Tax Account 003-742-005

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Owners

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

Account Summary

Account ID	003-742-005
Account Type	Real Estate
Location	533 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-742-005

Account Type

Real Estate

Location

533 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.54
Total	$419.54
Paid	$419.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	31% High 8.0%, 69% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$419.54

Total

$419.54

Paid

$419.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

31% High 8.0%, 69% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.17	$0.00	$95.17	$95.17	$0.00
2	10/07/2024	10/17/2024	Paid	$108.11	$0.00	$108.11	$108.11	$0.00
3	01/06/2025	01/16/2025	Paid	$108.11	$0.00	$108.11	$108.11	$0.00
4	03/03/2025	03/13/2025	Paid	$108.15	$0.00	$108.15	$108.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.39	$0.00	$353.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$343.10	$3.43	$346.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$359.93	$0.04	$359.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$349.44	$0.00	$349.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$339.26	$0.00	$339.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$329.37	$0.00	$329.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$290.79	$0.00	$290.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$282.31	$0.00	$282.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$266.11	$0.00	$266.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BESS, MARY M CHECK 8148	$-229.59	$0.00
08/30/2024	PAYMENT	BESS, MARY M SYS 8146 ORIG: CHECK	$-189.95	$229.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.03	$419.54
08/30/2024	ADJUSTMENT	BESS, MARY M CHECK 8146 VOIDED PAYMENT: 924025. REASON: AMENDMENT TO RE 2025	$189.95	$379.51
08/07/2024	PAYMENT	BESS, MARY M CHECK 8146	$-189.95	$189.56
07/10/2024	BILL	BESS, MARY	$379.51	$379.51
08/07/2023	PAYMENT	BESS, MARY CHECK NUM: 8135	$-353.39	$0.00
07/12/2023	BILL	BESS, MARY	$353.39	$353.39
02/13/2023	PAYMENT	BESS, MARY CREDIT: D BANK: OP INTERNET NUM: 025904	$-3.43	$0.00
02/01/2023	PAYMENT	BESS, MARY M CHECK NUM: 8129	$-171.54	$3.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.43	$174.97
09/02/2022	PAYMENT	BESS, MARY M CHECK NUM: 8122	$-30.38	$171.54
08/17/2022	PAYMENT	BESS, MARY M CHECK NUM: 8121	$-141.18	$201.92
07/12/2022	BILL	BESS, MARY	$343.10	$343.10
11/10/2021	PAYMENT	BESS, MARY M CHECK NUM: 8112	$-179.96	$0.00
11/10/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8109	$-180.01	$179.96
11/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8109	$180.01	$359.97
11/10/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$179.96
08/24/2021	VOID	BESS, MARY M CHECK NUM: 8109	$-180.01	$179.92
07/14/2021	BILL	BESS, MARY	$359.93	$359.93
12/15/2020	PAYMENT	BESS, MARY M CHECK NUM: 8102	$-174.72	$0.00
08/25/2020	PAYMENT	BESS, MARY M CHECK NUM: 8093	$-174.72	$174.72
07/15/2020	BILL	BESS, MARY	$349.44	$349.44
08/07/2019	PAYMENT	BESS, MARY M CHECK NUM: 8073	$-339.26	$0.00
07/10/2019	BILL	BESS, MARY	$339.26	$339.26
