Tax Account 003-738-014

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Account Summary

Account ID	003-738-014
Account Type	Real Estate
Location	0 MAIN 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	$49.22
Total	$49.22
Paid	$49.22
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	$49.22	$0.00	$49.22	$49.22	$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	$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
11/07/2024	PAYMENT	BUGBEE, TAMARA CHECK 2022	$-6.70	$0.00
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.34	$6.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$7.04
08/30/2024	PAYMENT	BUGBEE, TAMARA L SYS 2018 ORIG: CHECK	$-42.52	$6.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.70	$49.22
08/30/2024	ADJUSTMENT	BUGBEE, TAMARA L CHECK 2018 VOIDED PAYMENT: 929282. REASON: AMENDMENT TO RE 2025	$42.52	$42.52
08/14/2024	PAYMENT	BUGBEE, TAMARA L CHECK 2018	$-42.52	$0.00
07/10/2024	BILL	LAND TITLE OF NEVADA INC	$42.52	$42.52
07/31/2023	PAYMENT	BUGBEE, TAMARA L CHECK NUM: 1099	$-39.37	$0.00
07/12/2023	BILL	LAND TITLE OF NEVADA INC	$39.37	$39.37
08/05/2022	PAYMENT	BUGBEE, TAMARA L CHECK NUM: 1076	$-39.37	$0.00
07/12/2022	BILL	LAND TITLE OF NEVADA INC	$39.37	$39.37
08/16/2021	PAYMENT	BUGBEE, SCOT G & TAMI CHECK NUM: 10264	$-42.86	$0.00
07/14/2021	BILL	LAND TITLE OF NEVADA INC	$42.86	$42.86
08/12/2020	PAYMENT	BUGBEE, TAMARA L CHECK NUM: 1047	$-42.36	$0.00
07/15/2020	BILL	LAND TITLE OF NEVADA INC	$42.36	$42.36
08/14/2019	PAYMENT	BUGBEE, TAMARA L CHECK NUM: 1022	$-42.36	$0.00
07/10/2019	BILL	LAND TITLE OF NEVADA INC	$42.36	$42.36
08/14/2018	PAYMENT	BUGBEE, TAMI L CHECK NUM: 1236	$-42.21	$0.00
07/09/2018	BILL	LAND TITLE OF NEVADA INC	$42.21	$42.21
07/18/2017	PAYMENT	BUGBEE, TAMI L CHECK NUM: 1200	$-38.38	$0.00
07/07/2017	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/04/2016	PAYMENT	BUGBEE, TAMI L CHECK NUM: 1168	$-38.38	$0.00
07/08/2016	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/17/2015	PAYMENT	BUGBEE, TAMI L CHECK NUM: 1137	$-38.38	$0.00
07/08/2015	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/07/2014	PAYMENT	BUGBEE, TAMI L JARBIDGE TRUST CHECK NUM: 1105	$-38.38	$0.00
07/10/2014	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/08/2013	PAYMENT	BUGBEE, TAMI L CHECK NUM: 1072	$-38.38	$0.00
07/16/2013	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/10/2012	PAYMENT	BUGBEE, TAMI L & SCOT/JARBIDGE CHECK NUM: 1036	$-38.38	$0.00
07/10/2012	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/10/2011	PAYMENT	BUGBEE, TAMI L CHECK NUM: 1003	$-38.38	$0.00
07/14/2011	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/13/2010	PAYMENT	JARBRIDGE TRUST CHECK NUM: 1354	$-38.38	$0.00
07/14/2010	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/27/2009	PAYMENT	JARBIDGE TRUST CHECK NUM: 1319	$-38.38	$0.00
07/21/2009	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/25/2008	PAYMENT	JARBIDGE TRUST CHECK NUM: 1287	$-38.38	$0.00
07/14/2008	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/01/2007	PAYMENT	JARBRIDGE TRUST CHECK NUM: 1247	$-38.38	$0.00
07/13/2007	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
08/24/2006	PAYMENT	LAND TITLE OF NEVADA INC CHECK NUM: 1214	$-38.38	$0.00
07/19/2006	BILL	LAND TITLE OF NEVADA INC	$38.38	$38.38
03/13/2006	PAYMENT	JARBIDGE TRUST CHECK NUM: 1202	$-44.14	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.30	$44.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.92	$41.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$39.92
07/21/2005	BILL	LAND TITLE OF NEVADA INC TR	$38.38	$38.38
07/30/2004	PAYMENT	@	$-38.43	$0.00
07/01/2004	BILL	LAND TITLE OF NEVADA I @	$38.43	$38.43
08/14/2003	PAYMENT	@	$-38.43	$0.00
07/01/2003	BILL	LAND TITLE OF NEVADA I @	$38.43	$38.43