Tax Account 003-738-002

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Owners

SKELTON, DARREN R
PO BOX 260078
JARBIDGE, NV 89826-0078

668108~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-738-002
Account Type	Real Estate
Location	0 RIVER ST JARBIDGE
Balance	$336.04
Currently Due	$168.02

Account ID

003-738-002

Account Type

Real Estate

Location

0 RIVER ST
JARBIDGE

Balance

$336.04

Currently Due

$168.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$672.35
Total	$672.35
Paid	$336.31
Balance	$336.04
Due	$168.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$672.35

Total

$672.35

Paid

$336.31

Balance

$336.04

Due

$168.02

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$168.29	$0.00	$0.00	$168.29	$168.29	$0.00
2	10/06/2025	10/16/2025	Paid	$168.02	$0.00	$0.00	$168.02	$168.02	$0.00
3	01/05/2026	01/15/2026	Due	$168.02	$0.00	$0.00	$168.02	$0.00	$168.02
4	03/02/2026	03/12/2026	Due	$168.02	$0.00	$0.00	$168.02	$0.00	$336.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$680.97	$0.00	$0.00	$680.97	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$38.08	$0.00	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.08	$0.00	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.46	$0.00	$0.00	$41.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.98	$0.00	$0.00	$40.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.98	$0.00	$0.00	$40.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.83	$0.00	$0.00	$40.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	DARREN SKELTON EBOX US BANK - 25272009600765	$-168.02	$336.04
07/29/2025	PAYMENT	DARREN SKELTON EBOX US BANK - 25210009283330	$-168.29	$504.06
07/11/2025	BILL	SKELTON, DARREN R	$672.35	$672.35
01/29/2025	PAYMENT	DARREN SKELTON EBOX US BANK - 25029007139615	$-170.16	$0.00
12/27/2024	PAYMENT	DARREN SKELTON EBOX WF - 024122703092931	$-170.16	$170.16
09/26/2024	PAYMENT	DARREN SKELTON EBOX WF - 024092603051856	$-170.16	$340.32
07/29/2024	PAYMENT	DARREN SKELTON EBOX WF - 024072903059996	$-170.49	$510.48
07/10/2024	BILL	SKELTON, DARREN R	$680.97	$680.97
07/27/2023	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 023072703059285	$-38.08	$0.00
07/12/2023	BILL	SKELTON, DARREN R	$38.08	$38.08
08/01/2022	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 022080103124768	$-38.08	$0.00
07/12/2022	BILL	SKELTON, DARREN R	$38.08	$38.08
07/26/2021	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 021072603082272	$-41.46	$0.00
07/14/2021	BILL	SKELTON, DARREN R	$41.46	$41.46
07/27/2020	PAYMENT	SKELTON, DARREN CHECK NUM: 020072703093153	$-40.98	$0.00
07/15/2020	BILL	SKELTON, DARREN R	$40.98	$40.98
07/24/2019	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 019072403062807	$-40.98	$0.00
07/10/2019	BILL	SKELTON, DARREN R	$40.98	$40.98
07/27/2018	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 018072703084188	$-40.83	$0.00
07/09/2018	BILL	SKELTON, DARREN R	$40.83	$40.83
07/26/2017	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 017072603046472	$-37.13	$0.00
07/07/2017	BILL	SKELTON, DARREN R	$37.13	$37.13
07/27/2016	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 016072703045097	$-37.13	$0.00
07/08/2016	BILL	SKELTON, DARREN R	$37.13	$37.13
08/04/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0113788408	$-37.13	$0.00
07/08/2015	BILL	SKELTON, DARREN R	$37.13	$37.13
08/06/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 100581018	$-37.13	$0.00
07/10/2014	BILL	SKELTON, DARREN R	$37.13	$37.13
08/14/2013	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 013081403049390	$-37.13	$0.00
07/16/2013	BILL	SKELTON, DARREN R	$37.13	$37.13
08/03/2012	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 012080303083828	$-37.13	$0.00
07/10/2012	BILL	SKELTON, DARREN R ET AL	$37.13	$37.13
08/17/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011081709017844	$-37.13	$0.00
07/14/2011	BILL	SKELTON, DARREN R ET AL	$37.13	$37.13
08/04/2010	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 203164118	$-37.13	$0.00
07/14/2010	BILL	SKELTON, JOEL N & ROBERTA K	$37.13	$37.13
09/14/2009	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 5099	$-37.13	$0.00
07/21/2009	BILL	SKELTON, JOEL N & ROBERTA K	$37.13	$37.13
08/12/2008	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 59382	$-37.13	$0.00
07/14/2008	BILL	SKELTON, JOEL N & ROBERTA K	$37.13	$37.13
08/21/2007	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 727	$-37.13	$0.00
07/13/2007	BILL	SKELTON, JOEL N & ROBERTA K	$37.13	$37.13
08/18/2006	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 554	$-37.13	$0.00
07/19/2006	BILL	SKELTON, JOEL N & ROBERTA K	$37.13	$37.13
08/10/2005	PAYMENT	ROBERTA SKELTON CHECK NUM: 482	$-37.13	$0.00
07/21/2005	BILL	SKELTON, JOEL N & ROBERTA K	$37.13	$37.13
08/16/2004	PAYMENT	@	$-37.18	$0.00
07/01/2004	BILL	SKELTON, JOEL N & ROBE @	$37.18	$37.18
08/07/2003	PAYMENT	@	$-38.43	$0.00
07/01/2003	BILL	SKELTON, JOEL N & ROBE @	$38.43	$38.43