Tax Account 003-739-019

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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	$29.21
Currently Due	$29.21

$29.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $29.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.21
Total	$29.21
Paid	$0.00
Balance	$29.21
Due	$29.21
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$29.21	$0.00	$29.21	$0.00	$29.21	Pay $29.21 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.63	$17.49	$45.12	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$20.33	$11.47	$33.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.33	$4.98	$28.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.13	$11.88	$34.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.87	$4.80	$26.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.87	$0.87	$22.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.79	$0.00	$21.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.82	$4.36	$24.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.82	$0.79	$20.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	THOMAS, RUSSELL W	$29.21	$29.21
05/01/2025	PAYMENT	"MARQUETTA THOMAS" ONLINE	$-107.33	$0.00
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID BEFORE 1ST	$-0.17	$107.33
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID BEFORE 1ST	$-0.17	$107.50
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$107.67
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$107.33
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$106.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$95.35
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$93.42
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$93.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$92.74
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$91.08
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$90.74
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$90.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$90.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$88.68
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$88.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.67	$88.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.88	$82.33
07/10/2024	BILL	THOMAS, RUSSELL W	$21.96	$81.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$59.49
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$58.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$58.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$51.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$51.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$51.30
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$49.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$49.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$49.54
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$48.32
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.15
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$47.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$47.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$46.79
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$46.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$46.45
08/01/2023	INTEREST	Monthly Interest	$0.17	$45.64
07/12/2023	BILL	THOMAS, RUSSELL W	$20.33	$45.47
07/03/2023	INTEREST	Monthly Interest	$0.17	$25.14
06/01/2023	INTEREST	Monthly Interest	$0.17	$24.97
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.42	$24.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.22	$23.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.81	$21.14
07/12/2022	BILL	THOMAS, RUSSELL W	$20.33	$20.33
05/31/2022	PAYMENT	THOMAS, MARKLIN CREDIT: D BANK: OP INTERNET NUM: 029218	$-34.01	$0.00
05/03/2022	AMENDMENT	REMOVE 2ND PUBLICATION COST	$-7.00	$34.01
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$41.01
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$34.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.55	$27.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.33	$25.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.11	$24.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.02
07/14/2021	BILL	THOMAS, RUSSELL W	$22.13	$22.13
04/15/2021	PAYMENT	MARKLIN D THOMAS CHECK NUM: ACH	$-26.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.53	$26.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.31	$25.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.09	$23.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.87	$22.74
07/15/2020	BILL	THOMAS, RUSSELL W	$21.87	$21.87
09/26/2019	PAYMENT	THOMAS, MARKLIN D CREDIT: D BANK: OP INTERNET NUM: 000907	$-22.74	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.87	$22.74
07/10/2019	BILL	THOMAS, RUSSELL W	$21.87	$21.87
07/27/2018	PAYMENT	THOMAS, MARKLIN D CREDIT: D BANK: OP INTERNET NUM: 024988	$-21.79	$0.00
07/09/2018	BILL	THOMAS, RUSSELL W	$21.79	$21.79
08/28/2017	PAYMENT	THOMAS, MARKLIN D CREDIT: D BANK: OP INTERNET NUM: 011769	$-19.82	$0.00
07/07/2017	BILL	THOMAS, RUSSELL W	$19.82	$19.82
04/03/2017	PAYMENT	THOMAS, MARKLIN CREDIT: D BANK: OP INTERNET NUM: 028959	$-24.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.39	$24.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.19	$22.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.99	$21.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.79	$20.61
07/08/2016	BILL	THOMAS, RUSSELL W	$19.82	$19.82
09/02/2015	PAYMENT	THOMAS, LILLIAN CASH	$-20.61	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.79	$20.61
07/08/2015	BILL	THOMAS, RUSSELL W	$19.82	$19.82
08/26/2014	PAYMENT	THOMAS, RUSSELL W CHECK NUM: MO	$-19.82	$0.00
07/10/2014	BILL	THOMAS, RUSSELL W	$19.82	$19.82
09/05/2013	PAYMENT	THOMAS, RUSSELL CHECK NUM: 2817	$-19.82	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.79	$19.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.79	$20.61
07/16/2013	BILL	THOMAS, RUSSELL W	$19.82	$19.82
09/04/2012	PAYMENT	THOMAS, RUSSELL W CHECK NUM: 2709	$-19.82	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.79	$19.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.79	$20.61
07/10/2012	BILL	THOMAS, RUSSELL W	$19.82	$19.82
09/06/2011	PAYMENT	THOMAS, RUSSELL W CHECK NUM: 2551	$-19.82	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.79	$19.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.79	$20.61
07/14/2011	BILL	THOMAS, RUSSELL W	$19.82	$19.82
08/23/2010	PAYMENT	THOMAS, RUSSELL W CHECK NUM: 2365	$-19.82	$0.00
07/14/2010	BILL	THOMAS, RUSSELL W	$19.82	$19.82
10/28/2009	PAYMENT	THOMAS, RUSSELL W CHECK NUM: 2189	$-19.82	$0.00
10/28/2009	AMENDMENT	w/o 1.78 penlty	$-1.78	$19.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.99	$21.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.79	$20.61
07/21/2009	BILL	THOMAS, RUSSELL W	$19.82	$19.82
08/06/2008	PAYMENT	THOMAS, RUSSELL W CHECK NUM: 1957	$-19.82	$0.00
07/14/2008	BILL	THOMAS, RUSSELL W	$19.82	$19.82
09/07/2007	PAYMENT	THOMAS, RUSSELL W CHECK NUM: 1781	$-19.82	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.79	$19.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.79	$20.61
07/13/2007	BILL	THOMAS, RUSSELL W	$19.82	$19.82
08/08/2006	PAYMENT	THOMAS, RUSSELL W CHECK NUM: 1582	$-19.82	$0.00
07/19/2006	BILL	THOMAS, RUSSELL W	$19.82	$19.82
09/06/2005	PAYMENT	THOMAS, RUSSELL W CHECK NUM: 1366	$-19.82	$0.00
07/21/2005	BILL	THOMAS, RUSSELL W	$19.82	$19.82
07/16/2004	PAYMENT	@	$-19.84	$0.00
07/01/2004	BILL	THOMAS, RUSSELL W @	$19.84	$19.84
08/27/2003	PAYMENT	@	$-20.10	$0.00
07/01/2003	BILL	THOMAS, RUSSELL W @	$20.10	$20.10