Tax Account 003-739-020
Owners
OPPENHEIM, LINDSEY
1675 SAGEBRUSH DR
ELKO, NV 89801-2514
656218
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Account Summary
| Account ID | 003-739-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.97 |
| Total | $4.97 |
| Paid | $4.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.89 | $0.00 | $4.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.89 | $0.00 | $4.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.32 | $0.00 | $5.32 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $5.26 | $0.00 | $5.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $5.26 | $0.00 | $5.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $5.24 | $0.00 | $5.24 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.77 | $0.00 | $4.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.77 | $0.00 | $4.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.77 | $0.00 | $4.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.77 | $0.00 | $4.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | OPPENHEIM, LINDSEY CARD | $-4.97 | $0.00 |
| 07/10/2024 | BILL | OPPENHEIM, LINDSEY | $4.97 | $4.97 |
| 08/07/2023 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-4.89 | $0.00 |
| 07/12/2023 | BILL | OPPENHEIM, LINDSEY | $4.89 | $4.89 |
| 08/05/2022 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-4.89 | $0.00 |
| 07/12/2022 | BILL | OPPENHEIM, LINDSEY | $4.89 | $4.89 |
| 08/06/2021 | PAYMENT | OPPENHEIM, LINDSEY CREDIT: D | $-5.32 | $0.00 |
| 07/14/2021 | BILL | OPPENHEIM, LINDSEY | $5.32 | $5.32 |
| 08/06/2020 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-5.26 | $0.00 |
| 07/15/2020 | BILL | OPPENHEIM, LINDSEY | $5.26 | $5.26 |
| 08/05/2019 | PAYMENT | OPPENHEIM, LINDSEY CREDIT: D | $-5.26 | $0.00 |
| 07/10/2019 | BILL | OPPENHEIM, LINDSEY | $5.26 | $5.26 |
| 08/06/2018 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-5.24 | $0.00 |
| 07/09/2018 | BILL | OPPENHEIM, LINDSEY | $5.24 | $5.24 |
| 08/07/2017 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-4.77 | $0.00 |
| 07/07/2017 | BILL | OPPENHEIM, LINDSEY | $4.77 | $4.77 |
| 07/21/2016 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-4.77 | $0.00 |
| 07/08/2016 | BILL | OPPENHEIM, LINDSEY | $4.77 | $4.77 |
| 07/16/2015 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-4.77 | $0.00 |
| 07/08/2015 | BILL | OPPENHEIM, LINDSEY | $4.77 | $4.77 |
| 08/08/2014 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-4.77 | $0.00 |
| 07/10/2014 | BILL | OPPENHEIM, LINDSEY | $4.77 | $4.77 |
| 08/02/2013 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-4.77 | $0.00 |
| 07/16/2013 | BILL | OPPENHEIM, LINDSEY | $4.77 | $4.77 |
| 07/26/2012 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-4.77 | $0.00 |
| 07/10/2012 | BILL | OPPENHEIM, LINDSEY | $4.77 | $4.77 |
| 06/08/2012 | PAYMENT | OPPENHEIM, LINDSEY CASH | $-12.86 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.04 | $12.86 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12.82 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.33 | $5.82 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.29 | $5.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.24 | $5.20 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.19 | $4.96 |
| 07/14/2011 | BILL | GIBBS, JACK D | $4.77 | $4.77 |
| 04/15/2011 | PAYMENT | GIBBS, JACK D ESTATE/SUR, KEVI CHECK NUM: 1020 | $-5.82 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.33 | $5.82 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.29 | $5.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.24 | $5.20 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.19 | $4.96 |
| 07/14/2010 | BILL | GIBBS, JACK D | $4.77 | $4.77 |
| 09/15/2009 | PAYMENT | GIBBS, JACK D CHECK NUM: 3857 | $-4.77 | $0.00 |
| 07/21/2009 | BILL | GIBBS, JACK D | $4.77 | $4.77 |
| 08/05/2008 | PAYMENT | GIBBS, JACK D CHECK NUM: 3551 | $-4.77 | $0.00 |
| 07/14/2008 | BILL | GIBBS, JACK D | $4.77 | $4.77 |
| 08/06/2007 | PAYMENT | GIBBS, JACK D CHECK NUM: 3795 | $-4.77 | $0.00 |
| 07/13/2007 | BILL | GIBBS, JACK D | $4.77 | $4.77 |
| 10/25/2006 | PAYMENT | GIBBS, JACK D CHECK NUM: 3686 | $-4.77 | $0.00 |
| 10/25/2006 | AMENDMENT | w/o penalty | $-0.43 | $4.77 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.24 | $5.20 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.19 | $4.96 |
| 07/19/2006 | BILL | GIBBS, JACK D | $4.77 | $4.77 |
| 08/04/2005 | PAYMENT | GIBBS, JACK D CHECK NUM: 3481 | $-4.77 | $0.00 |
| 07/21/2005 | BILL | GIBBS, JACK D | $4.77 | $4.77 |
| 07/29/2004 | PAYMENT | @ | $-4.77 | $0.00 |
| 07/01/2004 | BILL | GIBBS, JACK D @ | $4.77 | $4.77 |
| 01/30/2004 | PAYMENT | @ | $-5.42 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.40 | $5.42 |
| 07/01/2003 | BILL | GIBBS, JACK D @ | $5.02 | $5.02 |
