Tax Account 003-742-004

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Owners

BESS, MARY
PO BOX 260087
JARBIDGE, NV 89826-0087

Account Summary

Account ID	003-742-004
Account Type	Real Estate
Location	0 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.97
Total	$23.97
Paid	$23.97
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.97	$0.00	$23.97	$23.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.04	$0.00	$19.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.04	$0.00	$19.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.41	$0.00	$20.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.41	$0.00
08/30/2024	PAYMENT	BESS, MARY M SYS 8146 ORIG: CHECK	$-20.56	$3.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.41	$23.97
08/30/2024	ADJUSTMENT	BESS, MARY M CHECK 8146 VOIDED PAYMENT: 924027. REASON: AMENDMENT TO RE 2025	$20.56	$20.56
08/07/2024	PAYMENT	BESS, MARY M CHECK 8146	$-20.56	$0.00
07/10/2024	BILL	BESS, MARY	$20.56	$20.56
08/07/2023	PAYMENT	BESS, MARY CHECK NUM: 8135	$-19.04	$0.00
07/12/2023	BILL	BESS, MARY	$19.04	$19.04
08/17/2022	PAYMENT	BESS, MARY M CHECK NUM: 8121	$-19.04	$0.00
07/12/2022	BILL	BESS, MARY	$19.04	$19.04
08/24/2021	PAYMENT	BESS, MARY M CHECK NUM: 8109	$-20.73	$0.00
07/14/2021	BILL	BESS, MARY	$20.73	$20.73
08/25/2020	PAYMENT	BESS, MARY M CHECK NUM: 8093	$-20.49	$0.00
07/15/2020	BILL	BESS, MARY	$20.49	$20.49
08/07/2019	PAYMENT	BESS, MARY M CHECK NUM: 8072	$-20.49	$0.00
07/10/2019	BILL	BESS, MARY	$20.49	$20.49
07/19/2018	PAYMENT	BESS, MARY M CHECK NUM: 8016	$-20.41	$0.00
07/09/2018	BILL	BESS, MARY	$20.41	$20.41
08/18/2017	PAYMENT	BESS, MARY M CHECK NUM: 7950	$-18.56	$0.00
07/07/2017	BILL	BESS, MARY	$18.56	$18.56
08/05/2016	PAYMENT	BESS, MARY M CHECK NUM: 7878	$-18.56	$0.00
07/08/2016	BILL	BESS, MARY	$18.56	$18.56
07/28/2015	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7773	$-18.56	$0.00
07/08/2015	BILL	BESS, MARY	$18.56	$18.56
08/26/2014	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7663	$-18.56	$0.00
07/10/2014	BILL	BESS, MARY	$18.56	$18.56
07/29/2013	PAYMENT	BESS, MARY CHECK NUM: 7558	$-18.56	$0.00
07/16/2013	BILL	BESS, MARY	$18.56	$18.56
07/27/2012	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7458	$-18.56	$0.00
07/10/2012	BILL	BESS, MARY	$18.56	$18.56
07/28/2011	PAYMENT	BESS, MARY & JACK CHECK NUM: 7360	$-18.56	$0.00
07/14/2011	BILL	BESS, MARY	$18.56	$18.56
08/30/2010	PAYMENT	BESS, MARY CHECK NUM: 7229	$-18.56	$0.00
07/14/2010	BILL	BESS, MARY	$18.56	$18.56
09/28/2009	PAYMENT	BESS, MARY & JACK CHECK NUM: 307	$-18.56	$0.00
07/21/2009	BILL	BESS, MARY	$18.56	$18.56
08/27/2008	PAYMENT	BESS, MARY & JACK CHECK NUM: 6859	$-18.56	$0.00
07/14/2008	BILL	BESS, MARY	$18.56	$18.56
08/10/2007	PAYMENT	BESS, MARY CHECK NUM: 212	$-18.56	$0.00
07/13/2007	BILL	BESS, MARY	$18.56	$18.56
09/05/2006	PAYMENT	BESS, MARY CHECK NUM: 162	$-18.56	$0.00
07/19/2006	BILL	BESS, MARY	$18.56	$18.56
08/30/2005	PAYMENT	BESS, MARY CHECK NUM: 118	$-18.56	$0.00
07/21/2005	BILL	BESS, MARY	$18.56	$18.56
08/17/2004	PAYMENT	@	$-18.59	$0.00
07/01/2004	BILL	WILLIAMS, JOHN S & GLO @	$18.59	$18.59
01/26/2004	PAYMENT	@	$-18.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.41	$18.99
07/01/2003	BILL	WILLIAMS, JOHN S & GLO @	$17.58	$17.58