Tax Account 003-738-017

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Owners

GILLIAM, JUSTIN R TR ET AL
PO BOX 260061
JARBIDGE, NV 89826-0061

GILLIAM, JACQULYNE R TR ET AL

(JUSTIN R GILLIAM & JACQULYNE R

GILLIAM TRUST 04142022)

806044

Account Summary

Account ID	003-738-017
Account Type	Real Estate
Location	414 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-738-017

Account Type

Real Estate

Location

414 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$630.24
Total	$630.24
Paid	$630.24
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

$630.24

Total

$630.24

Paid

$630.24

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	$144.56	$0.00	$144.56	$144.56	$0.00
2	10/07/2024	10/17/2024	Paid	$161.89	$0.00	$161.89	$161.89	$0.00
3	01/06/2025	01/16/2025	Paid	$161.89	$0.00	$161.89	$161.89	$0.00
4	03/03/2025	03/13/2025	Paid	$161.90	$0.00	$161.90	$161.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.73	$0.00	$517.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$479.38	$0.00	$479.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$502.83	$0.00	$502.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$496.90	$0.00	$496.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$479.63	$0.00	$479.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$479.22	$0.00	$479.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$251.61	$0.00	$251.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$237.59	$2.38	$239.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$237.59	$0.00	$237.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$236.36	$0.00	$236.36	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	GILLIAM, JUSTIN R & JACKIE CHECK 6911	$-52.60	$0.00
08/30/2024	PAYMENT	GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R SYS 6902 ORIG: CHECK	$-577.64	$52.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.60	$630.24
08/30/2024	ADJUSTMENT	GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R CHECK 6902 VOIDED PAYMENT: 920066. REASON: AMENDMENT TO RE 2025	$577.64	$577.64
08/01/2024	PAYMENT	GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R CHECK 6902	$-577.64	$0.00
07/10/2024	BILL	GILLIAM, JUSTIN R TR ET AL	$577.64	$577.64
08/18/2023	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6877	$-517.73	$0.00
07/12/2023	BILL	GILLIAM, JUSTIN R TR ET AL	$517.73	$517.73
08/03/2022	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6832	$-479.38	$0.00
07/12/2022	BILL	GILLIAM, JUSTIN R TR ET AL	$479.38	$479.38
08/09/2021	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6814	$-502.83	$0.00
07/14/2021	BILL	GILLIAM, JUSTIN R & JACQULYNE	$502.83	$502.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.15	$0.00
08/14/2020	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6746	$-494.75	$2.15
07/15/2020	BILL	GILLIAM, JUSTIN R & JACQULYNE	$496.90	$496.90
08/19/2019	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6682	$-479.63	$0.00
07/10/2019	BILL	GILLIAM, JUSTIN R & JACQULYNE	$479.63	$479.63
07/25/2018	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6640	$-479.22	$0.00
07/09/2018	BILL	GILLIAM, JUSTIN R & JACQULYNE	$479.22	$479.22
07/14/2017	PAYMENT	GILLIAM, JUSTIN & JACKIE CHECK NUM: 6475	$-251.61	$0.00
07/07/2017	BILL	GILLIAM, JUSTIN R & JACQULYNE	$251.61	$251.61
09/26/2016	PAYMENT	NEVADA TITLE CO CHECK NUM: 106996	$-239.97	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.38	$239.97
07/08/2016	BILL	JARBIDGE WILDERNESS LODGE LLC	$237.59	$237.59
08/20/2015	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 5848	$-237.59	$0.00
07/08/2015	BILL	JARBIDGE WILDERNESS LODGE LLC	$237.59	$237.59
08/20/2014	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 5711	$-118.18	$0.00
08/20/2014	PAYMENT	SCHAMS, RANDOLPH & CHRISTINE CHECK NUM: 1141	$-118.18	$118.18
07/10/2014	BILL	JARBIDGE WILDERNESS LODGE LLC	$236.36	$236.36
08/16/2013	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 5580	$-227.96	$0.00
07/16/2013	BILL	JARBIDGE WILDERNESS LODGE LLC	$227.96	$227.96
08/07/2012	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 5359	$-226.35	$0.00
07/10/2012	BILL	JARBIDGE WILDERNESS LODGE LLC	$226.35	$226.35
08/24/2011	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 5152	$-221.06	$0.00
07/14/2011	BILL	JARBIDGE WILDERNESS LODGE LLC	$221.06	$221.06
10/14/2010	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 4978	$-171.36	$0.00
08/31/2010	PAYMENT	JACOBY, MICHAEL R & NANCY TR E CHECK NUM: 4948	$-57.12	$171.36
07/14/2010	BILL	JACOBY, MICHAEL R & NANCY TR E	$228.48	$228.48
09/22/2009	PAYMENT	JACOBY, MICHAEL R ET AL CHECK NUM: 1043	$-228.61	$0.00
07/21/2009	BILL	JACOBY, MICHAEL R & NANCY TR E	$228.61	$228.61
09/08/2008	PAYMENT	JACOBY, MICHAEL R ET AL CHECK NUM: 1039	$-179.59	$0.00
07/14/2008	BILL	JACOBY, MICHAEL R & NANCY TR E	$179.59	$179.59
08/22/2007	PAYMENT	MICHAEL JACOBY CHECK NUM: 1022	$-177.48	$0.00
07/13/2007	BILL	FOGARTY, RAY L ET AL	$177.48	$177.48
08/29/2006	PAYMENT	FOGARTY, RAY L ET AL CHECK NUM: 1418	$-176.56	$0.00
07/19/2006	BILL	FOGARTY, RAY L ET AL	$176.56	$176.56
03/01/2006	PAYMENT	FOGARTY, RAY L ET AL CHECK NUM: 1525	$-42.71	$0.00
12/30/2005	PAYMENT	FOGARTY, RAY L ET AL CHECK NUM: 1498	$-42.71	$42.71
10/11/2005	PAYMENT	FOGARTY, RAY L ET AL CHECK NUM: 1136	$-42.71	$85.42
09/15/2005	PAYMENT	FOGARTY, RAY L ET AL CHECK NUM: 1104	$-42.71	$128.13
07/21/2005	BILL	FOGARTY, RAY L ET AL	$170.84	$170.84
01/26/2005	PAYMENT	@	$-85.02	$0.00
09/07/2004	PAYMENT	@	$-42.51	$85.02
07/16/2004	PAYMENT	@	$-42.53	$127.53
07/01/2004	BILL	VANDER HEIDEN, FRANK & @	$170.06	$170.06
08/06/2003	PAYMENT	@	$-144.69	$0.00
07/01/2003	BILL	VANDER HEIDEN, FRANK & @	$144.69	$144.69