Tax Account 003-705-010

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Owners

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

782832

Account Summary

Account ID	003-705-010
Account Type	Real Estate
Location	0 PARK ST JARBIDGE
Balance	$337.32
Currently Due	$0.00

Account ID

003-705-010

Account Type

Real Estate

Location

0 PARK ST
JARBIDGE

Balance

$337.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.69
Total	$440.69
Paid	$103.37
Balance	$337.32
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

$440.69

Total

$440.69

Paid

$103.37

Balance

$337.32

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	$103.37	$0.00	$103.37	$103.37	$0.00
2	10/07/2024	10/17/2024	Due	$112.44	$0.00	$112.44	$0.00	$112.44
3	01/06/2025	01/16/2025	Due	$112.44	$0.00	$112.44	$0.00	$224.88
4	03/03/2025	03/13/2025	Due	$112.44	$0.00	$112.44	$0.00	$337.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.49	$0.00	$43.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$43.49	$0.00	$43.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.34	$0.00	$47.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.79	$0.00	$46.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$46.79	$0.00	$46.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$46.62	$0.00	$46.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.40	$0.00	$42.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.40	$0.00	$42.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.40	$0.00	$42.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.40	$0.00	$42.40	$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	$-103.37	$337.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.20	$440.69
08/30/2024	ADJUSTMENT	CREWS, JANE N CHECK 1143 VOIDED PAYMENT: 922295. REASON: AMENDMENT TO RE 2025	$103.37	$412.49
08/05/2024	PAYMENT	CREWS, JANE N CHECK 1143	$-103.37	$309.12
07/10/2024	BILL	CREWS, JANE N	$412.49	$412.49
08/16/2023	PAYMENT	CREWS, JANE N CHECK NUM: 1137	$-43.49	$0.00
07/12/2023	BILL	CREWS, JANE N	$43.49	$43.49
08/09/2022	PAYMENT	CREWS, JANE N CHECK NUM: 1132	$-43.49	$0.00
07/12/2022	BILL	CREWS, JANE N	$43.49	$43.49
08/13/2021	PAYMENT	CREWS, JANE N CHECK NUM: 1127	$-47.34	$0.00
07/14/2021	BILL	CREWS, JANE N	$47.34	$47.34
08/26/2020	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 592	$-46.79	$0.00
07/15/2020	BILL	GRASTEIT, NEAL A & CAMELA L TR	$46.79	$46.79
08/20/2019	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 534	$-46.79	$0.00
07/10/2019	BILL	GRASTEIT, NEAL A & CAMELA L TR	$46.79	$46.79
08/01/2018	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 494	$-46.62	$0.00
07/09/2018	BILL	GRASTEIT, NEAL A & CAMELA L TR	$46.62	$46.62
08/11/2017	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 457	$-42.40	$0.00
07/07/2017	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/05/2016	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 396	$-42.40	$0.00
07/08/2016	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/24/2015	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 333	$-42.40	$0.00
07/08/2015	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/12/2014	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 258	$-42.40	$0.00
07/10/2014	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/21/2013	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 182	$-42.40	$0.00
07/16/2013	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/13/2012	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 0119	$-42.40	$0.00
07/10/2012	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/10/2011	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 126	$-42.40	$0.00
07/14/2011	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
04/11/2011	PAYMENT	GRASTEIT, NEAL A & CAMELA L CHECK NUM: 0117	$-51.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.97	$51.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.54	$48.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$46.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.70	$44.10
07/14/2010	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
02/24/2010	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 1229	$-48.76	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.54	$48.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.12	$46.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$44.10
07/21/2009	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/08/2008	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 3037	$-42.40	$0.00
07/14/2008	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/03/2007	PAYMENT	MOTORS & MARINE, INC CHECK	$-42.40	$0.00
07/13/2007	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/31/2006	PAYMENT	GRASTEIT, NEAL A & CAMELA L TR CHECK NUM: 2577	$-42.40	$0.00
07/19/2006	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
08/02/2005	PAYMENT	NEAL GRASTEIT CHECK NUM: 2336	$-42.40	$0.00
07/21/2005	BILL	GRASTEIT, NEAL A & CAMELA L TR	$42.40	$42.40
10/01/2004	PAYMENT	@	$-42.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.42	$42.87
07/01/2004	BILL	GRASTEIT, NEAL A & CAM @	$42.45	$42.45
08/06/2003	PAYMENT	@	$-39.19	$0.00
07/01/2003	BILL	FISHER, WILLIAM PENN & @	$39.19	$39.19