Tax Account 003-715-003

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Account Summary

Account ID	003-715-003
Account Type	Real Estate
Location	642 MAIN STREET 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	$929.99
Total	$929.99
Paid	$929.99
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	$210.77	$0.00	$210.77	$210.77	$0.00
2	10/07/2024	10/17/2024	Paid	$239.74	$0.00	$239.74	$239.74	$0.00
3	01/06/2025	01/16/2025	Paid	$239.74	$0.00	$239.74	$239.74	$0.00
4	03/03/2025	03/13/2025	Paid	$239.74	$0.00	$239.74	$239.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.66	$0.00	$736.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$715.20	$0.00	$715.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$701.37	$0.00	$701.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$680.94	$0.00	$680.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$661.10	$0.00	$661.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$585.21	$0.00	$585.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$533.91	$0.00	$533.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$545.60	$0.00	$545.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$543.01	$0.00	$543.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$545.43	$0.00	$545.43	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	REDENBO, CHRISTI L CHECK 103	$-87.57	$0.00
08/30/2024	PAYMENT	REDENBO, CHRISTI L SYS 00101 ORIG: CHECK	$-842.42	$87.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.57	$929.99
08/30/2024	ADJUSTMENT	REDENBO, CHRISTI L CHECK 00101 VOIDED PAYMENT: 915477. REASON: AMENDMENT TO RE 2025	$842.42	$842.42
07/25/2024	PAYMENT	REDENBO, CHRISTI L CHECK 00101	$-842.42	$0.00
07/10/2024	BILL	REDENBO, CHRISTI L TR	$842.42	$842.42
07/27/2023	PAYMENT	CREECHLEY, DICK B TR ET AL CHECK NUM: 1425	$-736.66	$0.00
07/12/2023	BILL	CREECHLEY, DICK B TR ET AL	$736.66	$736.66
08/17/2022	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 01364	$-715.20	$0.00
07/12/2022	BILL	CREECHLEY, DOROTHY A TR	$715.20	$715.20
08/11/2021	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 0001	$-701.37	$0.00
07/14/2021	BILL	CREECHLEY, DOROTHY A TR	$701.37	$701.37
08/25/2020	PAYMENT	CREECHLEY, DOROTHY A TST CHECK NUM: 1254	$-680.94	$0.00
07/15/2020	BILL	CREECHLEY, DOROTHY A TR	$680.94	$680.94
08/20/2019	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1208	$-661.10	$0.00
07/10/2019	BILL	CREECHLEY, DOROTHY A TR	$661.10	$661.10
08/09/2018	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1169	$-585.21	$0.00
07/09/2018	BILL	CREECHLEY, DOROTHY A TR	$585.21	$585.21
08/25/2017	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1133	$-533.91	$0.00
07/07/2017	BILL	CREECHLEY, DOROTHY A TR	$533.91	$533.91
08/22/2016	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1099	$-545.60	$0.00
07/08/2016	BILL	CREECHLEY, DOROTHY A TR	$545.60	$545.60
08/21/2015	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1071	$-543.01	$0.00
07/08/2015	BILL	CREECHLEY, DOROTHY A TR	$543.01	$543.01
08/19/2014	PAYMENT	CREECHLEY, DOROTHY A TRUST CHECK NUM: 1051	$-545.43	$0.00
07/10/2014	BILL	CREECHLEY, DOROTHY A TR	$545.43	$545.43
08/29/2013	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 5613	$-529.53	$0.00
07/16/2013	BILL	CREECHLEY, DOROTHY A TR	$529.53	$529.53
08/21/2012	PAYMENT	CREECHLEY, DOROTHY A TRUST CHECK NUM: 5580	$-514.11	$0.00
07/10/2012	BILL	CREECHLEY, DOROTHY A TR	$514.11	$514.11
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-505.13	$0.00
07/14/2011	BILL	CREECHLEY, DOROTHY A TR	$505.13	$505.13
08/19/2010	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 5500	$-528.69	$0.00
07/14/2010	BILL	CREECHLEY, DOROTHY A TR	$528.69	$528.69
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1012	$-527.26	$0.00
07/21/2009	BILL	CREECHLEY, DOROTHY A TR	$527.26	$527.26
09/05/2008	PAYMENT	CREECHLEY, JACK V TR ET AL CHECK NUM: 1002	$-554.55	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$554.55	$554.55
08/29/2007	PAYMENT	CREECHLEY, JACK & DOROTHY CHECK NUM: 5226	$-538.40	$0.00
07/13/2007	BILL	CREECHLEY, JACK V & DOROTHY A	$538.40	$538.40
09/12/2006	PAYMENT	CREECHLEY, JACK V & DOROTHY A CHECK NUM: 5099	$-522.71	$0.00
07/19/2006	BILL	CREECHLEY, JACK V & DOROTHY A	$522.71	$522.71
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-507.49	$0.00
07/21/2005	BILL	CREECHLEY, JACK V & DOROTHY A	$507.49	$507.49
08/24/2004	PAYMENT	@	$-505.90	$0.00
07/01/2004	BILL	CREECHLEY, JACK V & DO @	$505.90	$505.90
08/22/2003	PAYMENT	@	$-534.53	$0.00
07/01/2003	BILL	CREECHLEY, JACK V & DO @	$534.53	$534.53