Tax Account 003-739-019

Owners

THOMAS, RUSSELL W
PO BOX 398
OWYHEE, NV 89832-0398

Account Summary

Account ID 003-739-019
Account Type Real Estate
Location 0 MAIN ST
JARBIDGE
Balance $90.40
Currently Due $90.40

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $27.63
Total $29.89
Paid $0.00
Balance $29.89
Due $90.40
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$27.63$0.88$27.63$0.00$89.02
210/07/202410/17/2024Past due$0.00$1.38$0.00$0.00$90.40
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$90.40
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$90.40

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$20.33$11.47$0.00$32.65$60.51
2022/2023 REAL ESTATE TAXES$20.33$4.98$0.00$27.86$27.86

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 REAL ESTATE TAXES$22.13$11.88$34.01$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$21.87$4.80$26.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$21.87$0.87$22.74$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$21.79$0.00$21.79$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$19.82$0.00$19.82$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$19.82$4.36$24.18$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$19.82$0.79$20.61$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$19.82$0.00$19.82$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$0.34$90.40
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.38$90.06
10/01/2024INTERESTINTEREST FOR 10/2024$0.34$88.68
08/31/2024INTERESTINTEREST FOR 08/2024$0.34$88.34
08/30/2024AMENDMENTAMENDMENT TO RE 2025$5.67$88.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.88$82.33
07/10/2024BILLTHOMAS, RUSSELL W$21.96$81.45
07/02/2024INTERESTINTEREST FOR 07/2024$0.34$59.49
06/28/2024INTERESTINTEREST FOR 06/2024$0.17$59.15
06/28/2024INTERESTINTEREST FOR 06/2024$0.17$58.98
06/03/2024INTERESTINTEREST FOR 06/2024$0.17$58.81
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$58.64
04/30/2024INTERESTINTEREST FOR 04/2024$0.17$51.64
03/29/2024INTERESTINTEREST FOR 03/2024$0.17$51.47
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.42$51.30
02/29/2024INTERESTINTEREST FOR 02/2024$0.17$49.88
01/31/2024INTERESTINTEREST FOR 01/2024$0.17$49.71
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.22$49.54
12/29/2023INTERESTINTEREST FOR 12/2023$0.17$48.32
11/30/2023INTERESTINTEREST FOR 11/2023$0.17$48.15
11/06/2023INTERESTINTEREST FOR 11/2023$0.17$47.98
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.02$47.81
09/29/2023INTERESTINTEREST FOR 09/2023$0.17$46.79
09/06/2023INTERESTINTEREST FOR 09/2023$0.17$46.62
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.81$46.45
08/01/2023INTERESTMonthly Interest$0.17$45.64
07/12/2023BILLTHOMAS, RUSSELL W$20.33$45.47
07/03/2023INTERESTMonthly Interest$0.17$25.14
06/01/2023INTERESTMonthly Interest$0.17$24.97
05/10/2023AMENDMENTRemove Pub Cost (Under $25)$-7.00$24.80
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$31.80
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.42$24.80
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.22$23.38
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.02$22.16
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.81$21.14
07/12/2022BILLTHOMAS, RUSSELL W$20.33$20.33
05/31/2022PAYMENTTHOMAS, MARKLIN CREDIT: D BANK: OP INTERNET NUM: 029218$-34.01$0.00
05/03/2022AMENDMENTREMOVE 2ND PUBLICATION COST$-7.00$34.01
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$41.01
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$34.01
