Tax Account 003-712-002

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Account Summary

Account ID	003-712-002
Account Type	Real Estate
Location	924 WEST SIDE AVE JARBIDGE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.39
Total	$220.39
Paid	$220.39
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.09	$0.00	$50.09	$50.09	$0.00
2	10/07/2024	10/17/2024	Paid	$56.76	$0.00	$56.76	$56.76	$0.00
3	01/06/2025	01/16/2025	Paid	$56.76	$0.00	$56.76	$56.76	$0.00
4	03/03/2025	03/13/2025	Paid	$56.78	$0.00	$56.78	$56.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.40	$0.00	$137.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$133.41	$0.00	$133.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$129.52	$0.00	$129.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$125.76	$0.00	$125.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$122.10	$0.00	$122.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$118.54	$0.00	$118.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$104.67	$0.00	$104.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$101.62	$0.00	$101.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$98.67	$0.00	$98.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$95.81	$0.00	$95.81	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	WAIT, RICHARD E & WENDI M CHECK 01180	$-20.93	$0.00
08/30/2024	PAYMENT	"RICHARD WAIT" SYS 8965425505 ORIG: ONLINE	$-199.46	$20.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.93	$220.39
08/30/2024	ADJUSTMENT	"RICHARD WAIT" ONLINE 8965425505 VOIDED PAYMENT: 915027. REASON: AMENDMENT TO RE 2025	$199.46	$199.46
07/25/2024	PAYMENT	"RICHARD WAIT" ONLINE	$-199.46	$0.00
07/10/2024	BILL	MEYER, JOY D TR ET AL	$199.46	$199.46
08/03/2023	PAYMENT	WAIT, RICHARD E & WENDI M CHECK NUM: 1057	$-137.40	$0.00
07/12/2023	BILL	MEYER, G P & JOY D TR	$137.40	$137.40
08/08/2022	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 8642	$-133.41	$0.00
07/12/2022	BILL	MEYER, G P & JOY D TR	$133.41	$133.41
08/04/2021	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 8446	$-129.52	$0.00
07/14/2021	BILL	MEYER, G P & JOY D TR	$129.52	$129.52
08/05/2020	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 8266	$-125.76	$0.00
07/15/2020	BILL	MEYER, G P & JOY D TR	$125.76	$125.76
08/02/2019	PAYMENT	MEYER, GERALD P & JOY D CHECK NUM: 8063	$-122.10	$0.00
07/10/2019	BILL	MEYER, G P & JOY D TR	$122.10	$122.10
08/03/2018	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 7834	$-118.54	$0.00
07/09/2018	BILL	MEYER, G P & JOY D TR	$118.54	$118.54
07/21/2017	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 7610	$-104.67	$0.00
07/07/2017	BILL	MEYER, G P & JOY D TR	$104.67	$104.67
08/02/2016	PAYMENT	MEYER, GERALD P & JOY D CHECK NUM: 7370	$-101.62	$0.00
07/08/2016	BILL	MEYER, G P & JOY D TR	$101.62	$101.62
08/04/2015	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 7146	$-98.67	$0.00
07/08/2015	BILL	MEYER, G P & JOY D TR	$98.67	$98.67
07/30/2014	PAYMENT	MEYER, GERALD P & JOY D CHECK NUM: 6905	$-95.81	$0.00
07/10/2014	BILL	MEYER, G P & JOY D TR	$95.81	$95.81
08/08/2013	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 6641	$-93.02	$0.00
07/16/2013	BILL	MEYER, G P & JOY D TR	$93.02	$93.02
07/19/2012	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 6415	$-90.31	$0.00
07/10/2012	BILL	MEYER, GERALD P & JOYD	$90.31	$90.31
07/28/2011	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 6138	$-87.68	$0.00
07/14/2011	BILL	MEYER, GERALD P & JOYD	$87.68	$87.68
08/11/2010	PAYMENT	MEYER, GERALD P & JOYD CHECK NUM: 5864	$-97.36	$0.00
07/14/2010	BILL	MEYER, GERALD P & JOYD	$97.36	$97.36
07/27/2009	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 5565	$-96.83	$0.00
07/21/2009	BILL	MEYER, GERALD P & JOYD	$96.83	$96.83
07/24/2008	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 5281	$-99.22	$0.00
07/14/2008	BILL	MEYER, GERALD P & JOYD	$99.22	$99.22
07/18/2007	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 8694	$-96.33	$0.00
07/13/2007	BILL	MEYER, GERALD P & JOYD	$96.33	$96.33
08/11/2006	PAYMENT	MEYER, GERALD P & JOYD CHECK NUM: 8353	$-93.53	$0.00
07/19/2006	BILL	MEYER, GERALD P & JOYD	$93.53	$93.53
08/04/2005	PAYMENT	JOY MEYER CHECK NUM: 7992	$-90.81	$0.00
07/21/2005	BILL	MEYER, GERALD P & JOYD	$90.81	$90.81
07/21/2004	PAYMENT	@	$-89.42	$0.00
07/01/2004	BILL	MEYER, GERALD P & JOY @	$89.42	$89.42
08/04/2003	PAYMENT	@	$-79.88	$0.00
07/01/2003	BILL	MEYER, GERALD P & JOY @	$79.88	$79.88