Tax Account 003-739-007

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Owners

Account Summary

Account ID	003-739-007
Account Type	Real Estate
Location	334 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	$82.04
Total	$82.04
Paid	$82.04
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	$82.04	$0.00	$82.04	$82.04	$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	$65.42	$0.00	$65.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$63.51	$0.00	$63.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.95	$0.00	$66.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$65.73	$0.00	$65.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$65.59	$0.00	$65.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.85	$0.00	$43.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.56	$0.00	$42.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$41.31	$0.00	$41.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.10	$1.60	$41.70	$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	$-14.67	$0.00
08/30/2024	PAYMENT	"DELMO ANDREOZZI" SYS 7815843295 ORIG: ONLINE	$-67.37	$14.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.67	$82.04
08/30/2024	ADJUSTMENT	"DELMO ANDREOZZI" ONLINE 7815843295 VOIDED PAYMENT: 919050. REASON: AMENDMENT TO RE 2025	$67.37	$67.37
07/31/2024	PAYMENT	"DELMO ANDREOZZI" ONLINE	$-67.37	$0.00
07/10/2024	BILL	ANDREOZZI, DELMO B & ANNE M TR	$67.37	$67.37
08/17/2023	PAYMENT	RENIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 146343	$-65.42	$0.00
07/12/2023	BILL	RENIER, ROBERT THOMAS TR	$65.42	$65.42
08/17/2022	PAYMENT	RENIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 114551	$-63.51	$0.00
07/12/2022	BILL	RENIER, ROBERT THOMAS TR	$63.51	$63.51
07/26/2021	PAYMENT	RENIER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 257162	$-66.95	$0.00
07/14/2021	BILL	RENIER, ROBERT THOMAS TR	$66.95	$66.95
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.25	$0.00
08/17/2020	PAYMENT	ROBERT RENIER CHECK NUM: ACH	$-65.48	$0.25
07/15/2020	BILL	RENIER, ROBERT THOMAS TR	$65.73	$65.73
08/05/2019	PAYMENT	RENIER, ROBERT THOMAS TR CREDIT: D	$-65.59	$0.00
07/10/2019	BILL	RENIER, ROBERT THOMAS TR	$65.59	$65.59
08/01/2018	PAYMENT	RENIER, ROBERT T CHECK NUM: 2432	$-49.67	$0.00
07/09/2018	BILL	RENIER, ROBERT THOMAS TR	$49.67	$49.67
07/26/2017	PAYMENT	RENIER, ROBERT T CHECK NUM: 2394	$-43.85	$0.00
07/07/2017	BILL	RENIER, ROBERT THOMAS TR	$43.85	$43.85
08/08/2016	PAYMENT	RENIER, ROBERT T CHECK NUM: 2361	$-42.56	$0.00
07/08/2016	BILL	RENIER, ROBERT THOMAS TR	$42.56	$42.56
07/29/2015	PAYMENT	RENIER, ROBERT T CHECK NUM: 2316	$-41.31	$0.00
07/08/2015	BILL	RENIER, ROBERT THOMAS TR	$41.31	$41.31
09/12/2014	PAYMENT	RENIER, ROBERT THOMAS TR CHECK NUM: 2291	$-1.60	$0.00
09/02/2014	PAYMENT	RENIER, ROBERT T CHECK NUM: 2272	$-40.10	$1.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$41.70
07/10/2014	BILL	RENIER, ROBERT THOMAS TR	$40.10	$40.10
08/27/2013	PAYMENT	RENIER, ROBERT T CHECK NUM: 2227	$-38.93	$0.00
07/16/2013	BILL	RENIER, ROBERT THOMAS TR	$38.93	$38.93
07/25/2012	PAYMENT	RENIER, ROBERT THOMAS TR CREDIT: D	$-37.80	$0.00
07/10/2012	BILL	RENIER, ROBERT THOMAS TR	$37.80	$37.80
08/11/2011	PAYMENT	RENIER, ROBERT T CHECK NUM: 2118	$-36.69	$0.00
07/14/2011	BILL	RENIER, ROBERT THOMAS TR	$36.69	$36.69
08/09/2010	PAYMENT	RENIER, ROBERT F CHECK NUM: 1970	$-35.63	$0.00
07/14/2010	BILL	RENIER, ROBERT T	$35.63	$35.63
08/27/2009	PAYMENT	RENIER, ROBERT F CHECK NUM: 1902	$-34.60	$0.00
07/21/2009	BILL	RENIER, ROBERT T	$34.60	$34.60
08/22/2008	PAYMENT	RENIER, ROBERT T CHECK NUM: 1827	$-33.59	$0.00
07/14/2008	BILL	RENIER, ROBERT T	$33.59	$33.59
08/23/2007	PAYMENT	RENIER, ROBERT T CHECK NUM: 1759	$-33.29	$0.00
07/13/2007	BILL	RENIER, ROBERT T	$33.29	$33.29
08/18/2006	PAYMENT	RENIER, ROBERT F CHECK NUM: 1679	$-33.16	$0.00
07/19/2006	BILL	RENIER, ROBERT T	$33.16	$33.16
08/04/2005	PAYMENT	ROBERT RENIER CHECK NUM: 1585	$-32.36	$0.00
07/21/2005	BILL	RENIER, ROBERT T	$32.36	$32.36
08/25/2004	PAYMENT	@	$-32.15	$0.00
07/01/2004	BILL	RENIER, ROBERT T @	$32.15	$32.15
08/11/2003	PAYMENT	@	$-32.15	$0.00
07/01/2003	BILL	RENIER, ROBERT T @	$32.15	$32.15