Tax Account 003-711-004
Owners
CLOUGH, MARK & CONNIE ET AL
PO BOX 260043
JARBIDGE, NV 89826-0043
FINCK, WILLIAM & DIANE ET AL
039700689
Account Summary
| Account ID | 003-711-004 |
|---|---|
| Account Type | Real Estate |
| Location | 702 BEAR ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.98 |
| Total | $154.98 |
| Paid | $154.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $126.91 | $0.00 | $126.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $123.21 | $0.00 | $123.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $130.48 | $0.00 | $130.48 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $129.40 | $0.20 | $129.60 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $126.36 | $0.00 | $126.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $126.33 | $0.00 | $126.33 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $111.52 | $0.00 | $111.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $108.27 | $0.00 | $108.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $108.27 | $0.00 | $108.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $108.27 | $0.00 | $108.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | FINCK, WILLIAM L OR DIANE M CHECK 1811 | $-24.25 | $0.00 |
| 08/30/2024 | PAYMENT | FINCK, DIANE M OR WILLIAM L SYS 1803 ORIG: CHECK | $-130.73 | $24.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.25 | $154.98 |
| 08/30/2024 | ADJUSTMENT | FINCK, DIANE M OR WILLIAM L CHECK 1803 VOIDED PAYMENT: 914740. REASON: AMENDMENT TO RE 2025 | $130.73 | $130.73 |
| 07/24/2024 | PAYMENT | FINCK, DIANE M OR WILLIAM L CHECK 1803 | $-130.73 | $0.00 |
| 07/10/2024 | BILL | CLOUGH, MARK & CONNIE ET AL | $130.73 | $130.73 |
| 07/26/2023 | PAYMENT | CLOUGH, MARK & CONNIE ET AL CHECK NUM: 1767 | $-126.91 | $0.00 |
| 07/12/2023 | BILL | CLOUGH, MARK & CONNIE ET AL | $126.91 | $126.91 |
| 07/22/2022 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1724 | $-123.21 | $0.00 |
| 07/12/2022 | BILL | CLOUGH, MARK & CONNIE ET AL | $123.21 | $123.21 |
| 08/06/2021 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1685 | $-130.48 | $0.00 |
| 07/14/2021 | BILL | CLOUGH, MARK & CONNIE ET AL | $130.48 | $130.48 |
| 07/31/2020 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1634 | $-129.60 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.20 | $129.60 |
| 07/15/2020 | BILL | CLOUGH, MARK & CONNIE ET AL | $129.40 | $129.40 |
| 07/29/2019 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1070 | $-126.36 | $0.00 |
| 07/10/2019 | BILL | CLOUGH, MARK & CONNIE ET AL | $126.36 | $126.36 |
| 07/20/2018 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1067 | $-126.33 | $0.00 |
| 07/09/2018 | BILL | CLOUGH, MARK & CONNIE ET AL | $126.33 | $126.33 |
| 07/18/2017 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1463 | $-111.52 | $0.00 |
| 07/07/2017 | BILL | CLOUGH, MARK & CONNIE ET AL | $111.52 | $111.52 |
| 07/21/2016 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1398 | $-108.27 | $0.00 |
| 07/08/2016 | BILL | CLOUGH, MARK & CONNIE | $108.27 | $108.27 |
| 07/21/2015 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1324 | $-108.27 | $0.00 |
| 07/08/2015 | BILL | CLOUGH, MARK & CONNIE | $108.27 | $108.27 |
| 07/30/2014 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1261 | $-108.27 | $0.00 |
| 07/10/2014 | BILL | CLOUGH, MARK & CONNIE | $108.27 | $108.27 |
| 07/26/2013 | PAYMENT | FINCK, WILLIAM L & DIANE M CHECK NUM: 1190 | $-107.07 | $0.00 |
| 07/16/2013 | BILL | CLOUGH, MARK & CONNIE | $107.07 | $107.07 |
| 07/23/2012 | PAYMENT | CLOUGH, WILLIAM L & DIANE M CHECK NUM: 1140 | $-109.88 | $0.00 |
| 07/10/2012 | BILL | CLOUGH, MARK & CONNIE | $109.88 | $109.88 |
| 08/01/2011 | PAYMENT | FINCK, WILLIAM L CHECK NUM: 1080 | $-107.42 | $0.00 |
| 07/14/2011 | BILL | CLOUGH, MARK & CONNIE | $107.42 | $107.42 |
| 08/13/2010 | PAYMENT | WILLIAM L FINCK CHECK NUM: 1029 | $-112.65 | $0.00 |
| 07/14/2010 | BILL | CLOUGH, MARK & CONNIE | $112.65 | $112.65 |
| 08/12/2009 | PAYMENT | WILLIAM L FINCK CHECK NUM: 1157 | $-109.37 | $0.00 |
| 07/21/2009 | BILL | CLOUGH, MARK & CONNIE | $109.37 | $109.37 |
| 07/24/2008 | PAYMENT | WILLIAM & DIANE FINCK CHECK NUM: 1011 | $-94.27 | $0.00 |
| 07/14/2008 | BILL | CLOUGH, MARK & CONNIE | $94.27 | $94.27 |
| 07/24/2007 | PAYMENT | FINCK, WILLIAM & DIANE CHECK NUM: 0900 | $-92.94 | $0.00 |
| 07/13/2007 | BILL | CLOUGH, MARK & CONNIE | $92.94 | $92.94 |
| 08/08/2006 | PAYMENT | WILLIAM FINCK CHECK NUM: 783 | $-91.46 | $0.00 |
| 07/19/2006 | BILL | CLOUGH, MARK & CONNIE | $91.46 | $91.46 |
| 08/18/2005 | PAYMENT | WILLIAM FINCK CHECK NUM: 684 | $-88.80 | $0.00 |
| 07/21/2005 | BILL | CLOUGH, MARK & CONNIE | $88.80 | $88.80 |
| 07/19/2004 | PAYMENT | @ | $-88.67 | $0.00 |
| 07/01/2004 | BILL | CLOUGH, MARK & CONNIE @ | $88.67 | $88.67 |
| 08/11/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | CLOUGH, MARK & CONNIE @ | $2.26 | $2.26 |
