Tax Account 003-743-001

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Owners

YORK, ROBERT H & JOAN
1508 CONNELL RD
CHARLESTON, WV 25314-1926

Account Summary

Account ID	003-743-001
Account Type	Real Estate
Location	349 MAIN ST JARBIDGE
Balance	$850.69
Currently Due	$201.10

Account ID

003-743-001

Account Type

Real Estate

Location

349 MAIN ST
JARBIDGE

Balance

$850.69

Currently Due

$201.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.96
Total	$850.69
Paid	$0.00
Balance	$850.69
Due	$201.10
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$842.96

Total

$850.69

Paid

$0.00

Balance

$850.69

Due

$201.10

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$193.37	$7.73	$193.37	$0.00	$201.10
2	10/07/2024	10/17/2024	Due	$216.53	$0.00	$216.53	$0.00	$417.63
3	01/06/2025	01/16/2025	Due	$216.53	$0.00	$216.53	$0.00	$634.16
4	03/03/2025	03/13/2025	Due	$216.53	$0.00	$216.53	$0.00	$850.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.39	$112.56	$862.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$728.53	$121.38	$863.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$796.80	$24.50	$821.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$810.09	$0.00	$810.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$850.62	$127.60	$978.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$872.88	$30.55	$903.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$789.37	$27.62	$816.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$766.38	$114.96	$881.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$769.16	$7.69	$776.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$763.12	$0.00	$763.12	$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	AMENDMENT	AMENDMENT TO RE 2025	$70.05	$850.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.73	$780.64
07/10/2024	BILL	YORK, ROBERT H & JOAN	$772.91	$772.91
04/15/2024	PAYMENT	JOAN YORK ONLINE	$-1,147.26	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.70	$1,147.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.53	$1,145.56
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.70	$1,093.03
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.70	$1,091.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.77	$1,089.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.70	$1,055.86
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.70	$1,054.16
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.70	$1,052.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.76	$1,050.76
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.70	$1,032.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.70	$1,030.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$1,028.60
08/01/2023	INTEREST	Monthly Interest	$1.70	$1,021.10
07/12/2023	BILL	YORK, ROBERT H & JOAN	$750.39	$1,019.40
07/03/2023	INTEREST	Monthly Interest	$1.70	$269.01
06/01/2023	INTEREST	Monthly Interest	$1.70	$267.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$265.61
04/18/2023	PAYMENT	YORK, JOAN CHECK BANK: OP INTERNET NUM: YKM866VPL	$-389.77	$258.61
04/18/2023	PAYMENT	YORK, JOAN CHECK BANK: OP INTERNET NUM: FK0866VPL	$-189.43	$648.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.00	$837.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.78	$786.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.21	$754.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.29	$735.82
07/12/2022	BILL	YORK, ROBERT H & JOAN	$728.53	$728.53
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5001	$-821.30	$0.00
09/17/2021	AMENDMENT	Removed pen too small to bill	$-0.50	$821.30
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5001	$821.30	$821.80
08/26/2021	VOID	YORK, JOAN S CHECK NUM: 5001	$-821.30	$0.50
08/23/2021	AMENDMENT	RETURNED CHECK FEE	$25.00	$821.80
08/23/2021	ADJUSTMENT	ACI ECHECK CHARGEBACK BANK: OP INTERNET NUM: F03BL5VML	$796.80	$796.80
08/17/2021	VOID	YORK, JOAN CHECK BANK: OP INTERNET NUM: F03BL5VML	$-796.80	$0.00
07/14/2021	BILL	YORK, ROBERT H & JOAN	$796.80	$796.80
07/30/2020	PAYMENT	YORK, JOAN CHECK NUM: ACH	$-810.09	$0.00
07/15/2020	BILL	YORK, ROBERT H & JOAN	$810.09	$810.09
04/01/2020	PAYMENT	JOAN YORK CHECK NUM: ACH	$-272.19	$0.00
04/01/2020	PAYMENT	JOAN YORK CHECK NUM: ACH	$-250.93	$272.19
04/01/2020	PAYMENT	JOAN YORK CHECK NUM: ACH	$-233.92	$523.12
