.63
08/15/2016	PAYMENT	NYSTROM, REY, & DARREL & ET AL CHECK NUM: 3432	$-63.72	$0.00
07/08/2016	BILL	NYSTROM, DONALD REY TR	$63.72	$63.72
08/11/2015	PAYMENT	NYSTROM, REY & MAROLF, JANALEA CHECK NUM: 3228	$-63.72	$0.00
07/08/2015	BILL	NYSTROM, DONALD REY TR	$63.72	$63.72
08/22/2014	PAYMENT	NYSTROM, REY, DARREL ET AL CHECK NUM: 3011	$-64.52	$0.00
07/10/2014	BILL	NYSTROM, DONALD REY TR	$64.52	$64.52
08/22/2013	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 2775	$-64.95	$0.00
07/16/2013	BILL	NYSTROM, REY & MARGUERITE L	$64.95	$64.95
08/17/2012	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 2575	$-65.73	$0.00
07/10/2012	BILL	NYSTROM, REY & MARGUERITE L	$65.73	$65.73
08/11/2011	PAYMENT	TRADING POST CHECK NUM: 2378	$-65.52	$0.00
07/14/2011	BILL	NYSTROM, REY & MARGUERITE L	$65.52	$65.52
08/04/2010	PAYMENT	NYSTROM, REY & MARK CHECK NUM: 2181	$-68.23	$0.00
07/14/2010	BILL	NYSTROM, REY & MARGUERITE L	$68.23	$68.23
08/27/2009	PAYMENT	NYSTROM, REY & MARGUERITE L CHECK NUM: 1965	$-68.36	$0.00
07/21/2009	BILL	NYSTROM, REY & MARGUERITE L	$68.36	$68.36
08/21/2008	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 1769	$-83.54	$0.00
07/14/2008	BILL	NYSTROM, REY & MARGUERITE L	$83.54	$83.54
09/05/2007	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 1573	$-82.08	$0.00
07/13/2007	BILL	NYSTROM, REY & MARGUERITE L	$82.08	$82.08
09/06/2006	PAYMENT	NYSTROM, REY & MARGUERITE L CHECK	$-81.45	$0.00
07/19/2006	BILL	NYSTROM, REY & MARGUERITE L	$81.45	$81.45
08/19/2005	PAYMENT	TRADING POST CHECK NUM: 1137	$-77.52	$0.00
07/21/2005	BILL	NYSTROM, REY & MARGUERITE L	$77.52	$77.52
08/06/2004	PAYMENT	@	$-77.37	$0.00
07/01/2004	BILL	NYSTROM, REY & MARGUER @	$77.37	$77.37
08/18/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	NYSTROM, REY & MARGUER @	$79.12	$79.12