Tax Account 003-738-003

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Owners

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

667651,666803~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-738-003
Account Type	Real Estate
Location	576 MAIN ST JARBIDGE
Balance	$751.35
Currently Due	$250.45

Account ID

003-738-003

Account Type

Real Estate

Location

576 MAIN ST
JARBIDGE

Balance

$751.35

Currently Due

$250.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.07
Total	$1,002.07
Paid	$250.72
Balance	$751.35
Due	$250.45
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,002.07

Total

$1,002.07

Paid

$250.72

Balance

$751.35

Due

$250.45

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	$250.72	$0.00	$250.72	$250.72	$0.00
2	10/07/2024	10/17/2024	Due	$250.45	$0.00	$250.45	$0.00	$250.45
3	01/06/2025	01/16/2025	Due	$250.45	$0.00	$250.45	$0.00	$500.90
4	03/03/2025	03/13/2025	Due	$250.45	$0.00	$250.45	$0.00	$751.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.91	$0.00	$1,081.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,050.40	$0.00	$1,050.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,091.08	$0.00	$1,091.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,050.99	$0.00	$1,050.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,014.47	$0.00	$1,014.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$991.50	$0.00	$991.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$569.90	$0.00	$569.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$563.21	$0.00	$563.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$542.33	$0.00	$542.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$530.07	$0.00	$530.07	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DARREN SKELTON EBOX WF - 024072903059997	$-250.72	$751.35
07/10/2024	BILL	SKELTON, DARREN R	$1,002.07	$1,002.07
11/28/2023	PAYMENT	DARREN SKELTON EBOX WF - 023112803102154	$-540.94	$0.00
09/27/2023	PAYMENT	DARREN SKELTON EBOX WF - 023092703062806	$-270.47	$540.94
07/27/2023	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 023072703059286	$-270.50	$811.41
07/12/2023	BILL	SKELTON, DARREN R	$1,081.91	$1,081.91
11/15/2022	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 022111503167599	$-525.20	$0.00
09/29/2022	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 022092903069052	$-262.60	$525.20
08/01/2022	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 022080103124769	$-262.60	$787.80
07/12/2022	BILL	SKELTON, DARREN R	$1,050.40	$1,050.40
12/28/2021	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 021122803104071	$-272.77	$0.00
11/29/2021	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 021112603119357	$-272.77	$272.77
10/04/2021	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 021100403132088	$-272.77	$545.54
07/26/2021	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 021072603082273	$-272.77	$818.31
07/14/2021	BILL	SKELTON, DARREN R	$1,091.08	$1,091.08
11/24/2020	PAYMENT	DARREN SKELTON CHECK NUM: 020112403143631	$-525.48	$0.00
09/29/2020	PAYMENT	DARREN SKELTON CHECK NUM: 020092903152244	$-262.74	$525.48
07/27/2020	PAYMENT	SKELTON, DARREN CHECK NUM: 020072703093155	$-262.77	$788.22
07/15/2020	BILL	SKELTON, DARREN R	$1,050.99	$1,050.99
11/20/2019	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 019112003099869	$-507.22	$0.00
09/26/2019	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 019092603068321	$-253.61	$507.22
07/24/2019	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 019072403062808	$-253.64	$760.83
07/10/2019	BILL	SKELTON, DARREN R	$1,014.47	$1,014.47
11/28/2018	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 018112803054170	$-495.74	$0.00
09/04/2018	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 018090403108061	$-247.87	$495.74
07/27/2018	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 018072703084189	$-247.89	$743.61
07/09/2018	BILL	SKELTON, DARREN R	$991.50	$991.50
09/13/2017	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 017091303046879	$-427.41	$0.00
07/26/2017	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 017072603046473	$-142.49	$427.41
07/07/2017	BILL	SKELTON, DARREN R	$569.90	$569.90
02/23/2017	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 017022303046968	$-140.80	$0.00
12/28/2016	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 016122803079839	$-140.80	$140.80
09/27/2016	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 016092703070191	$-140.80	$281.60
07/27/2016	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 016072703045098	$-140.81	$422.40
07/08/2016	BILL	SKELTON, DARREN R	$563.21	$563.21
02/25/2016	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 016022503043484	$-135.58	$0.00
12/29/2015	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 015122903078264	$-135.58	$135.58
