Tax Account 003-706-005

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Owners

AKINS, GENE & MARIAH L
PO BOX 260083
JARBIDGE, NV 89826-0083

806681

Account Summary

Account ID	003-706-005
Account Type	Real Estate
Location	971 WEST SIDE AVE JARBIDGE
Balance	$26.03
Currently Due	$0.00

Account ID

003-706-005

Account Type

Real Estate

Location

971 WEST SIDE AVE
JARBIDGE

Balance

$26.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$203.86
Total	$203.86
Paid	$177.83
Balance	$26.03
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

$203.86

Total

$203.86

Paid

$177.83

Balance

$26.03

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	$44.63	$0.00	$44.63	$44.63	$0.00
2	10/07/2024	10/17/2024	Paid	$53.07	$0.00	$53.07	$53.07	$0.00
3	01/06/2025	01/16/2025	Paid	$53.07	$0.00	$53.07	$53.07	$0.00
4	03/03/2025	03/13/2025	Due	$53.09	$0.00	$53.09	$27.06	$26.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.52	$0.00	$146.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.40	$0.00	$141.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$148.49	$0.00	$148.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$147.34	$0.00	$147.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$142.67	$1.43	$144.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$130.92	$0.00	$130.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$127.69	$1.33	$129.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$128.16	$0.00	$128.16	$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	AKINS, MARIAH SYS 8983069 ORIG: CHECK	$-177.83	$26.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.03	$203.86
08/30/2024	ADJUSTMENT	AKINS, MARIAH CHECK 8983069 VOIDED PAYMENT: 915063. REASON: AMENDMENT TO RE 2025	$177.83	$177.83
07/25/2024	PAYMENT	AKINS, MARIAH CHECK 8983069	$-177.83	$0.00
07/10/2024	BILL	AKINS, GENE & MARIAH L	$177.83	$177.83
08/08/2023	PAYMENT	AKINS, MARIAH CHECK NUM: 0055717578	$-146.52	$0.00
07/12/2023	BILL	AKINS, GENE & MARIAH L	$146.52	$146.52
07/25/2022	PAYMENT	AKIN CREDIT: D BANK: OP INTERNET NUM: 051918	$-141.40	$0.00
07/12/2022	BILL	AKINS, GENE & MARIAH L	$141.40	$141.40
08/19/2021	PAYMENT	ROBERTSON, DAVID C & DONNA M CHECK NUM: 00261	$-148.49	$0.00
07/14/2021	BILL	ROBERTSON, DAVID C & DONNA M	$148.49	$148.49
08/24/2020	PAYMENT	SMITH, JANE L CHECK NUM: 5264	$-147.34	$0.00
07/15/2020	BILL	ROBERTSON, DAVID C & DONNA M	$147.34	$147.34
08/26/2019	PAYMENT	SMITH, JANE L CHECK NUM: 5218	$-145.41	$0.00
07/10/2019	BILL	SMITH, FRANK GORDON & JANE L	$145.41	$145.41
01/02/2019	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5186	$-37.09	$0.00
12/10/2018	PAYMENT	SMITH, F GORDON JR & JANE L CHECK NUM: 5182	$-71.32	$37.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.43	$108.41
08/02/2018	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5158	$-35.69	$106.98
07/09/2018	BILL	SMITH, FRANK GORDON & JANE L	$142.67	$142.67
08/23/2017	PAYMENT	SMITH, F GORDNON & JANE L CHECK NUM: 5097	$-130.92	$0.00
07/07/2017	BILL	SMITH, FRANK GORDON & JANE L	$130.92	$130.92
08/01/2016	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5026	$-127.69	$0.00
07/08/2016	BILL	SMITH, FRANK GORDON & JANE L	$127.69	$127.69
04/25/2016	PAYMENT	SMITH, FRANK GORDON & JANE L CHECK NUM: 5010	$-1.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.05	$1.33
10/26/2015	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4978	$-95.76	$1.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$97.04
07/24/2015	PAYMENT	SMITH, F GORDON OR JANE L CHECK NUM: 4957	$-31.93	$95.76
07/08/2015	BILL	SMITH, FRANK GORDON & JANE L	$127.69	$127.69
01/07/2015	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4922	$-64.08	$0.00
10/06/2014	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4902	$-32.04	$64.08
08/06/2014	PAYMENT	SMITH, F. GORDON & JANE L CHECK NUM: 4888	$-32.04	$96.12
07/10/2014	BILL	SMITH, FRANK GORDON & JANE L	$128.16	$128.16
08/29/2013	PAYMENT	SMITH, FRANK GORDON JR & JANE CHECK NUM: 4807	$-79.27	$0.00
07/16/2013	BILL	SMITH, FRANK GORDON & JANE L	$79.27	$79.27
07/27/2012	PAYMENT	SMITH, FRANK GORDON & JANE L CHECK NUM: 4714	$-79.27	$0.00
07/10/2012	BILL	SMITH, FRANK GORDON & JANE L	$79.27	$79.27
07/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125454	$-79.27	$0.00
07/14/2011	BILL	MORNING STAR OUTFITTERS INC	$79.27	$79.27
08/25/2010	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 277	$-79.27	$0.00
07/14/2010	BILL	MORNING STAR OUTFITTERS INC	$79.27	$79.27
09/14/2009	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 270	$-79.27	$0.00
07/21/2009	BILL	MORNING STAR OUTFITTERS INC	$79.27	$79.27
08/11/2008	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 257	$-79.27	$0.00
07/14/2008	BILL	MORNING STAR OUTFITTERS INC	$79.27	$79.27
08/03/2007	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 227	$-79.27	$0.00
07/13/2007	BILL	MORNING STAR OUTFITTERS INC	$79.27	$79.27
09/05/2006	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 212	$-79.27	$0.00
07/19/2006	BILL	MORNING STAR OUTFITTERS INC	$79.27	$79.27
09/01/2005	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 189	$-79.27	$0.00
07/21/2005	BILL	MORNING STAR OUTFITTERS INC	$79.27	$79.27
08/17/2004	PAYMENT	@	$-79.38	$0.00
07/01/2004	BILL	MORNING STAR OUTFITTER @	$79.38	$79.38
08/11/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	MORNING STAR OUTFITTER @	$79.12	$79.12