Tax Account 003-717-002

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Account Summary

Account ID	003-717-002
Account Type	Real Estate
Location	917 WEST SIDE AVE 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	$285.35
Total	$285.35
Paid	$285.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.56	$0.00	$64.56	$64.56	$0.00
2	10/07/2024	10/17/2024	Paid	$73.59	$0.00	$73.59	$73.59	$0.00
3	01/06/2025	01/16/2025	Paid	$73.59	$0.00	$73.59	$73.59	$0.00
4	03/03/2025	03/13/2025	Paid	$73.61	$0.00	$73.61	$73.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.63	$0.00	$135.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$131.68	$0.00	$131.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$139.61	$0.00	$139.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$137.57	$0.00	$137.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$133.70	$0.00	$133.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.11	$0.00	$132.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$116.92	$0.00	$116.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$113.51	$0.00	$113.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$113.51	$1.14	$114.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$112.41	$0.00	$112.41	$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 - 024092403084580	$-28.04	$0.00
08/30/2024	PAYMENT	YATES, STEFANIE K SYS 1888 ORIG: CHECK	$-257.31	$28.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.04	$285.35
08/30/2024	ADJUSTMENT	YATES, STEFANIE K CHECK 1888 VOIDED PAYMENT: 928168. REASON: AMENDMENT TO RE 2025	$257.31	$257.31
08/13/2024	PAYMENT	YATES, STEFANIE K CHECK 1888	$-257.31	$0.00
07/10/2024	BILL	YATES, SEAN L & STEFANIE K TR	$257.31	$257.31
08/04/2023	PAYMENT	YATES, STEFANIE K CHECK NUM: 1878	$-135.63	$0.00
07/12/2023	BILL	YATES, SEAN & STEFANIE	$135.63	$135.63
08/11/2022	PAYMENT	YATES, STEFANIE K CHECK	$-131.68	$0.00
07/12/2022	BILL	YATES, SEAN & STEFANIE	$131.68	$131.68
08/03/2021	PAYMENT	STEFANIE YATES CHECK BANK: WF INTERNET NUM: 021080303177703	$-139.61	$0.00
07/14/2021	BILL	YATES, SEAN & STEFANIE	$139.61	$139.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.19	$0.00
08/11/2020	PAYMENT	YATES, STEFANIE K CHECK NUM: 1850	$-137.38	$0.19
07/15/2020	BILL	YATES, SEAN & STEFANIE	$137.57	$137.57
08/12/2019	PAYMENT	WINKLER, LANAY CREDIT: D BANK: OP INTERNET NUM: 091319	$-67.63	$0.00
07/10/2019	PAYMENT	WINKLER, LANAY A CREDIT: D BANK: OP INTERNET NUM: 035012	$-66.07	$67.63
07/10/2019	BILL	DOLAN, TOMMY & JESSE	$133.70	$133.70
12/14/2018	PAYMENT	WINKLER, LANAY CREDIT: D BANK: OP INTERNET NUM: 000004	$-66.04	$0.00
07/31/2018	PAYMENT	WINKLER, LANAY CREDIT: D BANK: OP INTERNET NUM: 055332	$-66.07	$66.04
07/09/2018	BILL	DOLAN, TOMMY & JESSE	$132.11	$132.11
07/19/2017	PAYMENT	WINKLER, LANAY A CREDIT: D BANK: OP INTERNET NUM: 045224	$-116.92	$0.00
07/07/2017	BILL	DOLAN, TOMMY & JESSE	$116.92	$116.92
08/01/2016	PAYMENT	WINKLER, LANAY A CREDIT: D BANK: OP INTERNET NUM: 084832	$-113.51	$0.00
07/08/2016	BILL	DOLAN, TOMMY & JESSE	$113.51	$113.51
09/08/2015	PAYMENT	WINKLER, LANAY CREDIT: D BANK: OP INTERNET NUM: 093933	$-114.65	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.14	$114.65
07/08/2015	BILL	DOLAN, TOMMY & JESSE	$113.51	$113.51
10/24/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 908767	$-84.30	$0.00
10/24/2014	AMENDMENT	Removed pen, too small to bill	$-1.12	$84.30
10/24/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 908767	$84.30	$85.42
10/24/2014	VOID	DOLAN, TOMMY CREDIT: D BANK: OP INTERNET NUM: 908767	$-84.30	$1.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$85.42
08/19/2014	PAYMENT	DULLIN, TOMMY CREDIT: D BANK: OP INTERNET NUM: 966882	$-28.11	$84.30
07/10/2014	BILL	DOLAN, TOMMY & JESSE	$112.41	$112.41
01/07/2014	PAYMENT	WINKLER, LANAY CREDIT: D NUM: OPVISA 995943	$-57.32	$0.00
01/07/2014	AMENDMENT	Adjusted to amount paid	$2.09	$57.32
10/07/2013	PAYMENT	WRINKLER, LYNIA CREDIT: D BANK: OP INTERNET NUM: 983315	$-27.66	$55.23
08/07/2013	PAYMENT	DOLAN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 911167	$-27.66	$82.89
07/16/2013	BILL	DOLAN, TOMMY & JESSE	$110.55	$110.55
04/29/2013	PAYMENT	DOLAN, TOMMY CREDIT: D BANK: OP INTERNET NUM: 928096	$-1.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.04	$1.10
09/21/2012	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 3288	$-108.14	$1.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$109.20
07/10/2012	BILL	DOLAN, TOMMY & JESSE	$108.12	$108.12
09/26/2011	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 3026	$-105.44	$0.00
09/26/2011	AMENDMENT	PENALTY NOT INCLUDED W/ PYMT	$-1.05	$105.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$106.49
07/14/2011	BILL	DOLAN, TOMMY & JESSE	$105.44	$105.44
08/25/2010	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2875	$-112.26	$0.00
07/14/2010	BILL	DOLAN, TOMMY & JESSE	$112.26	$112.26
09/16/2009	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2721	$-112.28	$0.00
07/21/2009	BILL	DOLAN, TOMMY & JESSE	$112.28	$112.28
08/12/2008	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2543	$-105.71	$0.00
07/14/2008	BILL	DOLAN, TOMMY & JESSE	$105.71	$105.71
09/19/2007	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2392	$-77.97	$0.00
08/10/2007	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2368	$-26.01	$77.97
07/13/2007	BILL	DOLAN, TOMMY & JESSE	$103.98	$103.98
08/11/2006	PAYMENT	DOLAN, TOMMY & JESSE CHECK NUM: 2076	$-103.23	$0.00
07/19/2006	BILL	DOLAN, TOMMY & JESSE	$103.23	$103.23
08/24/2005	PAYMENT	JESSE DOLAN CHECK NUM: 1727	$-98.59	$0.00
07/21/2005	BILL	DOLAN, TOMMY & JESSE	$98.59	$98.59
08/06/2004	PAYMENT	@	$-97.71	$0.00
07/01/2004	BILL	DOLAN, TOMMY & JESSE @	$97.71	$97.71
08/11/2003	PAYMENT	@	$-79.88	$0.00
07/01/2003	BILL	DOLAN, TOMMY & JESSE @	$79.88	$79.88