09/29/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0115779945	$-135.58	$271.16
08/04/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0113788412	$-135.59	$406.74
07/08/2015	BILL	SKELTON, DARREN R	$542.33	$542.33
03/06/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0108188518	$-132.51	$0.00
01/07/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 106057467	$-132.51	$132.51
10/02/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 0102729280	$-132.51	$265.02
08/15/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 100864137	$-132.54	$397.53
07/10/2014	BILL	SKELTON, DARREN R	$530.07	$530.07
02/28/2014	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 014022803146137	$-126.37	$0.00
12/27/2013	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 013122703076060	$-126.37	$126.37
09/27/2013	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 013092703073657	$-126.37	$252.74
08/14/2013	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 013081403049389	$-126.40	$379.11
07/16/2013	BILL	SKELTON, DARREN R	$505.51	$505.51
02/26/2013	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 013022603062143	$-120.12	$0.00
12/27/2012	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 012122703043293	$-120.12	$120.12
09/26/2012	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 012092603036803	$-120.12	$240.24
08/03/2012	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 012080303083829	$-120.14	$360.36
07/10/2012	BILL	SKELTON, DARREN R ET AL	$480.50	$480.50
02/27/2012	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 1054	$-115.15	$0.00
12/28/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011122809052362	$-115.15	$115.15
09/28/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011092809019750	$-115.15	$230.30
08/17/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011081709017844	$-115.18	$345.45
07/14/2011	BILL	SKELTON, DARREN R ET AL	$460.63	$460.63
03/01/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011030103095064	$-116.97	$0.00
01/03/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 303063515	$-116.97	$116.97
09/28/2010	PAYMENT	SKELTON, ROBERTA CHECK NUM: 803111088	$-116.97	$233.94
08/04/2010	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 203164118	$-116.99	$350.91
07/14/2010	BILL	SKELTON, ROBERTA & JOEL N	$467.90	$467.90
03/03/2010	PAYMENT	SKELTON, ROBERTA CHECK NUM: 81105573	$-113.55	$0.00
01/07/2010	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 14471	$-113.55	$113.55
10/19/2009	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 9974	$-113.55	$227.10
09/14/2009	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 5099	$-113.56	$340.65
07/21/2009	BILL	SKELTON, ROBERTA & JOEL N	$454.21	$454.21
03/05/2009	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 69901210	$-109.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$109.51
01/06/2009	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 55160378	$-109.28	$109.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$218.78
10/02/2008	PAYMENT	ROBERTA SKELTON CHECK NUM: 21938089	$-109.07	$218.77
08/12/2008	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 59382	$-109.31	$327.84
07/14/2008	BILL	SKELTON, ROBERTA & JOEL N	$437.15	$437.15
03/04/2008	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 3184	$-106.34	$0.00
01/08/2008	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 7071	$-106.34	$106.34
10/01/2007	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 736	$-106.34	$212.68
08/21/2007	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 727	$-106.34	$319.02
07/13/2007	BILL	SKELTON, ROBERTA & JOEL N	$425.36	$425.36
03/05/2007	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 668	$-103.68	$0.00
01/05/2007	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 630	$-103.68	$103.68
10/05/2006	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 583	$-103.68	$207.36
08/18/2006	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 554	$-103.70	$311.04
07/19/2006	BILL	SKELTON, ROBERTA & JOEL N	$414.74	$414.74
03/02/2006	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 310	$-97.08	$0.00
01/03/2006	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 273	$-97.08	$97.08
10/06/2005	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 522	$-97.08	$194.16
08/10/2005	PAYMENT	ROBERTA SKELTON CHECK NUM: 482	$-97.09	$291.24
07/21/2005	BILL	SKELTON, ROBERTA & JOEL N	$388.33	$388.33
03/04/2005	PAYMENT	@	$-95.70	$0.00
01/04/2005	PAYMENT	@	$-95.70	$95.70
10/04/2004	PAYMENT	@	$-95.70	$191.40
08/16/2004	PAYMENT	@	$-95.71	$287.10
07/01/2004	BILL	SKELTON, ROBERTA & JOE @	$382.81	$382.81
03/01/2004	PAYMENT	@	$-86.47	$0.00
01/05/2004	PAYMENT	@	$-86.47	$86.47
10/01/2003	PAYMENT	@	$-86.47	$172.94
08/07/2003	PAYMENT	@	$-86.48	$259.41
07/01/2003	BILL	SKELTON, ROBERTA & JOE @	$345.89	$345.89