Tax Account 003-739-006

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Account Summary

Account ID	003-739-006
Account Type	Real Estate
Location	348 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	$418.16
Total	$418.16
Paid	$418.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.40	$0.00	$92.40	$92.40	$0.00
2	10/07/2024	10/17/2024	Paid	$108.58	$0.00	$108.58	$108.58	$0.00
3	01/06/2025	01/16/2025	Paid	$108.58	$0.00	$108.58	$108.58	$0.00
4	03/03/2025	03/13/2025	Paid	$108.60	$0.00	$108.60	$108.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.87	$0.00	$357.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$347.45	$0.00	$347.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$359.77	$0.00	$359.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$349.30	$0.00	$349.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$339.13	$0.00	$339.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$334.04	$0.00	$334.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$296.62	$0.00	$296.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$288.17	$0.00	$288.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$279.78	$0.00	$279.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$274.77	$2.75	$277.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"ANNE ANDREOZZI" ONLINE	$-49.55	$0.00
08/30/2024	PAYMENT	"DELMO ANDREOZZI" SYS 7815843295 ORIG: ONLINE	$-368.61	$49.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.55	$418.16
08/30/2024	ADJUSTMENT	"DELMO ANDREOZZI" ONLINE 7815843295 VOIDED PAYMENT: 919049. REASON: AMENDMENT TO RE 2025	$368.61	$368.61
07/31/2024	PAYMENT	"DELMO ANDREOZZI" ONLINE	$-368.61	$0.00
07/10/2024	BILL	ANDREOZZI, DELMO B & ANNE M TR	$368.61	$368.61
08/17/2023	PAYMENT	RENIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 146343	$-357.87	$0.00
07/12/2023	BILL	RENIER, ROBERT THOMAS TR	$357.87	$357.87
08/17/2022	PAYMENT	RENIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 114551	$-347.45	$0.00
07/12/2022	BILL	RENIER, ROBERT THOMAS TR	$347.45	$347.45
07/26/2021	PAYMENT	RENIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 257162	$-359.77	$0.00
07/14/2021	BILL	RENIER, ROBERT THOMAS TR	$359.77	$359.77
08/12/2020	PAYMENT	ROBERT RENIER CHECK NUM: ACH	$-349.30	$0.00
07/15/2020	BILL	RENIER, ROBERT THOMAS TR	$349.30	$349.30
08/05/2019	PAYMENT	RENIER, ROBERT THOMAS TR CREDIT: D	$-339.13	$0.00
07/10/2019	BILL	RENIER, ROBERT THOMAS TR	$339.13	$339.13
08/01/2018	PAYMENT	RENIER, ROBERT T CHECK NUM: 2432	$-334.04	$0.00
07/09/2018	BILL	RENIER, ROBERT THOMAS TR	$334.04	$334.04
07/26/2017	PAYMENT	RENIER, ROBERT T CHECK NUM: 2394	$-296.62	$0.00
07/07/2017	BILL	RENIER, ROBERT THOMAS TR	$296.62	$296.62
08/08/2016	PAYMENT	RENIER, ROBERT T CHECK NUM: 2361	$-288.17	$0.00
07/08/2016	BILL	RENIER, ROBERT THOMAS TR	$288.17	$288.17
07/29/2015	PAYMENT	RENIER, ROBERT T CHECK NUM: 2316	$-279.78	$0.00
07/08/2015	BILL	RENIER, ROBERT THOMAS TR	$279.78	$279.78
09/12/2014	PAYMENT	RENIER, ROBERT THOMAS TR CHECK NUM: 2291	$-2.75	$0.00
09/02/2014	PAYMENT	RENIER, ROBERT T CHECK NUM: 2272	$-274.77	$2.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$277.52
07/10/2014	BILL	RENIER, ROBERT THOMAS TR	$274.77	$274.77
08/27/2013	PAYMENT	RENIER, ROBERT T CHECK NUM: 2227	$-272.52	$0.00
07/16/2013	BILL	RENIER, ROBERT THOMAS TR	$272.52	$272.52
07/25/2012	PAYMENT	RENIER, ROBERT THOMAS TR CREDIT: D	$-264.59	$0.00
07/10/2012	BILL	RENIER, ROBERT THOMAS TR	$264.59	$264.59
08/11/2011	PAYMENT	RENIER, ROBERT T CHECK NUM: 2118	$-256.88	$0.00
07/14/2011	BILL	RENIER, ROBERT THOMAS TR	$256.88	$256.88
08/09/2010	PAYMENT	RENIER, ROBERT F CHECK NUM: 1970	$-259.49	$0.00
07/14/2010	BILL	RENIER, ROBERT F	$259.49	$259.49
08/27/2009	PAYMENT	RENIER, ROBERT F CHECK NUM: 1902	$-253.62	$0.00
07/21/2009	BILL	RENIER, ROBERT F	$253.62	$253.62
08/22/2008	PAYMENT	RENIER, ROBERT T CHECK NUM: 1827	$-249.70	$0.00
07/14/2008	BILL	RENIER, ROBERT F	$249.70	$249.70
08/23/2007	PAYMENT	RENIER, ROBERT T CHECK NUM: 1759	$-242.44	$0.00
07/13/2007	BILL	RENIER, ROBERT F	$242.44	$242.44
08/18/2006	PAYMENT	RENIER, ROBERT F CHECK NUM: 1679	$-235.39	$0.00
07/19/2006	BILL	RENIER, ROBERT F	$235.39	$235.39
08/04/2005	PAYMENT	ROBERT RENIER CHECK NUM: 1585	$-228.53	$0.00
07/21/2005	BILL	RENIER, ROBERT F	$228.53	$228.53
08/25/2004	PAYMENT	@	$-225.82	$0.00
07/01/2004	BILL	RENIER, ROBERT F @	$225.82	$225.82
08/11/2003	PAYMENT	@	$-252.45	$0.00
07/01/2003	BILL	RENIER, ROBERT F @	$252.45	$252.45