Tax Account 003-738-004

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Owners

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

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

Account Summary

Account ID	003-738-004
Account Type	Real Estate
Location	0 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-738-004

Account Type

Real Estate

Location

0 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.39
Total	$60.39
Paid	$60.39
Balance	$0.00
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

$60.39

Total

$60.39

Paid

$60.39

Balance

$0.00

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	$60.39	$0.00	$60.39	$60.39	$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	$47.35	$0.00	$47.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.54	$0.00	$51.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	DARREN SKELTON EBOX WF - 024091603074702	$-9.25	$0.00
08/30/2024	PAYMENT	DARREN SKELTON SYS WF - 024072903059998 ORIG: EBOX	$-51.14	$9.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.25	$60.39
08/30/2024	ADJUSTMENT	DARREN SKELTON EBOX WF - 024072903059998 VOIDED PAYMENT: 916707. REASON: AMENDMENT TO RE 2025	$51.14	$51.14
07/29/2024	PAYMENT	DARREN SKELTON EBOX WF - 024072903059998	$-51.14	$0.00
07/10/2024	BILL	SKELTON, DARREN R	$51.14	$51.14
07/27/2023	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 023072703059287	$-47.35	$0.00
07/12/2023	BILL	SKELTON, DARREN R	$47.35	$47.35
08/01/2022	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 022080103124770	$-47.35	$0.00
07/12/2022	BILL	SKELTON, DARREN R	$47.35	$47.35
07/26/2021	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 021072603082274	$-51.54	$0.00
07/14/2021	BILL	SKELTON, DARREN R	$51.54	$51.54
07/27/2020	PAYMENT	SKELTON, DARREN CHECK NUM: 020072703093152	$-50.94	$0.00
07/15/2020	BILL	SKELTON, DARREN R	$50.94	$50.94
07/24/2019	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 019072403062809	$-50.94	$0.00
07/10/2019	BILL	SKELTON, DARREN R	$50.94	$50.94
07/27/2018	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 018072703084190	$-50.76	$0.00
07/09/2018	BILL	SKELTON, DARREN R	$50.76	$50.76
07/26/2017	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 017072603046474	$-46.16	$0.00
07/07/2017	BILL	SKELTON, DARREN R	$46.16	$46.16
07/27/2016	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 016072703045099	$-46.16	$0.00
07/08/2016	BILL	SKELTON, DARREN R	$46.16	$46.16
08/04/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0113788409	$-46.16	$0.00
07/08/2015	BILL	SKELTON, DARREN R	$46.16	$46.16
08/06/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 100581019	$-46.16	$0.00
07/10/2014	BILL	SKELTON, DARREN R	$46.16	$46.16
08/14/2013	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 013081403049388	$-46.16	$0.00
07/16/2013	BILL	SKELTON, DARREN R	$46.16	$46.16
08/03/2012	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 012080303083830	$-46.16	$0.00
07/10/2012	BILL	SKELTON, DARREN R ET AL	$46.16	$46.16
08/17/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011081709017844	$-46.16	$0.00
07/14/2011	BILL	SKELTON, DARREN R ET AL	$46.16	$46.16
08/04/2010	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 203164118	$-46.16	$0.00
07/14/2010	BILL	SKELTON, ROBERTA & JOEL N	$46.16	$46.16
09/14/2009	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 5099	$-46.16	$0.00
07/21/2009	BILL	SKELTON, ROBERTA & JOEL N	$46.16	$46.16
08/12/2008	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 59382	$-46.16	$0.00
07/14/2008	BILL	SKELTON, ROBERTA & JOEL N	$46.16	$46.16
08/21/2007	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 727	$-46.16	$0.00
07/13/2007	BILL	SKELTON, ROBERTA & JOEL N	$46.16	$46.16
08/18/2006	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 554	$-46.16	$0.00
07/19/2006	BILL	SKELTON, ROBERTA & JOEL N	$46.16	$46.16
08/10/2005	PAYMENT	ROBERTA SKELTON CHECK NUM: 482	$-46.16	$0.00
07/21/2005	BILL	SKELTON, ROBERTA & JOEL N	$46.16	$46.16
08/16/2004	PAYMENT	@	$-46.22	$0.00
07/01/2004	BILL	SKELTON, ROBERTA & JOE @	$46.22	$46.22
08/07/2003	PAYMENT	@	$-44.71	$0.00
07/01/2003	BILL	SKELTON, ROBERTA & JOE @	$44.71	$44.71