Tax Account 003-726-011

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Owners

AKINS, GENE & MARIAH
PO BOX 260083
JARBIDGE, NV 89826-0083

810577

Account Summary

Account ID	003-726-011
Account Type	Real Estate
Location	207 BEAR ST JARBIDGE
Balance	$13.02
Currently Due	$0.00

Account ID

003-726-011

Account Type

Real Estate

Location

207 BEAR ST
JARBIDGE

Balance

$13.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.57
Total	$432.57
Paid	$419.55
Balance	$13.02
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

$432.57

Total

$432.57

Paid

$419.55

Balance

$13.02

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	$105.12	$0.00	$105.12	$105.12	$0.00
2	10/07/2024	10/17/2024	Paid	$109.14	$0.00	$109.14	$109.14	$0.00
3	01/06/2025	01/16/2025	Paid	$109.14	$0.00	$109.14	$109.14	$0.00
4	03/03/2025	03/13/2025	Due	$109.17	$0.00	$109.17	$96.15	$13.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.47	$0.00	$388.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$369.45	$3.69	$373.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$388.46	$1.08	$389.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$384.53	$8.84	$393.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$370.42	$0.00	$370.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$336.88	$0.00	$336.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$319.39	$0.00	$319.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$319.39	$0.00	$319.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$317.71	$0.00	$317.71	$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	AKINS, MARIAH SYS 8983070 ORIG: CHECK	$-419.55	$13.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.02	$432.57
08/30/2024	ADJUSTMENT	AKINS, MARIAH CHECK 8983070 VOIDED PAYMENT: 915062. REASON: AMENDMENT TO RE 2025	$419.55	$419.55
07/25/2024	PAYMENT	AKINS, MARIAH CHECK 8983070	$-419.55	$0.00
07/10/2024	BILL	AKINS, GENE & MARIAH	$419.55	$419.55
08/08/2023	PAYMENT	AKINS, MARIAH CHECK NUM: 0055717579	$-388.47	$0.00
07/12/2023	BILL	AKINS, GENE & MARIAH	$388.47	$388.47
09/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43419	$-280.77	$0.00
09/06/2022	PAYMENT	L D H CHECK NUM: 6441	$-92.37	$280.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.69	$373.14
07/12/2022	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$369.45	$369.45
12/08/2021	PAYMENT	HOLFELTZ, L.D.H. CHECK NUM: 6411	$-98.34	$0.00
11/09/2021	PAYMENT	L.D.H. CHECK NUM: 6389	$-98.34	$98.34
09/13/2021	PAYMENT	L.D.H. CHECK NUM: 6365	$-98.34	$196.68
08/19/2021	PAYMENT	L.D.H. CHECK NUM: 6328	$-98.34	$295.02
07/14/2021	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$393.36	$393.36
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$1.14	$0.00
11/09/2020	PAYMENT	L. D. H. CHECK NUM: 6078	$-97.38	$-1.14
10/09/2020	PAYMENT	L. D. H. CHECK NUM: 6054	$-97.38	$96.24
09/08/2020	PAYMENT	L D H CHECK NUM: 6039	$-97.38	$193.62
08/10/2020	PAYMENT	L D H CWO3 USN, RET CHECK NUM: 6001	$-97.40	$291.00
07/15/2020	AMENDMENT	Too small to refund	$1.08	$388.40
07/15/2020	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$388.46	$387.32
04/01/2020	PAYMENT	L D H CHECK NUM: 718	$-104.97	$-1.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.85	$103.83
03/11/2020	PAYMENT	L.D.H. CHECK NUM: 5905	$-96.13	$99.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$196.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.85	$196.11
10/11/2019	PAYMENT	L D H CHECK NUM: 5768	$-96.13	$192.26
08/09/2019	PAYMENT	L D H CHECK NUM: 5739	$-96.14	$288.39
07/10/2019	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$384.53	$384.53
10/05/2018	PAYMENT	LDH CHECK NUM: 5430	$-82.60	$0.00
09/06/2018	PAYMENT	L. D. H. CHECK NUM: 5415	$-195.20	$82.60
07/19/2018	PAYMENT	L. D . H. CHECK NUM: 401	$-92.62	$277.80
07/09/2018	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$370.42	$370.42
