Tax Account 003-739-008

Print Page · · Payments Cart · New Search

Owners

WEBBER, DAVID B
PO BOX 260034
JARBIDGE, NV 89826-0034

730757

Account Summary

Account ID	003-739-008
Account Type	Real Estate
Location	312 MAIN ST JARBIDGE
Balance	$50.45
Currently Due	$0.00

Account ID

003-739-008

Account Type

Real Estate

Location

312 MAIN ST
JARBIDGE

Balance

$50.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.30
Total	$406.30
Paid	$355.85
Balance	$50.45
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$406.30

Total

$406.30

Paid

$355.85

Balance

$50.45

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	$89.15	$0.00	$89.15	$89.15	$0.00
2	10/07/2024	10/17/2024	Paid	$105.71	$0.00	$105.71	$105.71	$0.00
3	01/06/2025	01/16/2025	Paid	$105.71	$0.00	$105.71	$105.71	$0.00
4	03/03/2025	03/13/2025	Due	$105.73	$0.00	$105.73	$55.28	$50.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.06	$0.00	$339.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$329.18	$0.00	$329.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$340.71	$0.00	$340.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$330.79	$0.00	$330.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$321.16	$0.00	$321.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$302.97	$0.00	$302.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$267.48	$0.00	$267.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$259.70	$0.00	$259.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$252.13	$0.00	$252.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$244.79	$0.00	$244.79	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MAJOR, GRAEME & RENEE W SYS 5135 ORIG: CHECK	$-355.85	$50.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.45	$406.30
08/30/2024	ADJUSTMENT	MAJOR, GRAEME & RENEE W CHECK 5135 VOIDED PAYMENT: 924993. REASON: AMENDMENT TO RE 2025	$355.85	$355.85
08/08/2024	PAYMENT	MAJOR, GRAEME & RENEE W CHECK 5135	$-355.85	$0.00
07/10/2024	BILL	WEBBER, DAVID B	$355.85	$355.85
07/27/2023	PAYMENT	WEBBER, DAVID B CHECK NUM: 6312	$-339.06	$0.00
07/12/2023	BILL	WEBBER, DAVID B	$339.06	$339.06
07/22/2022	PAYMENT	WEBBER, DAVID B CHECK NUM: 6169	$-329.18	$0.00
07/12/2022	BILL	WEBBER, DAVID B	$329.18	$329.18
07/23/2021	PAYMENT	WEBBER, DAVID B CHECK NUM: 6020	$-340.71	$0.00
07/14/2021	BILL	WEBBER, DAVID B	$340.71	$340.71
07/31/2020	PAYMENT	WEBBER, DAVID B CHECK NUM: 5817	$-330.79	$0.00
07/15/2020	BILL	WEBBER, DAVID B	$330.79	$330.79
07/29/2019	PAYMENT	WEBBER, DAVID B CHECK NUM: 5633	$-321.16	$0.00
07/10/2019	BILL	WEBBER, DAVID B	$321.16	$321.16
07/20/2018	PAYMENT	WEBBER, DAVID B CHECK NUM: 5445	$-302.97	$0.00
07/09/2018	BILL	WEBBER, DAVID B	$302.97	$302.97
07/18/2017	PAYMENT	WEBBER, DAVID B CHECK NUM: 5256	$-267.48	$0.00
07/07/2017	BILL	WEBBER, DAVID B	$267.48	$267.48
07/21/2016	PAYMENT	WEBBER, DAVID B CHECK NUM: 5072	$-259.70	$0.00
07/08/2016	BILL	WEBBER, DAVID B	$259.70	$259.70
07/21/2015	PAYMENT	WEBBER, DAVID B CHECK NUM: 4848	$-252.13	$0.00
07/08/2015	BILL	WEBBER, DAVID B	$252.13	$252.13
08/04/2014	PAYMENT	WEBBER, DAVID B CHECK NUM: 4642	$-244.79	$0.00
07/10/2014	BILL	WEBBER, DAVID B	$244.79	$244.79
11/14/2013	PAYMENT	WEBBER, DAVID B CHECK NUM: 4491	$-180.61	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.38	$180.61
07/29/2013	PAYMENT	WEBBER, DAVID B CHECK NUM: 4421	$-59.43	$178.23
