Tax Account 003-727-003

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Owners

PAUL, JOHN TRAVIS ET AL
542 S MAIN ST
COLVILLE, WA 99114-2504

PAUL, THOMAS SHELTON ET AL

731159

Account Summary

Account ID	003-727-003
Account Type	Real Estate
Location	214 BEAR ST JARBIDGE
Balance	$1,356.15
Currently Due	$672.73

Account ID

003-727-003

Account Type

Real Estate

Location

214 BEAR ST
JARBIDGE

Balance

$1,356.15

Currently Due

$672.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.85
Total	$1,344.12
Paid	$0.00
Balance	$1,344.12
Due	$672.73
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

$1,331.85

Total

$1,344.12

Paid

$0.00

Balance

$1,344.12

Due

$672.73

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	Past due	$306.72	$12.27	$306.72	$0.00	$331.02
2	10/07/2024	10/17/2024	Due	$341.71	$0.00	$341.71	$0.00	$672.73
3	01/06/2025	01/16/2025	Due	$341.71	$0.00	$341.71	$0.00	$1,014.44
4	03/03/2025	03/13/2025	Due	$341.71	$0.00	$341.71	$0.00	$1,356.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,135.02	$11.80	$1,135.06	$12.03	$12.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,050.94	$57.80	$1,108.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,118.54	$11.19	$1,129.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,109.21	$88.73	$1,197.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,070.67	$176.53	$1,247.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,076.54	$161.48	$1,238.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$968.65	$33.91	$1,002.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$978.83	$0.00	$978.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$975.09	$0.00	$975.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$968.32	$0.00	$968.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$1,356.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.02	$1,356.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.27	$1,250.04
07/10/2024	BILL	PAUL, JOHN TRAVIS ET AL	$1,225.83	$1,237.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$11.94
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$11.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.76
09/12/2023	PAYMENT	PAUL, JOHN TRAVIS & THOMAS S CHECK 113	$-283.77	$11.31
09/12/2023	PAYMENT	PAUL, JOHN TRAVIS & THOMAS S CHECK 112	$-283.77	$295.08
09/12/2023	PAYMENT	PAUL, JOHN TRAVIS & THOMAS S CHECK 111	$-283.77	$578.85
09/12/2023	PAYMENT	PAUL, JOHN TRAVIS & JOHN T PAUL JARBIDGE CHECK 110	$-283.75	$862.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$1,146.37
07/12/2023	BILL	PAUL, JOHN TRAVIS ET AL	$1,135.02	$1,135.02
04/17/2023	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: CXB1R4SPL	$-289.00	$0.00
04/05/2023	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: 2MXTN4SPL	$-273.24	$289.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.27	$562.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.51	$535.97
11/09/2022	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: 61FYSG8PL	$-273.24	$525.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.51	$798.70
09/15/2022	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: 5LK3YL4PL	$-273.26	$788.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.51	$1,061.45
07/12/2022	BILL	PAUL, JOHN TRAVIS ET AL	$1,050.94	$1,050.94
03/07/2022	PAYMENT	PAUL, JOHN TRAVIS CHECK NUM: OP INTERNET	$-279.63	$0.00
01/27/2022	PAYMENT	PAUL, THOMAS CHECK NUM: OP INTERNET	$-290.82	$279.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.19	$570.45
10/08/2021	PAYMENT	PAUL, THOMAS S CREDIT: D BANK: OP INTERNET NUM: 060550	$-279.63	$559.26
09/27/2021	ADJUSTMENT	ECHECK CHGBK- INVALID ACCT BANK: OP INTERNET NUM: VQKT5LYML	$279.63	$838.89
09/21/2021	VOID	PAUL, TOM CHECK BANK: OP INTERNET NUM: VQKT5LYML	$-279.63	$559.26
07/16/2021	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: H0X36SQMM	$-279.65	$838.89
07/14/2021	BILL	PAUL, JOHN TRAVIS ET AL	$1,118.54	$1,118.54
04/22/2021	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-920.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$49.91	$920.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.73	$870.72
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$8.92	$842.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.09	$834.07
08/25/2020	PAYMENT	THOMAS S PAUL CHECK NUM: ACH	$-277.31	$822.98
07/15/2020	BILL	PAUL, JOHN TRAVIS ET AL	$1,109.21	$1,100.29
06/22/2020	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-358.53	$-8.92
06/22/2020	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-315.84	$349.61
06/22/2020	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-294.43	$665.45
06/22/2020	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-278.40	$959.88
