Tax Account 003-743-002

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Owners

KIENZLE, DENNIS R & WANDA L ETA
PO BOX 260055
JARBIDGE, NV 89826-0055

AULT, SHANNON ET AL

816892

Account Summary

Account ID	003-743-002
Account Type	Real Estate
Location	337 MAIN ST JARBIDGE
Balance	$27.45
Currently Due	$0.00

Account ID

003-743-002

Account Type

Real Estate

Location

337 MAIN ST
JARBIDGE

Balance

$27.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.21
Total	$269.21
Paid	$241.76
Balance	$27.45
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$269.21

Total

$269.21

Paid

$241.76

Balance

$27.45

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	$60.59	$0.00	$60.59	$60.59	$0.00
2	10/07/2024	10/17/2024	Paid	$69.54	$0.00	$69.54	$69.54	$0.00
3	01/06/2025	01/16/2025	Paid	$69.54	$0.00	$69.54	$69.54	$0.00
4	03/03/2025	03/13/2025	Due	$69.54	$0.00	$69.54	$42.09	$27.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.86	$0.00	$223.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$207.28	$0.00	$207.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$219.75	$0.00	$219.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$219.16	$0.00	$219.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$215.40	$0.40	$215.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$61.11	$0.00	$61.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$61.11	$0.00	$61.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.56	$19.68	$73.24	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$53.61	$25.09	$78.70	$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	KIENZLE, DENNIS R & WANDA L SYS 4365 ORIG: CHECK	$-241.76	$27.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.45	$269.21
08/30/2024	ADJUSTMENT	KIENZLE, DENNIS R & WANDA L CHECK 4365 VOIDED PAYMENT: 913665. REASON: AMENDMENT TO RE 2025	$241.76	$241.76
07/23/2024	PAYMENT	KIENZLE, DENNIS R & WANDA L CHECK 4365	$-241.76	$0.00
07/10/2024	BILL	KIENZLE, DENNIS R & WANDA L ETA	$241.76	$241.76
08/22/2023	PAYMENT	KIENZLE, DENNIS R & WANDA L ET CHECK NUM: 4360	$-213.00	$0.00
08/22/2023	PAYMENT	KIENZLE, DENNIS R & WANDA L ET CHECK NUM: 4359	$-10.86	$213.00
07/12/2023	BILL	KIENZLE, DENNIS R & WANDA L ET	$223.86	$223.86
07/22/2022	PAYMENT	KIENZLE, DENNIS R & WANDA L CHECK NUM: 4337	$-207.28	$0.00
07/12/2022	BILL	KIENZLE, DENNIS R & WANDA L	$207.28	$207.28
08/17/2021	PAYMENT	KIENZLE, DENNIS R & WANDA L CHECK NUM: 4267	$-219.75	$0.00
07/14/2021	BILL	KIENZLE, DENNIS R & WANDA L	$219.75	$219.75
08/19/2020	PAYMENT	KIENZLE, DENNIS R & WANDA L CHECK NUM: 4143	$-219.16	$0.00
07/15/2020	BILL	KIENZLE, DENNIS R	$219.16	$219.16
01/08/2020	PAYMENT	KIENZLE, DENNIS R & WANDA L CHECK NUM: 4049	$-107.90	$0.00
01/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3966	$-107.90	$107.90
01/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3966	$107.90	$215.80
01/08/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.40	$107.90
08/15/2019	VOID	KIENZLE, DENNIS R & WANDA L CHECK NUM: 3966	$-107.90	$107.50
07/10/2019	BILL	KIENZLE, DENNIS R	$215.40	$215.40
