Tax Account 003-735-005

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Account Summary

Account ID	003-735-005
Account Type	Real Estate
Location	0 3 SOUTH ST/4 SOUTH 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	$85.21
Total	$85.21
Paid	$85.21
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	$85.21	$0.00	$85.21	$85.21	$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	$61.41	$0.00	$61.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$59.62	$0.00	$59.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.29	$0.03	$62.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.90	$0.00	$62.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$81.58	$0.00	$81.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$72.01	$0.00	$72.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$69.61	$2.78	$72.39	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"ANNE ANDREOZZI" ONLINE	$-21.97	$0.00
08/30/2024	PAYMENT	"DELMO ANDREOZZI" SYS 7815843295 ORIG: ONLINE	$-63.24	$21.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.97	$85.21
08/30/2024	ADJUSTMENT	"DELMO ANDREOZZI" ONLINE 7815843295 VOIDED PAYMENT: 919048. REASON: AMENDMENT TO RE 2025	$63.24	$63.24
07/31/2024	PAYMENT	"DELMO ANDREOZZI" ONLINE	$-63.24	$0.00
07/10/2024	BILL	ANDREOZZI, DELMO B & ANNE M TR	$63.24	$63.24
08/17/2023	PAYMENT	RENIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 146343	$-61.41	$0.00
07/12/2023	BILL	RENIER, ROBERT THOMAS TR	$61.41	$61.41
08/17/2022	PAYMENT	RENIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 114551	$-59.62	$0.00
07/12/2022	BILL	RENIER, ROBERT THOMAS TR	$59.62	$59.62
07/26/2021	PAYMENT	RENIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 257162	$-63.39	$0.00
07/14/2021	BILL	RENIER, ROBERT THOMAS TR	$63.39	$63.39
08/17/2020	PAYMENT	ROBERT RENIER CHECK NUM: ACH	$-62.32	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$62.32
07/15/2020	BILL	RENIER, ROBERT THOMAS TR	$62.29	$62.29
08/05/2019	PAYMENT	RENIER, ROBERT THOMAS TR CREDIT: D	$-62.90	$0.00
07/10/2019	BILL	RENIER, ROBERT THOMAS TR	$62.90	$62.90
08/01/2018	PAYMENT	RENIER, ROBERT T CHECK NUM: 2432	$-81.58	$0.00
07/09/2018	BILL	RENIER, ROBERT THOMAS TR	$81.58	$81.58
07/26/2017	PAYMENT	RENIER, ROBERT T CHECK NUM: 2394	$-72.01	$0.00
07/07/2017	BILL	RENIER, ROBERT THOMAS TR	$72.01	$72.01
08/08/2016	PAYMENT	RENIER, ROBERT T CHECK NUM: 2361	$-69.91	$0.00
07/08/2016	BILL	RENIER, ROBERT THOMAS TR	$69.91	$69.91
07/29/2015	PAYMENT	RENIER, ROBERT T CHECK NUM: 2316	$-69.91	$0.00
07/08/2015	BILL	RENIER, ROBERT THOMAS TR	$69.91	$69.91
09/12/2014	PAYMENT	RENIER, ROBERT THOMAS TR CHECK NUM: 2291	$-2.78	$0.00
09/02/2014	PAYMENT	RENIER, ROBERT T CHECK NUM: 2272	$-69.61	$2.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$72.39
07/10/2014	BILL	RENIER, ROBERT THOMAS TR	$69.61	$69.61
08/27/2013	PAYMENT	RENIER, ROBERT T CHECK NUM: 2227	$-69.40	$0.00
07/16/2013	BILL	RENIER, ROBERT THOMAS TR	$69.40	$69.40
07/25/2012	PAYMENT	RENIER, ROBERT THOMAS TR CREDIT: D	$-67.38	$0.00
07/10/2012	BILL	RENIER, ROBERT THOMAS TR	$67.38	$67.38
08/11/2011	PAYMENT	RENIER, ROBERT T CHECK NUM: 2118	$-65.42	$0.00
07/14/2011	BILL	RENIER, ROBERT THOMAS TR	$65.42	$65.42
08/09/2010	PAYMENT	RENIER, ROBERT F CHECK NUM: 1970	$-65.65	$0.00
07/14/2010	BILL	RENIER, ROBERT T	$65.65	$65.65
08/27/2009	PAYMENT	RENIER, ROBERT F CHECK NUM: 1902	$-64.90	$0.00
07/21/2009	BILL	RENIER, ROBERT T	$64.90	$64.90
08/22/2008	PAYMENT	RENIER, ROBERT T CHECK NUM: 1827	$-31.61	$0.00
07/14/2008	BILL	RENIER, ROBERT T	$31.61	$31.61
08/23/2007	PAYMENT	RENIER, ROBERT T CHECK NUM: 1759	$-31.61	$0.00
07/13/2007	BILL	RENIER, ROBERT T	$31.61	$31.61
08/18/2006	PAYMENT	RENIER, ROBERT F CHECK NUM: 1679	$-31.61	$0.00
07/19/2006	BILL	RENIER, ROBERT T	$31.61	$31.61
08/04/2005	PAYMENT	ROBERT RENIER CHECK NUM: 1585	$-31.61	$0.00
07/21/2005	BILL	RENIER, ROBERT T	$31.61	$31.61
08/25/2004	PAYMENT	@	$-31.65	$0.00
07/01/2004	BILL	RENIER, ROBERT T @	$31.65	$31.65
08/11/2003	PAYMENT	@	$-31.40	$0.00
07/01/2003	BILL	RENIER, ROBERT T @	$31.40	$31.40