07/16/2013	BILL	WEBBER, DAVID B	$237.66	$237.66
02/07/2013	PAYMENT	WEBBER, DAVID B CHECK NUM: 4303	$-57.68	$0.00
12/17/2012	PAYMENT	WEBBER, DAVID B CHECK NUM: 4275	$-57.68	$57.68
10/17/2012	PAYMENT	WEBBER, DAVID B CHECK NUM: 4238	$-59.99	$115.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$175.35
07/24/2012	PAYMENT	WEBBER, DAVID B CHECK NUM: 4177	$-57.70	$173.04
07/10/2012	BILL	WEBBER, DAVID B	$230.74	$230.74
01/05/2012	PAYMENT	WEBBER, DAVID B CHECK NUM: 4049	$-56.00	$0.00
12/27/2011	PAYMENT	WEBBER, DAVID B CHECK NUM: 4043	$-56.00	$56.00
09/30/2011	PAYMENT	WEBBER, DAVID B CHECK NUM: 3993	$-56.00	$112.00
08/01/2011	PAYMENT	WEBBER, DAVID B CHECK NUM: 3948	$-56.02	$168.00
07/14/2011	BILL	WEBBER, DAVID B	$224.02	$224.02
02/28/2011	PAYMENT	WEBBER, DAVID B CHECK NUM: 3872	$-57.29	$0.00
12/27/2010	PAYMENT	WEBBER, DAVID B CHECK NUM: 3839	$-57.29	$57.29
10/05/2010	PAYMENT	WEBBER, DAVID B CHECK NUM: 3785	$-57.29	$114.58
07/29/2010	PAYMENT	WEBBER, DAVID B CHECK NUM: 3746	$-57.29	$171.87
07/14/2010	BILL	WEBBER, DAVID B	$229.16	$229.16
02/25/2010	PAYMENT	WEBBER, DAVID B CHECK NUM: 3648	$-56.09	$0.00
02/25/2010	AMENDMENT	op to small to refund	$2.24	$56.09
01/11/2010	PAYMENT	WEBBER, DAVID B CHECK NUM: 3628	$-56.09	$53.85
10/26/2009	PAYMENT	WEBBER, DAVID B CHECK NUM: 3582	$-2.24	$109.94
10/26/2009	PAYMENT	WEBBER, DAVID B CHECK NUM: 3582	$-56.09	$112.18
08/13/2009	PAYMENT	WEBBER, DAVID B CHECK NUM: 3538	$-56.10	$168.27
07/21/2009	BILL	WEBBER, DAVID B	$224.37	$224.37
02/19/2009	PAYMENT	WEBBER, DAVID B CHECK NUM: 3438	$-57.43	$0.00
01/29/2009	PAYMENT	WEBBER, DAVID B CHECK NUM: 3426	$-59.73	$57.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.30	$117.16
09/30/2008	PAYMENT	WEBBER, DAVID B CHECK NUM: 3350	$-57.43	$114.86
08/06/2008	PAYMENT	WEBBER, DAVID B CHECK NUM: 3299	$-57.44	$172.29
07/14/2008	BILL	WEBBER, DAVID B	$229.73	$229.73
03/28/2008	PAYMENT	WEBBER, DAVID B CHECK NUM: 3213	$-57.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.23	$57.99
12/21/2007	PAYMENT	WEBBER, DAVID B CHECK NUM: 3169	$-55.76	$55.76
09/12/2007	PAYMENT	WEBBER, DAVID B CHECK NUM: 3104	$-55.76	$111.52
07/24/2007	PAYMENT	WEBBER, DAVID B CHECK NUM: 3064	$-55.76	$167.28
07/13/2007	BILL	WEBBER, DAVID B	$223.04	$223.04
02/28/2007	PAYMENT	WEBBER, DAVID B CHECK NUM: 2966	$-54.13	$0.00
12/28/2006	PAYMENT	WEBBER, DAVID B CHECK NUM: 2919	$-54.13	$54.13
10/03/2006	PAYMENT	WEBBER, DAVID B CHECK NUM: 2852	$-54.13	$108.26
08/25/2006	PAYMENT	WEBBER, DAVID B CHECK NUM: 2819	$-54.14	$162.39
07/19/2006	BILL	WEBBER, DAVID B	$216.53	$216.53
03/10/2006	PAYMENT	WEBBER, DAVID B CHECK NUM: 2656	$-50.45	$0.00
12/12/2005	PAYMENT	WEBBER, DAVID B CHECK NUM: 2584	$-52.55	$50.45
10/13/2005	PAYMENT	WEBBER, DAVID B CHECK NUM: 2509	$-54.65	$103.00
08/04/2005	PAYMENT	WEBBER, DAVID B CHECK NUM: 2434	$-52.57	$157.65
07/21/2005	BILL	WEBBER, DAVID B	$210.22	$210.22
03/21/2005	PAYMENT	@	$-52.43	$0.00
12/20/2004	PAYMENT	@	$-52.43	$52.43
09/28/2004	PAYMENT	@	$-52.43	$104.86
08/03/2004	PAYMENT	@	$-54.55	$157.29
07/01/2004	PENALTY	Penalty 04-05	$2.10	$211.84
07/01/2004	BILL	WEBBER, DAVID B @	$209.74	$209.74
02/26/2004	PAYMENT	@	$-56.51	$0.00
01/12/2004	PAYMENT	@	$-56.51	$56.51
10/06/2003	PAYMENT	@	$-56.51	$113.02
08/07/2003	PAYMENT	@	$-56.54	$169.53
07/01/2003	BILL	WEBBER, DAVID B @	$226.07	$226.07