07/19/2018	PAYMENT	BESS, MARY CHECK NUM: 8017	$-329.37	$0.00
07/09/2018	BILL	BESS, MARY	$329.37	$329.37
11/03/2017	PAYMENT	BESS, MARY CHECK NUM: 7970	$-145.38	$0.00
08/18/2017	PAYMENT	BESS, MARY M CHECK NUM: 7950	$-145.41	$145.38
07/07/2017	BILL	BESS, MARY	$290.79	$290.79
08/29/2016	PAYMENT	BESS, MARY M CHECK NUM: 7884	$-211.71	$0.00
08/05/2016	PAYMENT	BESS, MARY M CHECK NUM: 7878	$-70.60	$211.71
07/08/2016	BILL	BESS, MARY	$282.31	$282.31
12/28/2015	PAYMENT	BESS, MARY M & JACK C CHECK NUM: 7815	$-137.04	$0.00
10/13/2015	PAYMENT	BESS, MARY M & JACK C CHECK NUM: 7794	$-68.52	$137.04
07/28/2015	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7773	$-68.53	$205.56
07/08/2015	BILL	BESS, MARY	$274.09	$274.09
02/19/2015	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7719	$-66.52	$0.00
12/31/2014	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7707	$-66.52	$66.52
09/24/2014	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7676	$-66.52	$133.04
08/26/2014	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7664	$-66.55	$199.56
07/10/2014	BILL	BESS, MARY	$266.11	$266.11
02/21/2014	PAYMENT	BESS, JACK C AND MARY M CHECK NUM: 7612	$-64.58	$0.00
12/20/2013	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7598	$-64.58	$64.58
09/30/2013	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7574	$-64.58	$129.16
07/29/2013	PAYMENT	BESS, MARY CHECK NUM: 7559	$-64.61	$193.74
07/16/2013	BILL	BESS, MARY	$258.35	$258.35
02/26/2013	PAYMENT	BESS, MARY CHECK NUM: 7517	$-62.71	$0.00
12/21/2012	PAYMENT	BESS, MARY & JACK CHECK NUM: 7494	$-62.71	$62.71
09/21/2012	PAYMENT	BESS, MARY CHECK NUM: 7475	$-62.71	$125.42
07/27/2012	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7457	$-62.71	$188.13
07/10/2012	BILL	BESS, MARY	$250.84	$250.84
02/13/2012	PAYMENT	BESS, MARY M & JACK C CHECK NUM: 7421	$-60.88	$0.00
12/27/2011	PAYMENT	BESS, MARY & JACK CHECK NUM: 7401	$-60.88	$60.88
07/28/2011	PAYMENT	BESS, MARY & JACK CHECK NUM: 7362	$-121.77	$121.76
07/14/2011	BILL	BESS, MARY	$243.53	$243.53
08/30/2010	PAYMENT	BESS, MARY CHECK NUM: 7229	$-247.92	$0.00
07/14/2010	BILL	BESS, MARY	$247.92	$247.92
09/28/2009	PAYMENT	BESS, MARY CHECK NUM: 308	$-240.70	$0.00
07/21/2009	BILL	BESS, MARY	$240.70	$240.70
10/09/2008	PAYMENT	BESS, MARY CHECK NUM: 6888	$-172.08	$0.00
08/27/2008	PAYMENT	BESS, MARY & JACK CHECK NUM: 6860	$-57.36	$172.08
07/14/2008	BILL	BESS, MARY	$229.44	$229.44
12/31/2007	PAYMENT	BESS, MARY CHECK NUM: 225	$-111.44	$0.00
09/17/2007	PAYMENT	BESS, MARY CHECK NUM: 218	$-55.72	$111.44
08/10/2007	PAYMENT	BESS, MARY CHECK NUM: 213	$-55.75	$167.16
07/13/2007	BILL	BESS, MARY	$222.91	$222.91
09/21/2006	PAYMENT	BESS, MARY CHECK NUM: 168	$-108.10	$0.00
09/05/2006	PAYMENT	BESS, MARY CHECK NUM: 163	$-108.11	$108.10
07/19/2006	BILL	BESS, MARY	$216.21	$216.21
12/30/2005	PAYMENT	BESS, MARY CHECK NUM: 129	$-101.22	$0.00
09/26/2005	PAYMENT	BESS, MARY CHECK NUM: 123	$-50.61	$101.22
08/30/2005	PAYMENT	BESS, MARY CHECK NUM: 120	$-50.61	$151.83
07/21/2005	BILL	BESS, MARY	$202.44	$202.44
08/17/2004	PAYMENT	@	$-200.95	$0.00
07/01/2004	BILL	BESS, MARY @	$200.95	$200.95
07/25/2003	PAYMENT	@	$-195.17	$0.00
07/01/2003	BILL	WILLIAMS, JOHN & GLORI @	$195.17	$195.17