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,238.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.95	$1,231.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,156.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.18	$1,156.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.77	$1,108.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.71	$1,081.38
07/10/2019	BILL	PAUL, JOHN TRAVIS ET AL	$1,070.67	$1,070.67
04/24/2019	PAYMENT	PAUL, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 030630	$-1,238.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.36	$1,238.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.44	$1,162.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.91	$1,114.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.77	$1,087.31
07/09/2018	BILL	PAUL, JOHN TRAVIS ET AL	$1,076.54	$1,076.54
04/26/2018	PAYMENT	PAUL, J TRAVIS CREDIT: D BANK: OP INTERNET NUM: 031545	$-518.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.22	$518.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.69	$494.01
10/03/2017	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 315	$-242.16	$484.32
08/15/2017	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 305	$-242.17	$726.48
07/07/2017	BILL	PAUL, MARTIN T & LESLIE L	$968.65	$968.65
08/10/2016	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 240	$-978.83	$0.00
07/08/2016	BILL	PAUL, MARTIN T & LESLIE L	$978.83	$978.83
08/05/2015	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1086	$-975.09	$0.00
07/08/2015	BILL	PAUL, MARTIN T & LESLIE L	$975.09	$975.09
08/26/2014	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1026	$-968.32	$0.00
07/10/2014	BILL	PAUL, MARTIN T & LESLIE L	$968.32	$968.32
02/25/2014	PAYMENT	PAUL, LESLIE CREDIT: D BANK: OP INTERNET NUM: 152845	$-434.87	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.53	$434.87
10/07/2013	PAYMENT	PAUL, LESLIE L & MARTIN T CHECK NUM: 2615	$-213.17	$426.34
08/08/2013	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2606	$-213.17	$639.51
07/16/2013	BILL	PAUL, MARTIN T & LESLIE L	$852.68	$852.68
01/14/2013	PAYMENT	PAUL, LESLIE CREDIT: D BANK: OP INTERNET NUM: 163349	$-206.96	$0.00
12/07/2012	PAYMENT	PAUL, LESLIE CREDIT: D BANK: OP INTERNET NUM: 105936	$-206.96	$206.96
08/07/2012	PAYMENT	PAUL, LESLIE CREDIT: D BANK: OP INTERNET NUM: 161185	$-413.92	$413.92
07/10/2012	BILL	PAUL, MARTIN T & LESLIE L	$827.84	$827.84
08/10/2011	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2319	$-803.73	$0.00
07/14/2011	BILL	PAUL, MARTIN T & LESLIE L	$803.73	$803.73
08/30/2010	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2428	$-819.38	$0.00
07/14/2010	BILL	PAUL, MARTIN T & LESLIE L	$819.38	$819.38
01/08/2010	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2305	$-615.08	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.09	$615.08
08/26/2009	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2253	$-202.33	$606.99
07/21/2009	BILL	PAUL, MARTIN T & LESLIE L	$809.32	$809.32
02/11/2009	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2175	$-233.22	$0.00
02/10/2009	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2167	$-213.23	$233.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.09	$446.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$435.36
09/11/2008	PAYMENT	LESLIE & MARTIN PAUL CHECK NUM: 2122	$-426.46	$435.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.53	$861.48
07/14/2008	BILL	PAUL, MARTIN T & LESLIE L	$852.95	$852.95
10/11/2007	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1952	$-619.83	$0.00
08/08/2007	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1943	$-206.63	$619.83
07/13/2007	BILL	PAUL, MARTIN T & LESLIE L	$826.46	$826.46
03/08/2007	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1748	$-198.46	$0.00
01/08/2007	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1865	$-198.46	$198.46
10/04/2006	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1816	$-198.46	$396.92
08/11/2006	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1829	$-198.46	$595.38
07/19/2006	BILL	PAUL, MARTIN T & LESLIE L	$793.84	$793.84
04/05/2006	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1598	$-213.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.10	$213.00
03/13/2006	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1599	$-185.82	$202.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.65	$388.72
01/06/2006	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1544	$-185.82	$379.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$564.89
08/23/2005	PAYMENT	LESLIE L PAUL CHECK NUM: 1491	$-185.84	$557.46
07/21/2005	BILL	PAUL, MARTIN T & LESLIE L	$743.30	$743.30
07/26/2004	PAYMENT	@	$-741.01	$0.00
07/01/2004	BILL	PAUL, MARTIN T & LESLI @	$741.01	$741.01
10/20/2003	PAYMENT	@	$-550.65	$0.00
09/22/2003	PAYMENT	@	$-183.58	$550.65
07/01/2003	BILL	PAUL, MARTIN T & LESLI @	$734.23	$734.23