07/13/2017	PAYMENT	HOLFELTZ, LARRY D CHECK NUM: 912	$-336.88	$0.00
07/07/2017	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$336.88	$336.88
09/06/2016	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 4733	$-159.68	$0.00
08/05/2016	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN CHECK NUM: 4730	$-159.71	$159.68
07/08/2016	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$319.39	$319.39
08/05/2015	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN CHECK NUM: 4601	$-159.68	$0.00
07/16/2015	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 313	$-159.71	$159.68
07/08/2015	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$319.39	$319.39
08/08/2014	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 4472	$-317.71	$0.00
07/10/2014	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$317.71	$317.71
01/22/2014	PAYMENT	ECT CASH	$-0.08	$0.00
09/04/2013	PAYMENT	HOLFELTZ, L.D. & M. CHECK NUM: 11024	$-158.01	$0.08
08/14/2013	PAYMENT	HOLFELTZ, L.D. & M CHECK NUM: 10999	$-158.12	$158.09
07/16/2013	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$316.21	$316.21
02/04/2013	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 3919	$-3.99	$0.00
01/24/2013	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN CHECK NUM: 0651	$-159.14	$3.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.98	$163.13
08/08/2012	PAYMENT	HOLFELTZ, LD & MH CHECK NUM: 3813	$-159.14	$159.15
07/10/2012	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$318.29	$318.29
11/04/2011	PAYMENT	HOLFELTZ, LD & M CHECK NUM: 10596	$-78.57	$0.00
10/05/2011	PAYMENT	HOLFELTZ, L.D. OR M CHECK NUM: 3590	$-78.57	$78.57
09/06/2011	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 10567	$-78.57	$157.14
08/11/2011	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 10548	$-78.59	$235.71
07/14/2011	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$314.30	$314.30
08/13/2010	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 10244	$-324.84	$0.00
07/14/2010	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$324.84	$324.84
11/04/2009	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 3162	$-81.16	$0.00
10/20/2009	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 3135	$-81.16	$81.16
09/30/2009	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 3092	$-81.16	$162.32
08/26/2009	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 3066	$-81.16	$243.48
07/21/2009	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$324.64	$324.64
07/25/2008	PAYMENT	HOLFELTZ, LARRY D & MAUDEEN TR CHECK NUM: 2758	$-313.85	$0.00
07/14/2008	BILL	HOLFELTZ, LARRY D & MAUDEEN TR	$313.85	$313.85
03/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9309	$-3.21	$0.00
03/04/2008	AMENDMENT	UNDER PAID REMOVE PEN	$-0.02	$3.21
03/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9309	$3.21	$3.23
03/04/2008	PAYMENT	HOLFELTZ, LARRY & MAUDEEN CHECK NUM: 9342	$-77.85	$0.02
02/06/2008	VOID	TYE, KAREN L CHECK NUM: 9309	$-3.21	$77.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$81.08
01/11/2008	PAYMENT	L D H OR M H CHECK NUM: 2586	$-77.85	$80.96
10/17/2007	PAYMENT	HOLFELTZ, LARRY & MAUDEEN CHECK NUM: 2518	$-77.85	$158.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.11	$236.66
08/14/2007	PAYMENT	TYE, KAREN L CHECK NUM: 4252	$-77.87	$233.55
07/13/2007	BILL	TYE, KAREN L	$311.42	$311.42
08/23/2006	PAYMENT	TYE, KAREN L CHECK NUM: 4059	$-310.36	$0.00
07/19/2006	BILL	TYE, KAREN L	$310.36	$310.36
10/07/2005	PAYMENT	TYE, KAREN L CHECK NUM: 3905	$-151.88	$0.00
08/09/2005	PAYMENT	TYE, KAREN L CHECK NUM: 3862	$-151.91	$151.88
07/21/2005	BILL	TYE, KAREN L	$303.79	$303.79
12/27/2004	PAYMENT	@	$-151.46	$0.00
07/27/2004	PAYMENT	@	$-151.48	$151.46
07/01/2004	BILL	TYE, KAREN L @	$302.94	$302.94
10/16/2003	PAYMENT	@	$-220.23	$0.00
10/08/2003	PAYMENT	@	$-73.41	$220.23
07/01/2003	BILL	ROBINSON, MARK D & SAN @	$293.64	$293.64