Tax Account 003-719-001

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Owners

FINCK, WILLIAM L & DIANE M
PO BOX 260043
JARBIDGE, NV 89826-0043

678745~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-719-001
Account Type	Real Estate
Location	775 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-719-001

Account Type

Real Estate

Location

775 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.80
Total	$226.80
Paid	$226.80
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

$226.80

Total

$226.80

Paid

$226.80

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	$50.58	$0.00	$50.58	$50.58	$0.00
2	10/07/2024	10/17/2024	Paid	$58.74	$0.00	$58.74	$58.74	$0.00
3	01/06/2025	01/16/2025	Paid	$58.74	$0.00	$58.74	$58.74	$0.00
4	03/03/2025	03/13/2025	Paid	$58.74	$0.00	$58.74	$58.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.43	$0.00	$186.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$172.62	$0.00	$172.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$182.91	$0.00	$182.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$181.20	$0.00	$181.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$183.42	$0.00	$183.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.04	$0.00	$82.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$74.07	$0.00	$74.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$69.94	$0.00	$69.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$69.94	$0.00	$69.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$69.76	$0.00	$69.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	FINCK, WILLIAM L OR DIANE M CHECK 1811	$-25.44	$0.00
08/30/2024	PAYMENT	FINCK, DIANE M OR WILLIAM L SYS 1803 ORIG: CHECK	$-201.36	$25.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.44	$226.80
08/30/2024	ADJUSTMENT	FINCK, DIANE M OR WILLIAM L CHECK 1803 VOIDED PAYMENT: 914741. REASON: AMENDMENT TO RE 2025	$201.36	$201.36
07/24/2024	PAYMENT	FINCK, DIANE M OR WILLIAM L CHECK 1803	$-201.36	$0.00
07/10/2024	BILL	FINCK, WILLIAM L & DIANE M	$201.36	$201.36
07/26/2023	PAYMENT	CLOUGH, MARK & CONNIE ET AL CHECK NUM: 1767	$-186.43	$0.00
07/12/2023	BILL	FINCK, WILLIAM L & DIANE M	$186.43	$186.43
07/22/2022	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1724	$-172.62	$0.00
07/12/2022	BILL	FINCK, WILLIAM L & DIANE M	$172.62	$172.62
08/06/2021	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1685	$-182.91	$0.00
07/14/2021	BILL	FINCK, WILLIAM L & DIANE M	$182.91	$182.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.02	$0.00
07/31/2020	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1634	$-181.18	$0.02
07/15/2020	BILL	FINCK, WILLIAM L & DIANE M	$181.20	$181.20
07/29/2019	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1070	$-183.42	$0.00
07/10/2019	BILL	FINCK, WILLIAM L & DIANE M	$183.42	$183.42
07/20/2018	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1067	$-82.04	$0.00
07/09/2018	BILL	FINCK, WILLIAM L & DIANE M	$82.04	$82.04
07/18/2017	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1463	$-74.07	$0.00
07/07/2017	BILL	FINCK, WILLIAM L & DIANE M	$74.07	$74.07
07/21/2016	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1398	$-69.94	$0.00
07/08/2016	BILL	FINCK, WILLIAM L & DIANE M	$69.94	$69.94
07/21/2015	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1324	$-69.94	$0.00
07/08/2015	BILL	FINCK, WILLIAM L & DIANE M	$69.94	$69.94
07/29/2014	PAYMENT	FINCK, WILLIAM L & DIANE M CHECK NUM: 1260	$-69.76	$0.00
07/10/2014	BILL	FINCK, WILLIAM L & DIANE M	$69.76	$69.76
08/22/2013	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 2775	$-76.04	$0.00
07/16/2013	BILL	NYSTROM, REY & MARGUERITE	$76.04	$76.04
08/17/2012	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 2575	$-78.74	$0.00
07/10/2012	BILL	NYSTROM, REY & MARGUERITE	$78.74	$78.74
08/11/2011	PAYMENT	TRADING POST CHECK NUM: 2378	$-77.64	$0.00
07/14/2011	BILL	NYSTROM, REY & MARGUERITE	$77.64	$77.64
08/04/2010	PAYMENT	NYSTROM, REY & MARK CHECK NUM: 2181	$-79.62	$0.00
07/14/2010	BILL	NYSTROM, REY & MARGUERITE	$79.62	$79.62
08/27/2009	PAYMENT	NYSTROM, REY & MARGUERITE L CHECK NUM: 1965	$-78.55	$0.00
07/21/2009	BILL	NYSTROM, REY & MARGUERITE	$78.55	$78.55
08/21/2008	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 1769	$-76.26	$0.00
07/14/2008	BILL	NYSTROM, REY & MARGUERITE	$76.26	$76.26
09/05/2007	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 1573	$-75.53	$0.00
07/13/2007	BILL	NYSTROM, REY & MARGUERITE	$75.53	$75.53
09/06/2006	PAYMENT	NYSTROM, REY & MARGUERITE L CHECK	$-75.21	$0.00
07/19/2006	BILL	NYSTROM, REY & MARGUERITE	$75.21	$75.21
08/19/2005	PAYMENT	TRADING POST CHECK NUM: 1137	$-73.25	$0.00
07/21/2005	BILL	NYSTROM, REY & MARGUERITE	$73.25	$73.25
08/06/2004	PAYMENT	@	$-72.85	$0.00
07/01/2004	BILL	NYSTROM, REY & MARGUER @	$72.85	$72.85
08/18/2003	PAYMENT	@	$-53.75	$0.00
07/01/2003	BILL	NYSTROM, REY & MARGUER @	$53.75	$53.75