Tax Account 003-713-007

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Account Summary

Account ID	003-713-007
Account Type	Real Estate
Location	816 MAIN ST 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	$48.26
Total	$48.26
Paid	$48.26
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	$48.26	$0.00	$48.26	$48.26	$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	$36.41	$8.01	$44.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.71	$0.00	$33.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.47	$1.46	$37.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$36.71	$1.54	$38.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$36.07	$0.00	$36.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$37.79	$0.00	$37.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.14	$0.00	$34.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$32.24	$0.00	$32.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.24	$0.00	$32.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$32.89	$0.00	$32.89	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SMITH, DIANNE CHECK 1001	$-48.26	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.57	$48.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.94	$49.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$40.89
07/10/2024	BILL	AULT, DAN ET AL	$39.32	$39.32
04/19/2024	PAYMENT	SHANNON K KELLY EBOX WF - 024041903090283	$-44.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$44.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$41.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$39.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$37.87
07/12/2023	BILL	AULT, DAN ET AL	$36.41	$36.41
08/02/2022	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 022080203156763	$-33.71	$0.00
07/12/2022	BILL	AULT, DAN ET AL	$33.71	$33.71
10/01/2021	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 021100103181173	$-1.46	$0.00
08/31/2021	AMENDMENT	PEN REMOVED IN ERROR	$1.46	$1.46
08/31/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021083103130400	$-36.47	$0.00
08/31/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.46	$36.47
08/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021083103130400	$36.47	$37.93
08/31/2021	VOID	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 021083103130400	$-36.47	$1.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.93
07/14/2021	BILL	AULT, DAN ET AL	$36.47	$36.47
11/03/2020	PAYMENT	SHANNON K KELLY CHECK NUM: 020110303224564	$-1.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.07	$1.54
09/03/2020	PAYMENT	SHANNON K KELLY CHECK NUM: 020090303121851	$-36.71	$1.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.47	$38.18
07/15/2020	BILL	AULT, DAN ET AL	$36.71	$36.71
07/26/2019	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 019072603109534	$-36.07	$0.00
07/10/2019	BILL	AULT, DAN ET AL	$36.07	$36.07
07/25/2018	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 018072503046965	$-37.79	$0.00
07/09/2018	BILL	AULT, DAN ET AL	$37.79	$37.79
08/30/2017	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 017083003054088	$-34.14	$0.00
07/07/2017	BILL	AULT, DAN ET AL	$34.14	$34.14
08/01/2016	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016080103121202	$-32.24	$0.00
07/08/2016	BILL	AULT, DAN ET AL	$32.24	$32.24
07/30/2015	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 015073003044944	$-32.24	$0.00
07/08/2015	BILL	AULT, DAN ET AL	$32.24	$32.24
07/25/2014	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2372	$-32.89	$0.00
07/10/2014	BILL	VOELKEL, HAROLD J	$32.89	$32.89
08/01/2013	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2664	$-33.54	$0.00
07/16/2013	BILL	VOELKEL, HAROLD J	$33.54	$33.54
08/16/2012	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2211	$-34.19	$0.00
07/10/2012	BILL	VOELKEL, HAROLD J	$34.19	$34.19
08/16/2011	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 217	$-34.27	$0.00
07/14/2011	BILL	VOELKEL, HAROLD J	$34.27	$34.27
04/08/2011	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2068	$-1.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$1.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$1.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.59
09/13/2010	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2025	$-37.90	$1.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$39.42
07/14/2010	BILL	VOELKEL, HAROLD J	$37.90	$37.90
08/13/2009	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1944	$-46.81	$0.00
07/21/2009	BILL	VOELKEL, HAROLD J	$46.81	$46.81
08/22/2008	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1873	$-51.45	$0.00
07/14/2008	BILL	GERLOFF, CARL A & GEORGIA D	$51.45	$51.45
07/24/2007	PAYMENT	GERLOFF, CARL A & GEORGIA D CHECK NUM: 3871	$-50.62	$0.00
07/13/2007	BILL	GERLOFF, CARL A & GEORGIA D	$50.62	$50.62
08/02/2006	PAYMENT	GERLOFF, CARL A & GEORGIA D CHECK NUM: 3562	$-50.27	$0.00
07/19/2006	BILL	GERLOFF, CARL A & GEORGIA D	$50.27	$50.27
08/11/2005	PAYMENT	GERLOFF, CARL A & GEORGIA D CHECK NUM: 3300	$-48.04	$0.00
07/21/2005	BILL	GERLOFF, CARL A & GEORGIA D	$48.04	$48.04
07/16/2004	PAYMENT	@	$-48.23	$0.00
07/01/2004	BILL	GERLOFF, CARL A & GEOR @	$48.23	$48.23
08/08/2003	PAYMENT	@	$-47.98	$0.00
07/01/2003	BILL	GERLOFF, CARL A & GEOR @	$47.98	$47.98