Tax Account 003-743-004

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Owners

Account Summary

Account ID	003-743-004
Account Type	Real Estate
Location	313 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	$167.94
Total	$169.44
Paid	$169.44
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	$37.39	$1.50	$37.39	$38.89	$0.00
2	10/07/2024	10/17/2024	Paid	$43.51	$0.00	$43.51	$43.51	$0.00
3	01/06/2025	01/16/2025	Paid	$43.51	$0.00	$43.51	$43.51	$0.00
4	03/03/2025	03/13/2025	Paid	$43.53	$0.00	$43.53	$43.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.62	$0.00	$137.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$127.43	$1.27	$128.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$121.68	$0.00	$121.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$115.24	$1.15	$116.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$111.24	$0.00	$111.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$105.74	$0.00	$105.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$92.96	$0.00	$92.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$87.78	$0.00	$87.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$85.21	$0.00	$85.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$82.74	$0.00	$82.74	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	"TYFFANI HENNING" ONLINE	$-169.44	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.31	$169.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$150.13
07/10/2024	BILL	HENNING, CLINT & TYFFANI	$148.63	$148.63
08/22/2023	PAYMENT	HENNING, TYFFANI CREDIT: D BANK: OP INTERNET NUM: 013507	$-137.62	$0.00
07/12/2023	BILL	HENNING, CLINT & TYFFANI	$137.62	$137.62
01/05/2023	PAYMENT	HENNING, TYFFANI CREDIT: D BANK: OP INTERNET NUM: 044290	$-63.70	$0.00
10/21/2022	PAYMENT	HENNING, TYFFANI CREDIT: D BANK: OP INTERNET NUM: 007855	$-33.12	$63.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.27	$96.82
08/26/2022	PAYMENT	HENNING, TYFFANI CREDIT: D BANK: OP INTERNET NUM: 055594	$-31.88	$95.55
07/12/2022	BILL	HENNING, CLINT & TYFFANI	$127.43	$127.43
08/19/2021	PAYMENT	HENNING, TYFFANI CREDIT: D BANK: OP INTERNET NUM: 048795	$-121.68	$0.00
07/14/2021	BILL	HENNING, CLINT & TYFFANI	$121.68	$121.68
06/16/2021	PAYMENT	ECT CASH	$-1.15	$0.00
09/15/2020	PAYMENT	HENNING, CLINT & TYFFANI CHECK NUM: 575	$-115.24	$1.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.15	$116.39
07/15/2020	BILL	HENNING, CLINT & TYFFANI	$115.24	$115.24
08/29/2019	PAYMENT	HENNING, CLINT & TYFFANI CHECK NUM: 536	$-111.24	$0.00
07/10/2019	BILL	HENNING, CLINT & TYFFANI	$111.24	$111.24
08/28/2018	PAYMENT	HENNING, CLINT & TYFFANI CHECK NUM: 522	$-105.74	$0.00
07/09/2018	BILL	HENNING, CLINT & TYFFANI	$105.74	$105.74
08/15/2017	PAYMENT	HENNING, CLINT & TYFFANI CHECK NUM: 501	$-92.96	$0.00
07/07/2017	BILL	HENNING, CLINT & TYFFANI	$92.96	$92.96
08/17/2016	PAYMENT	COMISH, STEVE L CHECK NUM: 2427081781	$-87.78	$0.00
07/08/2016	BILL	COMISH, STEVE L	$87.78	$87.78
08/19/2015	PAYMENT	COMISH, STEVE L CHECK NUM: 0074492327	$-85.21	$0.00
07/08/2015	BILL	COMISH, STEVE L	$85.21	$85.21
08/22/2014	PAYMENT	COMISH, STEVE CHECK NUM: 46884767	$-82.74	$0.00
07/10/2014	BILL	COMISH, STEVE L & ANGELA	$82.74	$82.74
08/29/2013	PAYMENT	COMISH, STEVE CHECK NUM: 3813537	$-80.33	$0.00
07/16/2013	BILL	COMISH, STEVE L & ANGELA	$80.33	$80.33
08/17/2012	PAYMENT	COMISH, STEVE CHECK NUM: 58826649	$-78.00	$0.00
07/10/2012	BILL	COMISH, STEVE L & ANGELA	$78.00	$78.00
08/24/2011	PAYMENT	COMISH, STEVE L & ANGELA CHECK NUM: 5285	$-75.73	$0.00
07/14/2011	BILL	COMISH, STEVE L & ANGELA	$75.73	$75.73
08/25/2010	PAYMENT	COMISH, STEVE L & ANGELA CHECK NUM: 57832	$-86.37	$0.00
07/14/2010	BILL	COMISH, STEVE L & ANGELA	$86.37	$86.37
09/16/2009	PAYMENT	COMISH, STEVE L CHECK NUM: 5177	$-87.53	$0.00
07/21/2009	BILL	COMISH, STEVE L & ANGELA	$87.53	$87.53
09/02/2008	PAYMENT	COMISH, STEVE L & ANGELA CHECK NUM: 5015	$-88.25	$0.00
07/14/2008	BILL	COMISH, STEVE L & ANGELA	$88.25	$88.25
08/29/2007	PAYMENT	COMISH, STEVE CHECK NUM: 5906	$-85.89	$0.00
07/13/2007	BILL	COMISH, STEVE L & ANGELA	$85.89	$85.89
09/07/2006	PAYMENT	COMISH, STEVE L & ANGELA CHECK NUM: 5788	$-83.86	$0.00
07/19/2006	BILL	COMISH, STEVE L & ANGELA	$83.86	$83.86
08/29/2005	PAYMENT	COMISH, STEVE L & ANGELA CHECK NUM: 2288	$-78.52	$0.00
07/21/2005	BILL	COMISH, STEVE L & ANGELA	$78.52	$78.52
08/04/2004	PAYMENT	@	$-77.37	$0.00
07/01/2004	BILL	COMISH, STEVE L & ANGE @	$77.37	$77.37
08/05/2003	PAYMENT	@	$-69.83	$0.00
07/01/2003	BILL	COMISH, STEVE @	$69.83	$69.83