Tax Account 003-712-006

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Account Summary

Account ID	003-712-006
Account Type	Real Estate
Location	0 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	$59.65
Total	$59.65
Paid	$59.65
Balance	$0.00
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	$59.65	$0.00	$59.65	$59.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.17	$9.06	$50.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.82	$0.00	$44.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$44.30	$0.00	$44.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.30	$0.00	$44.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.14	$0.00	$44.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$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	$-15.19	$0.00
08/30/2024	PAYMENT	"RICHARD WAIT" SYS 8965425505 ORIG: ONLINE	$-44.46	$15.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.19	$59.65
08/30/2024	ADJUSTMENT	"RICHARD WAIT" ONLINE 8965425505 VOIDED PAYMENT: 915028. REASON: AMENDMENT TO RE 2025	$44.46	$44.46
07/25/2024	PAYMENT	"RICHARD WAIT" ONLINE	$-44.46	$0.00
07/10/2024	BILL	MEYER, JOY D TR ET AL	$44.46	$44.46
03/29/2024	PAYMENT	WAIT, RICHARD E & WENDI M CHECK 1118	$-50.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$50.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$47.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$44.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$42.82
07/12/2023	BILL	MEYER, G P & JOY D TR	$41.17	$41.17
08/08/2022	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 8642	$-41.17	$0.00
07/12/2022	BILL	MEYER, G P & JOY D TR	$41.17	$41.17
08/04/2021	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 8446	$-44.82	$0.00
07/14/2021	BILL	MEYER, G P & JOY D TR	$44.82	$44.82
08/05/2020	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 8266	$-44.30	$0.00
07/15/2020	BILL	MEYER, G P & JOY D TR	$44.30	$44.30
08/02/2019	PAYMENT	MEYER, GERALD P & JOY D CHECK NUM: 8063	$-44.30	$0.00
07/10/2019	BILL	MEYER, G P & JOY D TR	$44.30	$44.30
08/03/2018	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 7834	$-44.14	$0.00
07/09/2018	BILL	MEYER, G P & JOY D TR	$44.14	$44.14
07/21/2017	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 7610	$-40.14	$0.00
07/07/2017	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
08/02/2016	PAYMENT	MEYER, GERALD P & JOY D CHECK NUM: 7370	$-40.14	$0.00
07/08/2016	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
08/04/2015	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 7146	$-40.14	$0.00
07/08/2015	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
07/30/2014	PAYMENT	MEYER, GERALD P & JOY D CHECK NUM: 6905	$-40.14	$0.00
07/10/2014	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
08/08/2013	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 6641	$-40.14	$0.00
07/16/2013	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
07/19/2012	PAYMENT	MEYER, JOY D & GERALD P CHECK NUM: 6415	$-40.14	$0.00
07/10/2012	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
07/28/2011	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 6138	$-40.14	$0.00
07/14/2011	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
08/11/2010	PAYMENT	MEYER, GERALD P & JOYD CHECK NUM: 5864	$-40.14	$0.00
07/14/2010	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
07/27/2009	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 5565	$-40.14	$0.00
07/21/2009	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
07/24/2008	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 5281	$-40.14	$0.00
07/14/2008	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
07/18/2007	PAYMENT	MEYER, G P & JOY D TR CHECK NUM: 8694	$-40.14	$0.00
07/13/2007	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
08/11/2006	PAYMENT	MEYER, GERALD P & JOYD CHECK NUM: 8353	$-40.14	$0.00
07/19/2006	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
08/04/2005	PAYMENT	JOY MEYER CHECK NUM: 7992	$-40.14	$0.00
07/21/2005	BILL	MEYER, G P & JOY D TR	$40.14	$40.14
07/21/2004	PAYMENT	@	$-40.19	$0.00
07/01/2004	BILL	MEYER, G P & JOY D TR @	$40.19	$40.19
08/04/2003	PAYMENT	@	$-42.70	$0.00
07/01/2003	BILL	MEYER, G P & JOY D TR @	$42.70	$42.70