Tax Account 003-739-021
Owners
PATTON, CAROL A ET AL
PO BOX 260041
JARBIDGE, NV 89826-0041
PATTON, CAROL A TR ET AL
(CAROL PATTON LIVING TRUST)
713495
Account Summary
| Account ID | 003-739-021 |
|---|---|
| Account Type | Real Estate |
| Location | 238 MAIN ST JARBIDGE |
| Balance | $67.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $732.83 |
| Total | $732.83 |
| Paid | $665.15 |
| Balance | $67.68 |
| 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 | $608.08 | $0.00 | $608.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $563.04 | $0.00 | $563.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $605.51 | $0.00 | $605.51 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $607.35 | $3.56 | $610.91 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $589.68 | $0.00 | $589.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $592.22 | $0.00 | $592.22 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $537.32 | $0.00 | $537.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $543.81 | $0.00 | $543.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $534.56 | $0.00 | $534.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $537.19 | $0.00 | $537.19 | $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 | PATTON, CAROL A TR SYS 2065 ORIG: CHECK | $-665.15 | $67.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $67.67 | $732.83 |
| 08/30/2024 | ADJUSTMENT | PATTON, CAROL A TR CHECK 2065 VOIDED PAYMENT: 944195. REASON: AMENDMENT TO RE 2025 | $665.15 | $665.16 |
| 08/20/2024 | PAYMENT | PATTON, CAROL A TR CHECK 2065 | $-665.15 | $0.01 |
| 07/10/2024 | BILL | PATTON, CAROL A ET AL | $665.16 | $665.16 |
| 08/15/2023 | PAYMENT | PATTON, CAROL A ET AL CHECK NUM: 2053 | $-608.08 | $0.00 |
| 07/12/2023 | BILL | PATTON, CAROL A ET AL | $608.08 | $608.08 |
| 08/15/2022 | PAYMENT | PATTON, CAROL LIVING TRUST CHECK NUM: 2045 | $-563.04 | $0.00 |
| 07/12/2022 | BILL | PATTON, CAROL A ET AL | $563.04 | $563.04 |
| 08/24/2021 | PAYMENT | PATTON, CAROL A TR CHECK NUM: 2040 | $-605.51 | $0.00 |
| 07/14/2021 | BILL | PATTON, CAROL A ET AL | $605.51 | $605.51 |
| 08/19/2020 | PAYMENT | CAROL PATTON LIV TR CHECK NUM: 2036 | $-610.91 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $3.56 | $610.91 |
| 07/15/2020 | BILL | PATTON, CAROL A ET AL | $607.35 | $607.35 |
| 08/21/2019 | PAYMENT | PATTON, CAROL A ET AL CHECK NUM: 2028 | $-589.68 | $0.00 |
| 07/10/2019 | BILL | PATTON, CAROL A ET AL | $589.68 | $589.68 |
| 08/16/2018 | PAYMENT | THE CAROL PATTON LIVING TRUST CHECK NUM: 2023 | $-592.22 | $0.00 |
| 07/09/2018 | BILL | PATTON, CAROL A ET AL | $592.22 | $592.22 |
| 08/10/2017 | PAYMENT | PATTON, CAROL A TR CHECK NUM: 2014 | $-537.32 | $0.00 |
| 07/07/2017 | BILL | PATTON, CAROL A ET AL | $537.32 | $537.32 |
| 08/16/2016 | PAYMENT | PATTON, CAROL A TR CHECK NUM: 2004 | $-543.81 | $0.00 |
| 07/08/2016 | BILL | PATTON, CAROL A ET AL | $543.81 | $543.81 |
| 08/21/2015 | PAYMENT | PATTON, CAROL A TR ET AL CHECK NUM: 1039 | $-534.56 | $0.00 |
| 07/08/2015 | BILL | PATTON, CAROL A ET AL | $534.56 | $534.56 |
| 08/21/2014 | PAYMENT | PATTON, CAROL A LIVING TRUST CHECK NUM: 1052 | $-537.19 | $0.00 |
| 07/10/2014 | BILL | PATTON, CAROL A ET AL | $537.19 | $537.19 |
| 08/21/2013 | PAYMENT | THE CAROL PATTON LIVING TRUST CHECK NUM: 1030 | $-521.59 | $0.00 |
| 08/21/2013 | AMENDMENT | AMNT TOO SMALL TO REFUND | $0.20 | $521.59 |
| 07/16/2013 | BILL | PATTON, CAROL A ET AL | $521.39 | $521.39 |
| 08/14/2012 | PAYMENT | PATTON, CAROL LIVING TRUST TTE CHECK NUM: 1025 | $-505.96 | $0.00 |
| 07/10/2012 | BILL | PATTON, CAROL A ET AL | $505.96 | $505.96 |
| 08/22/2011 | PAYMENT | CAROL PATTON LIVING TRUST CHECK NUM: 1019 | $-495.50 | $0.00 |
| 07/14/2011 | BILL | PATTON, CAROL A ET AL | $495.50 | $495.50 |
| 08/19/2010 | PAYMENT | CAROL PATTON LIVING TRUST CHECK NUM: 1009 | $-508.02 | $0.00 |
| 07/14/2010 | BILL | PATTON, CAROL A ET AL | $508.02 | $508.02 |
| 08/13/2009 | PAYMENT | PATTON, CAROL A ET AL CREDIT: D BANK: INTERNET PMT | $-506.74 | $0.00 |
| 07/21/2009 | BILL | PATTON, CAROL A ET AL | $506.74 | $506.74 |
| 08/21/2008 | PAYMENT | PATTON, CAROL A ET AL CHECK NUM: 6683 | $-524.22 | $0.00 |
| 07/14/2008 | BILL | PATTON, CAROL A ET AL | $524.22 | $524.22 |
| 08/21/2007 | PAYMENT | PATTON, CAROL A ET AL CHECK NUM: 6674 | $-508.62 | $0.00 |
| 07/13/2007 | BILL | PATTON, CAROL A ET AL | $508.62 | $508.62 |
| 08/24/2006 | PAYMENT | PATTON, CAROL A ET AL CHECK NUM: 6650 | $-490.83 | $0.00 |
| 07/19/2006 | BILL | PATTON, CAROL A ET AL | $490.83 | $490.83 |
| 08/05/2005 | PAYMENT | CAROL PATTON CHECK NUM: 6616 | $-459.58 | $0.00 |
| 07/21/2005 | BILL | PATTON, HUGH G ETAL | $459.58 | $459.58 |
| 08/10/2004 | PAYMENT | @ | $-458.17 | $0.00 |
| 07/01/2004 | BILL | PATTON, HUGH G ETAL @ | $458.17 | $458.17 |
| 08/12/2003 | PAYMENT | @ | $-494.09 | $0.00 |
| 07/01/2003 | BILL | PATTON, HUGH G ETAL @ | $494.09 | $494.09 |
