Tax Account 003-717-001

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Account Summary

Account ID	003-717-001
Account Type	Real Estate
Location	0 1 WEST 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	$95.36
Total	$95.36
Paid	$95.36
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	$95.36	$0.00	$95.36	$95.36	$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	$73.43	$0.00	$73.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$67.99	$0.00	$67.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$72.12	$0.00	$72.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$71.80	$0.00	$71.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$68.24	$0.00	$68.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$58.66	$0.00	$58.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$55.39	$0.00	$55.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$55.39	$2.22	$57.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	STEFANIE YATES EBOX WF - 024092403084581	$-16.04	$0.00
08/30/2024	PAYMENT	YATES, STEFANIE K SYS 1888 ORIG: CHECK	$-79.32	$16.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.04	$95.36
08/30/2024	ADJUSTMENT	YATES, STEFANIE K CHECK 1888 VOIDED PAYMENT: 928167. REASON: AMENDMENT TO RE 2025	$79.32	$79.32
08/13/2024	PAYMENT	YATES, STEFANIE K CHECK 1888	$-79.32	$0.00
07/10/2024	BILL	YATES, SEAN L & STEFANIE K TR	$79.32	$79.32
08/04/2023	PAYMENT	YATES, STEFANIE K CHECK NUM: 1878	$-73.43	$0.00
07/12/2023	BILL	YATES, SEAN & STEFANIE	$73.43	$73.43
08/11/2022	PAYMENT	YATES, STEFANIE K CHECK	$-67.99	$0.00
07/12/2022	BILL	YATES, SEAN & STEFANIE	$67.99	$67.99
08/03/2021	PAYMENT	STEFANIE YATES CHECK BANK: WF INTERNET NUM: 021080303177702	$-72.74	$0.00
07/14/2021	BILL	YATES, SEAN & STEFANIE	$72.74	$72.74
08/11/2020	PAYMENT	YATES, STEFANIE K CHECK NUM: 1851	$-72.12	$0.00
07/15/2020	BILL	YATES, SEAN & STEFANIE	$72.12	$72.12
08/12/2019	PAYMENT	WINKLER, LANAY CREDIT: D BANK: OP INTERNET NUM: 091319	$-3.56	$0.00
07/10/2019	PAYMENT	WINKLER, LANAY A CREDIT: D BANK: OP INTERNET NUM: 035012	$-68.24	$3.56
07/10/2019	BILL	DOLAN, TOMMY & JESSE	$71.80	$71.80
07/31/2018	PAYMENT	WINKLER, LANAY CREDIT: D BANK: OP INTERNET NUM: 055332	$-68.24	$0.00
07/09/2018	BILL	DOLAN, TOMMY & JESSE	$68.24	$68.24
07/19/2017	PAYMENT	WINKLER, LANAY A CREDIT: D BANK: OP INTERNET NUM: 045224	$-58.66	$0.00
07/07/2017	BILL	DOLAN, TOMMY & JESSE	$58.66	$58.66
08/01/2016	PAYMENT	WINKLER, LANAY A CREDIT: D BANK: OP INTERNET NUM: 084832	$-55.39	$0.00
07/08/2016	BILL	DOLAN, TOMMY & JESSE	$55.39	$55.39
09/11/2015	PAYMENT	WINKLER, LANAY A CREDIT: D	$-57.61	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.22	$57.61
07/08/2015	BILL	DOLAN, TOMMY & JESSE	$55.39	$55.39
08/19/2014	PAYMENT	DULLIN, TOMMY CREDIT: D BANK: OP INTERNET NUM: 966839	$-54.24	$0.00
07/10/2014	BILL	DOLAN, TOMMY & JESSE	$54.24	$54.24
08/07/2013	PAYMENT	DOLAN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 911409	$-54.61	$0.00
07/16/2013	BILL	DOLAN, TOMMY & JESSE	$54.61	$54.61
04/29/2013	PAYMENT	DOLAN, TOMMY CREDIT: D BANK: OP INTERNET NUM: 927871	$-2.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
09/21/2012	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 3288	$-58.68	$2.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$61.03
07/10/2012	BILL	DOLAN, TOMMY & JESSE	$58.68	$58.68
04/23/2012	PAYMENT	DOLAN, TOMMY CHECK NUM: 3244	$-70.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.04	$70.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.46	$66.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$62.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$59.98
07/14/2011	BILL	DOLAN, TOMMY & JESSE	$57.67	$57.67
08/25/2010	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2875	$-58.60	$0.00
07/14/2010	BILL	DOLAN, TOMMY & JESSE	$58.60	$58.60
09/16/2009	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2720	$-57.52	$0.00
07/21/2009	BILL	DOLAN, TOMMY & JESSE	$57.52	$57.52
08/11/2008	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2540	$-32.61	$0.00
07/14/2008	BILL	DOLAN, TOMMY & JESSE	$32.61	$32.61
08/10/2007	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2368	$-32.61	$0.00
07/13/2007	BILL	DOLAN, TOMMY & JESSE	$32.61	$32.61
08/11/2006	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2076	$-32.61	$0.00
07/19/2006	BILL	DOLAN, TOMMY & JESSE	$32.61	$32.61
08/24/2005	PAYMENT	JESSE DOLAN CHECK NUM: 1727	$-32.61	$0.00
07/21/2005	BILL	DOLAN, TOMMY & JESSE	$32.61	$32.61
08/06/2004	PAYMENT	@	$-32.65	$0.00
07/01/2004	BILL	DOLAN, TOMMY & JESSE @	$32.65	$32.65
08/11/2003	PAYMENT	@	$-32.65	$0.00
07/01/2003	BILL	DOLAN, TOMMY & JESSE @	$32.65	$32.65