Tax Account 003-739-001
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 | 003-739-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST/3 SOUTH ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $354.94 |
| Total | $354.94 |
| Paid | $354.94 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $290.62 | $0.00 | $290.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $269.09 | $0.00 | $269.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $279.52 | $0.00 | $279.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $277.71 | $0.00 | $277.71 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $268.06 | $0.00 | $268.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $264.30 | $0.00 | $264.30 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $240.62 | $0.00 | $240.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $236.29 | $2.36 | $238.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $236.29 | $0.00 | $236.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $233.48 | $0.00 | $233.48 | $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 | $-34.73 | $0.00 |
| 08/30/2024 | PAYMENT | GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R SYS 6902 ORIG: CHECK | $-320.21 | $34.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $34.73 | $354.94 |
| 08/30/2024 | ADJUSTMENT | GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R CHECK 6902 VOIDED PAYMENT: 920065. REASON: AMENDMENT TO RE 2025 | $320.21 | $320.21 |
| 08/01/2024 | PAYMENT | GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R CHECK 6902 | $-320.21 | $0.00 |
| 07/10/2024 | BILL | GILLIAM, JUSTIN R TR ET AL | $320.21 | $320.21 |
| 08/18/2023 | PAYMENT | GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6877 | $-290.62 | $0.00 |
| 07/12/2023 | BILL | GILLIAM, JUSTIN R TR ET AL | $290.62 | $290.62 |
| 08/03/2022 | PAYMENT | GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6832 | $-269.09 | $0.00 |
| 07/12/2022 | BILL | GILLIAM, JUSTIN R TR ET AL | $269.09 | $269.09 |
| 08/09/2021 | PAYMENT | GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6814 | $-279.52 | $0.00 |
| 07/14/2021 | BILL | GILLIAM, JUSTIN R & JACQULYNE | $279.52 | $279.52 |
| 08/14/2020 | PAYMENT | GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6746 | $-277.71 | $0.00 |
| 07/15/2020 | BILL | GILLIAM, JUSTIN R & JACQULYNE | $277.71 | $277.71 |
| 08/19/2019 | PAYMENT | GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6682 | $-268.06 | $0.00 |
| 07/10/2019 | BILL | GILLIAM, JUSTIN R & JACQULYNE | $268.06 | $268.06 |
| 07/25/2018 | PAYMENT | GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6640 | $-264.30 | $0.00 |
| 07/09/2018 | BILL | GILLIAM, JUSTIN R & JACQULYNE | $264.30 | $264.30 |
| 07/14/2017 | PAYMENT | GILLIAM, JUSTIN & JACKIE CHECK NUM: 6475 | $-240.62 | $0.00 |
| 07/07/2017 | BILL | GILLIAM, JUSTIN R & JACQULYNE | $240.62 | $240.62 |
| 09/26/2016 | PAYMENT | NEVADA TITLE CO CHECK NUM: 106997 | $-238.65 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.36 | $238.65 |
| 07/08/2016 | BILL | JARBIDGE WILDERNESS LODGE LLC | $236.29 | $236.29 |
| 08/20/2015 | PAYMENT | JACOBY, MICHAEL & NANCY CHECK NUM: 5848 | $-236.29 | $0.00 |
| 07/08/2015 | BILL | JARBIDGE WILDERNESS LODGE LLC | $236.29 | $236.29 |
| 08/20/2014 | PAYMENT | JACOBY, MICHAEL & NANCY CHECK NUM: 5711 | $-116.74 | $0.00 |
| 08/20/2014 | PAYMENT | SCHAMS, RANDOLPH & CHRISTINE CHECK NUM: 1141 | $-116.74 | $116.74 |
| 07/10/2014 | BILL | JARBIDGE WILDERNESS LODGE LLC | $233.48 | $233.48 |
| 08/16/2013 | PAYMENT | JACOBY, MICHAEL & NANCY CHECK NUM: 5579 | $-57.97 | $0.00 |
| 07/16/2013 | BILL | JARBIDGE WILDERNESS LODGE LLC | $57.97 | $57.97 |
| 08/07/2012 | PAYMENT | JACOBY, MICHAEL & NANCY CHECK NUM: 5360 | $-64.04 | $0.00 |
| 07/10/2012 | BILL | JARBIDGE WILDERNESS LODGE LLC | $64.04 | $64.04 |
| 08/24/2011 | PAYMENT | JACOBY, MICHAEL & NANCY CHECK NUM: 5152 | $-62.54 | $0.00 |
| 07/14/2011 | BILL | JARBIDGE WILDERNESS LODGE LLC | $62.54 | $62.54 |
| 08/31/2010 | PAYMENT | JACOBY, MICHAEL & NANCY CHECK NUM: 4947 | $-63.94 | $0.00 |
| 07/14/2010 | BILL | JACOBY, MICHAEL R ET AL | $63.94 | $63.94 |
| 09/22/2009 | PAYMENT | JACOBY, MICHAEL R ET AL CHECK NUM: 1043 | $-62.34 | $0.00 |
| 07/21/2009 | BILL | JACOBY, MICHAEL R ET AL | $62.34 | $62.34 |
| 09/08/2008 | PAYMENT | JACOBY, MICHAEL R ET AL CHECK NUM: 1039 | $-24.58 | $0.00 |
| 07/14/2008 | BILL | JACOBY, MICHAEL R ET AL | $24.58 | $24.58 |
| 07/19/2007 | PAYMENT | JACOBY, MICHAEL R ET AL CHECK NUM: 1017 | $-24.58 | $0.00 |
| 07/13/2007 | BILL | JACOBY, MICHAEL R ET AL | $24.58 | $24.58 |
| 09/06/2006 | PAYMENT | BERNT, JOHN D CHECK NUM: 1261 | $-24.58 | $0.00 |
| 07/19/2006 | BILL | BERNT, JOHN D | $24.58 | $24.58 |
| 08/15/2005 | PAYMENT | JOHN BERNT CHECK NUM: 1068 | $-24.58 | $0.00 |
| 07/21/2005 | BILL | BERNT, JOHN D | $24.58 | $24.58 |
| 08/05/2004 | PAYMENT | @ | $-24.62 | $0.00 |
| 07/01/2004 | BILL | BERNT, JOHN D @ | $24.62 | $24.62 |
| 08/18/2003 | PAYMENT | @ | $-24.62 | $0.00 |
| 07/01/2003 | BILL | BERNT, JOHN D @ | $24.62 | $24.62 |