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.55$27.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.33$25.46
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.11$24.13
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.89$23.02
07/14/2021BILLTHOMAS, RUSSELL W$22.13$22.13
04/15/2021PAYMENTMARKLIN D THOMAS CHECK NUM: ACH$-26.67$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.53$26.67
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.31$25.14
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.09$23.83
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.87$22.74
07/15/2020BILLTHOMAS, RUSSELL W$21.87$21.87
09/26/2019PAYMENTTHOMAS, MARKLIN D CREDIT: D BANK: OP INTERNET NUM: 000907$-22.74$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.87$22.74
07/10/2019BILLTHOMAS, RUSSELL W$21.87$21.87
07/27/2018PAYMENTTHOMAS, MARKLIN D CREDIT: D BANK: OP INTERNET NUM: 024988$-21.79$0.00
07/09/2018BILLTHOMAS, RUSSELL W$21.79$21.79
08/28/2017PAYMENTTHOMAS, MARKLIN D CREDIT: D BANK: OP INTERNET NUM: 011769$-19.82$0.00
07/07/2017BILLTHOMAS, RUSSELL W$19.82$19.82
04/03/2017PAYMENTTHOMAS, MARKLIN CREDIT: D BANK: OP INTERNET NUM: 028959$-24.18$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.39$24.18
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.19$22.79
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.99$21.60
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.79$20.61
07/08/2016BILLTHOMAS, RUSSELL W$19.82$19.82
09/02/2015PAYMENTTHOMAS, LILLIAN CASH$-20.61$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.79$20.61
07/08/2015BILLTHOMAS, RUSSELL W$19.82$19.82
08/26/2014PAYMENTTHOMAS, RUSSELL W CHECK NUM: MO$-19.82$0.00
07/10/2014BILLTHOMAS, RUSSELL W$19.82$19.82
09/05/2013PAYMENTTHOMAS, RUSSELL CHECK NUM: 2817$-19.82$0.00
09/05/2013AMENDMENTRemove pen, too small to bill$-0.79$19.82
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.79$20.61
07/16/2013BILLTHOMAS, RUSSELL W$19.82$19.82
09/04/2012PAYMENTTHOMAS, RUSSELL W CHECK NUM: 2709$-19.82$0.00
09/04/2012AMENDMENTAMT TOO SMALL TO REBILL$-0.79$19.82
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.79$20.61
07/10/2012BILLTHOMAS, RUSSELL W$19.82$19.82
09/06/2011PAYMENTTHOMAS, RUSSELL W CHECK NUM: 2551$-19.82$0.00
09/06/2011AMENDMENTremove pen to small to rebill$-0.79$19.82
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.79$20.61
07/14/2011BILLTHOMAS, RUSSELL W$19.82$19.82
08/23/2010PAYMENTTHOMAS, RUSSELL W CHECK NUM: 2365$-19.82$0.00
07/14/2010BILLTHOMAS, RUSSELL W$19.82$19.82
10/28/2009PAYMENTTHOMAS, RUSSELL W CHECK NUM: 2189$-19.82$0.00
10/28/2009AMENDMENTw/o 1.78 penlty$-1.78$19.82
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.99$21.60
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.79$20.61
07/21/2009BILLTHOMAS, RUSSELL W$19.82$19.82
08/06/2008PAYMENTTHOMAS, RUSSELL W CHECK NUM: 1957$-19.82$0.00
07/14/2008BILLTHOMAS, RUSSELL W$19.82$19.82
09/07/2007PAYMENTTHOMAS, RUSSELL W CHECK NUM: 1781$-19.82$0.00
09/07/2007AMENDMENTREMOVE PEN$-0.79$19.82
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.79$20.61
07/13/2007BILLTHOMAS, RUSSELL W$19.82$19.82
08/08/2006PAYMENTTHOMAS, RUSSELL W CHECK NUM: 1582$-19.82$0.00
07/19/2006BILLTHOMAS, RUSSELL W$19.82$19.82
09/06/2005PAYMENTTHOMAS, RUSSELL W CHECK NUM: 1366$-19.82$0.00
07/21/2005BILLTHOMAS, RUSSELL W$19.82$19.82
07/16/2004PAYMENT@$-19.84$0.00
07/01/2004BILLTHOMAS, RUSSELL W @$19.84$19.84
08/27/2003PAYMENT@$-20.10$0.00
07/01/2003BILLTHOMAS, RUSSELL W @$20.10$20.10