Tax Account 003-714-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MANNING-DICK, CLAIRE
PO BOX 337
OWYHEE, NV 89832-0337

Account Summary

Account ID	003-714-004
Account Type	Real Estate
Location	0 MAIN ST/RIVER ST JARBIDGE
Balance	$9.68
Currently Due	$9.68

$9.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $9.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.19
Total	$32.19
Paid	$22.51
Balance	$9.68
Due	$9.68
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$32.19	$0.00	$32.19	$22.51	$9.68	Pay $9.68 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.84	$0.00	$20.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.84	$0.00	$20.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.69	$0.00	$22.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.43	$0.00	$22.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.43	$0.00	$22.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.32	$0.00	$20.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.32	$0.00	$20.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.32	$0.00	$20.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.32	$0.00	$20.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MANNING-DICK, CLAIRE A SYS 1336 ORIG: CHECK	$-22.51	$9.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.68	$32.19
08/30/2024	ADJUSTMENT	MANNING-DICK, CLAIRE A CHECK 1336 VOIDED PAYMENT: 916467. REASON: AMENDMENT TO RE 2025	$22.51	$22.51
07/26/2024	PAYMENT	MANNING-DICK, CLAIRE A CHECK 1336	$-22.51	$0.00
07/10/2024	BILL	MANNING-DICK, CLAIRE	$22.51	$22.51
08/07/2023	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 1174	$-20.84	$0.00
07/12/2023	BILL	MANNING-DICK, CLAIRE	$20.84	$20.84
07/29/2022	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 1095	$-20.84	$0.00
07/12/2022	BILL	MANNING-DICK, CLAIRE	$20.84	$20.84
07/22/2021	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 1004	$-22.69	$0.00
07/14/2021	BILL	MANNING-DICK, CLAIRE	$22.69	$22.69
07/23/2020	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 0914	$-22.43	$0.00
07/15/2020	BILL	MANNING-DICK, CLAIRE	$22.43	$22.43
07/24/2019	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 727	$-22.43	$0.00
07/10/2019	BILL	MANNING-DICK, CLAIRE	$22.43	$22.43
07/19/2018	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 773	$-22.34	$0.00
07/09/2018	BILL	MANNING-DICK, CLAIRE	$22.34	$22.34
08/02/2017	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 561	$-20.32	$0.00
07/07/2017	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
07/28/2016	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 394	$-20.32	$0.00
07/08/2016	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
07/17/2015	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 152	$-20.32	$0.00
07/08/2015	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
08/07/2014	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 531	$-20.32	$0.00
07/10/2014	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
08/07/2013	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 5074	$-20.32	$0.00
07/16/2013	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
07/26/2012	PAYMENT	MANNING-DICK, CLAIRE A & RICHA CHECK NUM: 0329	$-20.32	$0.00
07/10/2012	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
08/01/2011	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 417	$-20.32	$0.00
07/14/2011	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
08/02/2010	PAYMENT	MANNING-DICK, CLAIRE & RICHARD CHECK NUM: 0184	$-20.32	$0.00
07/14/2010	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
09/03/2009	PAYMENT	MANNING-DICK, CLAIRE & RICHARD CHECK NUM: 500	$-20.32	$0.00
07/21/2009	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
07/23/2008	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 4737	$-20.32	$0.00
07/14/2008	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
08/15/2007	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 4563	$-20.32	$0.00
07/13/2007	BILL	MANNING-DICK, CLAIRE	$20.32	$20.32
09/18/2006	PAYMENT	CLAIRE A MANNING DICK CHECK NUM: 4316	$-20.32	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.81	$20.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.13
07/19/2006	BILL	MANNING, ARTHUR T	$20.32	$20.32
08/08/2005	PAYMENT	ARTHUR MANNING CHECK NUM: 5223	$-20.32	$0.00
07/21/2005	BILL	MANNING, ARTHUR T	$20.32	$20.32
07/28/2004	PAYMENT	@	$-20.35	$0.00
07/01/2004	BILL	MANNING, ARTHUR T @	$20.35	$20.35
08/14/2003	PAYMENT	@	$-20.10	$0.00
07/01/2003	BILL	MANNING, ARTHUR T @	$20.10	$20.10