08/07/2018	PAYMENT	KIENZLE, DENNIS R & WANDA L CHECK NUM: 3767	$-70.23	$0.00
07/09/2018	BILL	KIENZLE, DENNIS R	$70.23	$70.23
08/18/2017	PAYMENT	KIENZLE, DENNIS R & WANDA L CHECK NUM: 3592	$-64.72	$0.00
07/07/2017	BILL	KIENZLE, DENNIS R	$64.72	$64.72
08/05/2016	PAYMENT	KIENZLE, DENNIS R & WANDA L CHECK NUM: 3370	$-61.11	$0.00
07/08/2016	BILL	KIENZLE, DENNIS R	$61.11	$61.11
07/27/2015	PAYMENT	KIENZLE, DENNIS R & WANDA L CHECK NUM: 3130	$-213.05	$0.00
07/08/2015	BILL	KIENZLE, DENNIS R	$61.11	$213.05
07/01/2015	INTEREST	Monthly Interest	$0.90	$151.94
06/01/2015	INTEREST	Monthly Interest	$0.90	$151.04
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$150.14
05/01/2015	INTEREST	Monthly Interest	$0.45	$143.14
04/01/2015	INTEREST	Monthly Interest	$0.45	$142.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.75	$142.24
03/02/2015	INTEREST	Monthly Interest	$0.45	$138.49
02/02/2015	INTEREST	Monthly Interest	$0.45	$138.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.21	$137.59
01/02/2015	INTEREST	Monthly Interest	$0.45	$134.38
12/01/2014	INTEREST	Monthly Interest	$0.45	$133.93
11/03/2014	INTEREST	Monthly Interest	$0.45	$133.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.68	$133.03
10/01/2014	INTEREST	Monthly Interest	$0.45	$130.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$129.90
09/02/2014	INTEREST	Monthly Interest	$0.45	$127.76
08/01/2014	INTEREST	Monthly Interest	$0.45	$127.31
07/10/2014	BILL	KIENZLE, DENNIS R	$53.56	$126.86
07/01/2014	INTEREST	Monthly Interest	$0.45	$73.30
06/02/2014	INTEREST	Monthly Interest	$0.45	$72.85
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$72.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.75	$65.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.22	$61.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.68	$58.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$55.75
07/16/2013	BILL	KIENZLE, DENNIS R	$53.61	$53.61
08/16/2012	PAYMENT	KIENZLE, DENNIS R CHECK NUM: 2670	$-54.19	$0.00
07/10/2012	BILL	KIENZLE, DENNIS R	$54.19	$54.19
08/11/2011	PAYMENT	KIENZLE, DENNIS R CHECK NUM: 2402	$-53.78	$0.00
07/14/2011	BILL	KIENZLE, DENNIS R	$53.78	$53.78
08/24/2010	PAYMENT	KIENZLE ELECTRIC CHECK NUM: 1330	$-55.82	$0.00
07/14/2010	BILL	KIENZLE, DENNIS R	$55.82	$55.82
09/15/2009	PAYMENT	KIENZLE, DENNIS R CHECK NUM: 2123	$-68.48	$0.00
07/21/2009	BILL	KIENZLE, DENNIS R	$68.48	$68.48
08/22/2008	PAYMENT	SIGNATURE CHECK NUM: 6039	$-76.49	$0.00
07/14/2008	BILL	ZIRKLE, EUGENE A & JOSEPHINE	$76.49	$76.49
07/24/2007	PAYMENT	ZIRKLE, EUGENE A & JOSEPHINE CHECK NUM: 1165	$-75.11	$0.00
07/13/2007	BILL	ZIRKLE, EUGENE A & JOSEPHINE	$75.11	$75.11
08/14/2006	PAYMENT	ZIRKLE, EUGENE A & JOSEPHINE CHECK NUM: 1152	$-74.51	$0.00
07/19/2006	BILL	ZIRKLE, EUGENE A & JOSEPHINE	$74.51	$74.51
08/25/2005	PAYMENT	ZIRKLE, EUGENE A & JOSEPHINE CHECK NUM: 1137	$-70.79	$0.00
07/21/2005	BILL	ZIRKLE, EUGENE A & JOSEPHINE	$70.79	$70.79
07/19/2004	PAYMENT	@	$-70.58	$0.00
07/01/2004	BILL	ZIRKLE, EUGENE A & JOS @	$70.58	$70.58
07/28/2003	PAYMENT	@	$-71.84	$0.00
07/01/2003	BILL	ZIRKLE, EUGENE A & JOS @	$71.84	$71.84