Tax Account 003-742-006

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Owners

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

Account Summary

Account ID	003-742-006
Account Type	Real Estate
Location	0 MAIN ST/1 WEST 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	$14.66
Total	$14.66
Paid	$14.66
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	$14.66	$0.00	$14.66	$14.66	$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	$11.32	$0.00	$11.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.14	$0.00	$12.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$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	$-2.43	$0.00
08/30/2024	PAYMENT	BESS, MARY M SYS 8146 ORIG: CHECK	$-12.23	$2.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.43	$14.66
08/30/2024	ADJUSTMENT	BESS, MARY M CHECK 8146 VOIDED PAYMENT: 924026. REASON: AMENDMENT TO RE 2025	$12.23	$12.23
08/07/2024	PAYMENT	BESS, MARY M CHECK 8146	$-12.23	$0.00
07/10/2024	BILL	BESS, MARY	$12.23	$12.23
08/07/2023	PAYMENT	BESS, MARY CHECK NUM: 8135	$-11.32	$0.00
07/12/2023	BILL	BESS, MARY	$11.32	$11.32
08/17/2022	PAYMENT	BESS, MARY M CHECK NUM: 8121	$-11.32	$0.00
07/12/2022	BILL	BESS, MARY	$11.32	$11.32
08/24/2021	PAYMENT	BESS, MARY M CHECK NUM: 8109	$-12.32	$0.00
07/14/2021	BILL	BESS, MARY	$12.32	$12.32
08/25/2020	PAYMENT	BESS, MARY M CHECK NUM: 8093	$-12.18	$0.00
07/15/2020	BILL	BESS, MARY	$12.18	$12.18
08/07/2019	PAYMENT	BESS, MARY M CHECK NUM: 8074	$-12.18	$0.00
07/10/2019	BILL	BESS, MARY	$12.18	$12.18
07/19/2018	PAYMENT	BESS, MARY M CHECK NUM: 8018	$-12.14	$0.00
07/09/2018	BILL	BESS, MARY	$12.14	$12.14
08/18/2017	PAYMENT	BESS, MARY M CHECK NUM: 7950	$-11.04	$0.00
07/07/2017	BILL	BESS, MARY	$11.04	$11.04
08/05/2016	PAYMENT	BESS, MARY M CHECK NUM: 7878	$-11.04	$0.00
07/08/2016	BILL	BESS, MARY	$11.04	$11.04
07/28/2015	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7773	$-11.04	$0.00
07/08/2015	BILL	BESS, MARY	$11.04	$11.04
08/26/2014	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7665	$-11.04	$0.00
07/10/2014	BILL	BESS, MARY	$11.04	$11.04
07/29/2013	PAYMENT	BESS, MARY CHECK NUM: 7560	$-11.04	$0.00
07/16/2013	BILL	BESS, MARY	$11.04	$11.04
07/27/2012	PAYMENT	BESS, JACK C & MARY M CHECK NUM: 7459	$-11.04	$0.00
07/10/2012	BILL	BESS, MARY	$11.04	$11.04
07/28/2011	PAYMENT	BESS, MARY & JACK CHECK NUM: 7361	$-11.04	$0.00
07/14/2011	BILL	BESS, MARY	$11.04	$11.04
08/30/2010	PAYMENT	BESS, MARY CHECK NUM: 7229	$-11.04	$0.00
07/14/2010	BILL	BESS, MARY	$11.04	$11.04
09/28/2009	PAYMENT	BESS, MARY CHECK NUM: 306	$-11.04	$0.00
07/21/2009	BILL	BESS, MARY	$11.04	$11.04
08/27/2008	PAYMENT	BESS, MARY & JACK CHECK NUM: 6861	$-11.04	$0.00
07/14/2008	BILL	BESS, MARY	$11.04	$11.04
08/10/2007	PAYMENT	BESS, MARY CHECK NUM: 214	$-11.04	$0.00
07/13/2007	BILL	BESS, MARY	$11.04	$11.04
09/05/2006	PAYMENT	BESS, MARY CHECK NUM: 164	$-11.04	$0.00
07/19/2006	BILL	BESS, MARY	$11.04	$11.04
08/30/2005	PAYMENT	BESS, MARY CHECK NUM: 119	$-11.04	$0.00
07/21/2005	BILL	BESS, MARY	$11.04	$11.04
08/17/2004	PAYMENT	@	$-11.05	$0.00
07/01/2004	BILL	BESS, MARY @	$11.05	$11.05
03/24/2004	PAYMENT	@	$-13.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.70	$13.00
07/01/2003	BILL	WILLIAMS, JOHN S & GLO @	$11.30	$11.30