Tax Account 003-713-009

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Owners

Account Summary

Account ID	003-713-009
Account Type	Real Estate
Location	808 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-713-009

Account Type

Real Estate

Location

808 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.36
Total	$700.36
Paid	$700.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.36

Total

$700.36

Paid

$700.36

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	$166.62	$0.00	$166.62	$166.62	$0.00
2	10/07/2024	10/17/2024	Paid	$177.91	$0.00	$177.91	$177.91	$0.00
3	01/06/2025	01/16/2025	Paid	$177.91	$0.00	$177.91	$177.91	$0.00
4	03/03/2025	03/13/2025	Paid	$177.92	$0.00	$177.92	$177.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.79	$38.98	$298.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$240.55	$0.00	$240.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$254.14	$2.54	$256.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$255.54	$2.54	$258.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$251.31	$0.00	$251.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$249.16	$0.71	$249.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$229.08	$0.00	$229.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$216.32	$1.69	$218.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$216.32	$5.84	$222.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$216.34	$0.00	$216.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58556	$-355.83	$0.00
10/11/2024	PAYMENT	SMITH, DIANNE CHECK 1004	$-177.91	$355.83
09/17/2024	PAYMENT	SMITH, DIANNE CHECK 1002	$-166.62	$533.74
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-6.66	$700.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.99	$707.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.66	$672.03
07/10/2024	BILL	AULT, DAN ET AL	$665.37	$665.37
04/19/2024	PAYMENT	SHANNON K KELLY EBOX WF - 024041903090284	$-298.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.19	$298.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.69	$280.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$268.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$262.39
07/12/2023	BILL	AULT, DAN ET AL	$259.79	$259.79
08/02/2022	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 022080203156764	$-240.55	$0.00
07/12/2022	BILL	AULT, DAN ET AL	$240.55	$240.55
10/01/2021	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 021100103181174	$-2.54	$0.00
08/31/2021	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 021083103130401	$-254.14	$2.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$256.68
07/14/2021	BILL	AULT, DAN ET AL	$254.14	$254.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.35	$0.00
11/03/2020	PAYMENT	SHANNON K KELLY CHECK NUM: 020110303224565	$-2.57	$1.35
10/27/2020	PAYMENT	SHANNON K KELLY CHECK NUM: 020102703141493	$-54.16	$3.92
09/03/2020	PAYMENT	SHANNON K KELLY CHECK NUM: 020090303121852	$-6.81	$58.08
09/03/2020	PAYMENT	SHANNON K KELLY CHECK NUM: 020090303121852	$-63.54	$64.89
09/03/2020	PAYMENT	SHANNON K KELLY CHECK NUM: 020090303121852	$-63.54	$128.43
09/03/2020	PAYMENT	SHANNON K KELLY CHECK NUM: 020090303121852	$-66.11	$191.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.54	$258.08
07/15/2020	BILL	AULT, DAN ET AL	$255.54	$255.54
12/24/2019	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 019122403150921	$-62.82	$0.00
10/28/2019	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 019102503134457	$-62.82	$62.82
07/26/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: EBOX	$-0.05	$125.64
07/26/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-0.62	$125.69
07/26/2019	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 019072603109535	$-125.00	$126.31
07/10/2019	BILL	AULT, DAN ET AL	$251.31	$251.31
11/21/2018	PAYMENT	KELLY, SHANNON K CHECK BANK: WF INTERNET NUM: 018112103055451	$-63.00	$0.00
11/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018100203129087	$-124.58	$63.00
11/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018100203129087	$124.58	$187.58
11/21/2018	AMENDMENT	Too small to refund	$0.71	$63.00
10/02/2018	VOID	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 018100203129087	$-124.58	$62.29
07/25/2018	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 018072503046966	$-62.29	$186.87
07/09/2018	BILL	AULT, DAN ET AL	$249.16	$249.16
09/25/2017	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 017092503050834	$-171.81	$0.00
08/30/2017	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 017083003054089	$-57.27	$171.81
07/07/2017	BILL	AULT, DAN ET AL	$229.08	$229.08
03/31/2017	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 017033103148279	$-43.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$43.93
12/19/2016	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016121903048359	$-60.00	$42.24
09/26/2016	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016092603046705	$-60.00	$102.24
08/01/2016	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016080103121203	$-54.08	$162.24
07/08/2016	BILL	AULT, DAN ET AL	$216.32	$216.32
03/31/2016	PAYMENT	KELLY, SHANNON K CHECK NUM: 016033103052295	$-60.00	$0.00
03/31/2016	AMENDMENT	Too small to refund	$0.87	$60.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.81	$59.13
01/28/2016	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016012803047047	$-54.00	$56.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$110.32
10/06/2015	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 015100603099265	$-54.08	$108.16
07/30/2015	PAYMENT	SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 015073003044943	$-54.08	$162.24
07/08/2015	BILL	AULT, DAN ET AL	$216.32	$216.32
07/25/2014	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2372	$-216.34	$0.00
07/10/2014	BILL	VOELKEL, HAROLD J	$216.34	$216.34
08/01/2013	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2664	$-214.16	$0.00
07/16/2013	BILL	VOELKEL, HAROLD J	$214.16	$214.16
09/26/2012	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2225	$-157.52	$0.00
09/26/2012	AMENDMENT	Adjusted to amount paid	$0.20	$157.52
08/16/2012	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2211	$-52.47	$157.32
07/10/2012	BILL	VOELKEL, HAROLD J	$209.79	$209.79
08/16/2011	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 217	$-203.40	$0.00
07/14/2011	BILL	VOELKEL, HAROLD J	$203.40	$203.40
04/08/2011	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2068	$-2.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$2.39
09/13/2010	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 2025	$-230.41	$2.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.30	$232.71
07/14/2010	BILL	VOELKEL, HAROLD J	$230.41	$230.41
08/13/2009	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1944	$-236.39	$0.00
07/21/2009	BILL	VOELKEL, HAROLD J	$236.39	$236.39
08/22/2008	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1873	$-225.65	$0.00
07/14/2008	BILL	VOELKEL, HAROLD J	$225.65	$225.65
08/15/2007	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1800	$-219.38	$0.00
07/13/2007	BILL	VOELKEL, HAROLD J	$219.38	$219.38
03/28/2007	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1768	$-114.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.33	$114.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.13	$108.75
08/24/2006	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1712	$-106.64	$106.62
07/19/2006	BILL	VOELKEL, HAROLD J	$213.26	$213.26
12/12/2005	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1648	$-99.84	$0.00
09/26/2005	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1623	$-49.92	$99.84
08/22/2005	PAYMENT	VOELKEL, HAROLD J CHECK NUM: 1601	$-49.92	$149.76
07/21/2005	BILL	VOELKEL, HAROLD J	$199.68	$199.68
11/18/2004	PAYMENT	@	$-99.58	$0.00
10/05/2004	PAYMENT	@	$-49.79	$99.58
08/19/2004	PAYMENT	@	$-49.82	$149.37
07/01/2004	BILL	VOELKEL, HAROLD J @	$199.19	$199.19
08/25/2003	PAYMENT	@	$-190.65	$0.00
07/01/2003	BILL	VOELKEL, HAROLD J @	$190.65	$190.65