04/01/2020	PAYMENT	JOAN YORK CHECK NUM: ACH	$-221.18	$757.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.54	$978.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$918.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.28	$918.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.27	$880.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.51	$859.13
07/10/2019	BILL	YORK, ROBERT H & JOAN	$850.62	$850.62
12/03/2018	PAYMENT	YORK, JOAN (PUTTING BACK) CHECK NUM: OPCK 131378054	$-903.43	$0.00
12/03/2018	ADJUSTMENT	Returned Chargeback OP-No Acct NUM: OPCK 131378084	$903.43	$903.43
11/27/2018	VOID	YORK, JOAN CHECK BANK: OP INTERNET NUM: OPCK 131378084	$-903.43	$0.00
11/27/2018	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 131378025	$226.95	$903.43
11/27/2018	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 131378043	$466.99	$676.48
11/27/2018	VOID	YORK, JAN S CHECK BANK: OP INTERNET NUM: 131378043	$-466.99	$209.49
11/27/2018	VOID	YORK, JOAN S CHECK BANK: OP INTERNET NUM: 131378025	$-226.95	$676.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.82	$903.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.73	$881.61
07/09/2018	BILL	YORK, ROBERT H & JOAN	$872.88	$872.88
12/29/2017	PAYMENT	YORK, JOAN S CHECK BANK: OP INTERNET NUM: 127260441	$-816.99	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.73	$816.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.89	$797.26
07/07/2017	BILL	YORK, ROBERT H & JOAN	$789.37	$789.37
04/12/2017	PAYMENT	YORK, JOAN CHECK BANK: OP INTERNET NUM: 124149548	$-881.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.65	$881.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.49	$827.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.16	$793.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.66	$774.04
07/08/2016	BILL	YORK, ROBERT H & JOAN	$766.38	$766.38
03/14/2016	PAYMENT	YORK, ROBERT H CHECK NUM: 052382	$-192.29	$0.00
12/21/2015	PAYMENT	YORK, ROBERT H & JOAN CHECK NUM: 051609	$-192.29	$192.29
11/13/2015	PAYMENT	YORK, ROBERT H & JOAN CHECK NUM: 051358	$-7.69	$384.58
11/02/2015	PAYMENT	BANK OF NEW HAMPSHIRE CHECK NUM: 051290	$-192.29	$392.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.69	$584.56
08/11/2015	PAYMENT	BANK OF NEW HAMPSHIRE CHECK NUM: 050703	$-192.29	$576.87
07/08/2015	BILL	YORK, ROBERT H & JOAN	$769.16	$769.16
03/12/2015	PAYMENT	YORK, ROBERT H CHECK NUM: 049474	$-190.78	$0.00
12/24/2014	PAYMENT	YORK, ROBERT CHECK NUM: 048821	$-190.78	$190.78
09/25/2014	PAYMENT	YORK, ROBERT CHECK NUM: 045281	$-190.78	$381.56
08/14/2014	PAYMENT	YORK, ROBERT CHECK NUM: 44952	$-190.78	$572.34
07/10/2014	BILL	YORK, ROBERT H & JOAN	$763.12	$763.12
04/04/2014	PAYMENT	YORK, ROBERT CHECK NUM: 044043	$-7.41	$0.00
03/21/2014	PAYMENT	YORK, ROBERT CHECK NUM: 043912	$-185.22	$7.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.41	$192.63
01/08/2014	PAYMENT	BANK OF NEW HAMPSHIRE CHECK NUM: 043355	$-185.22	$185.22
10/04/2013	PAYMENT	BANK OF NEW HAMPSHIERE CHECK NUM: 042699	$-185.22	$370.44
08/13/2013	PAYMENT	BANK OF NEW HAMPSHIRE CHECK NUM: 42367	$-185.23	$555.66
07/16/2013	BILL	YORK, ROBERT H & JOAN	$740.89	$740.89
08/29/2012	PAYMENT	BANK OF NEW HAMPSHIRE CHECK NUM: 040068	$-916.82	$0.00
07/10/2012	BILL	YORK, ROBERT H & JOAN	$916.82	$916.82
08/16/2011	PAYMENT	YORK, JOAN CHECK BANK: OP INTERNET NUM: 97080980	$-598.10	$0.00
07/14/2011	BILL	YORK, ROBERT H & JOAN	$598.10	$598.10
08/31/2010	PAYMENT	YORK, ROBERT H & JOAN CHECK NUM: 303	$-625.32	$0.00
07/14/2010	BILL	YORK, ROBERT H & JOAN	$625.32	$625.32
09/29/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3426	$-626.02	$0.00
09/29/2009	AMENDMENT	remove pen due to medical reas	$-6.26	$626.02
09/29/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3426	$626.02	$632.28
09/29/2009	VOID	YORK, ROBERT H & JOAN CHECK NUM: 3426	$-626.02	$6.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.26	$632.28
07/21/2009	BILL	YORK, ROBERT H & JOAN	$626.02	$626.02
07/28/2008	PAYMENT	YORK, ROBERT H & JOAN CHECK NUM: 3401	$-651.60	$0.00
07/14/2008	BILL	YORK, ROBERT H & JOAN	$651.60	$651.60
08/22/2007	PAYMENT	YORK, ROBERT H & JOAN CHECK NUM: 3371	$-632.61	$0.00
07/13/2007	BILL	YORK, ROBERT H & JOAN	$632.61	$632.61
08/09/2006	PAYMENT	YORK, ROBERT H & JOAN CHECK NUM: 3123	$-614.18	$0.00
07/19/2006	BILL	YORK, ROBERT H & JOAN	$614.18	$614.18
08/04/2005	PAYMENT	YORK, ROBERT H & JOAN CHECK NUM: 3551	$-596.29	$0.00
07/21/2005	BILL	YORK, ROBERT H & JOAN	$596.29	$596.29
08/19/2004	PAYMENT	@	$-594.57	$0.00
07/01/2004	BILL	YORK, ROBERT H & JOAN @	$594.57	$594.57
08/01/2003	PAYMENT	@	$-601.60	$0.00
07/01/2003	BILL	YORK, ROBERT H & JOAN @	$601.60	$601.60