Tax Account 003-738-005

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Owners

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

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

Account Summary

Account ID	003-738-005
Account Type	Real Estate
Location	0 MAIN ST JARBIDGE
Balance	$245.28
Currently Due	$61.50

Account ID

003-738-005

Account Type

Real Estate

Location

0 MAIN ST
JARBIDGE

Balance

$245.28

Currently Due

$61.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$245.28
Total	$245.28
Paid	$0.00
Balance	$245.28
Due	$61.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$245.28

Total

$245.28

Paid

$0.00

Balance

$245.28

Due

$61.50

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$61.50	$0.00	$61.50	$0.00	$61.50
2	10/06/2025	10/16/2025	Due	$61.26	$0.00	$61.26	$0.00	$122.76
3	01/05/2026	01/15/2026	Due	$61.26	$0.00	$61.26	$0.00	$184.02
4	03/02/2026	03/12/2026	Due	$61.26	$0.00	$61.26	$0.00	$245.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$231.83	$0.00	$231.83	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.86	$0.00	$42.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$42.36	$0.00	$42.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$42.36	$0.00	$42.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$42.21	$0.00	$42.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SKELTON, DARREN R	$245.28	$245.28
01/29/2025	PAYMENT	DARREN SKELTON EBOX US BANK - 25029007139614	$-58.52	$0.00
12/27/2024	PAYMENT	DARREN SKELTON EBOX WF - 024122703092930	$-58.52	$58.52
09/26/2024	PAYMENT	DARREN SKELTON EBOX WF - 024092603051858	$-58.52	$117.04
08/30/2024	PAYMENT	DARREN SKELTON SYS WF - 024072903059999 ORIG: EBOX	$-56.27	$175.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.71	$231.83
08/30/2024	ADJUSTMENT	DARREN SKELTON EBOX WF - 024072903059999 VOIDED PAYMENT: 916708. REASON: AMENDMENT TO RE 2025	$56.27	$224.12
07/29/2024	PAYMENT	DARREN SKELTON EBOX WF - 024072903059999	$-56.27	$167.85
07/10/2024	BILL	SKELTON, DARREN R	$224.12	$224.12
07/27/2023	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 023072703059288	$-39.37	$0.00
07/12/2023	BILL	SKELTON, DARREN R	$39.37	$39.37
08/01/2022	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 022080103124771	$-39.37	$0.00
07/12/2022	BILL	SKELTON, DARREN R	$39.37	$39.37
07/26/2021	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 021072603082275	$-42.86	$0.00
07/14/2021	BILL	SKELTON, DARREN R	$42.86	$42.86
07/27/2020	PAYMENT	SKELTON, DARREN CHECK NUM: 020072703093154	$-42.36	$0.00
07/15/2020	BILL	SKELTON, DARREN R	$42.36	$42.36
07/24/2019	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 019072403062810	$-42.36	$0.00
07/10/2019	BILL	SKELTON, DARREN R	$42.36	$42.36
07/27/2018	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 018072703084191	$-42.21	$0.00
07/09/2018	BILL	SKELTON, DARREN R	$42.21	$42.21
07/26/2017	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 017072603046475	$-38.38	$0.00
07/07/2017	BILL	SKELTON, DARREN R	$38.38	$38.38
07/27/2016	PAYMENT	DARREN SKELTON CHECK BANK: WF INTERNET NUM: 016072703045100	$-38.38	$0.00
07/08/2016	BILL	SKELTON, DARREN R	$38.38	$38.38
08/04/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0113788410	$-38.38	$0.00
07/08/2015	BILL	SKELTON, DARREN R	$38.38	$38.38
08/06/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 100581020	$-38.38	$0.00
07/10/2014	BILL	SKELTON, DARREN R	$38.38	$38.38
08/14/2013	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 013081403049387	$-38.38	$0.00
07/16/2013	BILL	SKELTON, DARREN R	$38.38	$38.38
08/03/2012	PAYMENT	DARREN R SKELTO CHECK BANK: WF INTERNET NUM: 012080303083831	$-38.38	$0.00
07/10/2012	BILL	SKELTON, DARREN R ET AL	$38.38	$38.38
08/17/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011081709017844	$-38.38	$0.00
07/14/2011	BILL	SKELTON, DARREN R ET AL	$38.38	$38.38
08/04/2010	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 203164118	$-38.38	$0.00
07/14/2010	BILL	SKELTON, ROBERTA & JOEL N	$38.38	$38.38
09/14/2009	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 5099	$-38.38	$0.00
07/21/2009	BILL	SKELTON, ROBERTA & JOEL N	$38.38	$38.38
08/12/2008	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 59382	$-38.38	$0.00
07/14/2008	BILL	SKELTON, ROBERTA & JOEL N	$38.38	$38.38
08/21/2007	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 727	$-38.38	$0.00
07/13/2007	BILL	SKELTON, ROBERTA & JOEL N	$38.38	$38.38
08/18/2006	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 554	$-38.38	$0.00
07/19/2006	BILL	SKELTON, ROBERTA & JOEL N	$38.38	$38.38
08/10/2005	PAYMENT	ROBERTA SKELTON CHECK NUM: 482	$-38.38	$0.00
07/21/2005	BILL	SKELTON, ROBERTA & JOEL N	$38.38	$38.38
08/16/2004	PAYMENT	@	$-38.43	$0.00
07/01/2004	BILL	SKELTON, ROBERTA & JOE @	$38.43	$38.43
08/07/2003	PAYMENT	@	$-37.18	$0.00
07/01/2003	BILL	SKELTON, ROBERTA & JOE @	$37.18	$37.18