Tax Account 003-743-005
Owners
PAWELEK, PATRICIA A ET AL
PO BOX 301
CARLIN, NV 89822-0301
WRIGHT, NANCY A TR ET AL
NANCY A WRIGHT REV LIV TRUST
MICHELI-PENNINGTON, AMANDA R ET
HOPKINS, JUDY M ET AL
757439
Account Summary
| Account ID | 003-743-005 |
|---|---|
| Account Type | Real Estate |
| Location | 299 MAIN ST JARBIDGE |
| Balance | $0.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $115.69 |
| Total | $115.69 |
| Paid | $115.66 |
| Balance | $0.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $90.37 | $0.00 | $90.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $83.68 | $0.00 | $83.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $89.50 | $0.00 | $89.50 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $87.14 | $0.00 | $87.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $84.11 | $0.00 | $84.11 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $70.95 | $0.00 | $70.95 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $63.84 | $0.00 | $63.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $60.28 | $0.00 | $60.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $60.28 | $0.00 | $60.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | MICHELI, RUTHANN CHECK 2242 | $-18.06 | $0.03 |
| 08/30/2024 | PAYMENT | MICHELI, RUTHANN SYS 2234 ORIG: CHECK | $-97.60 | $18.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.09 | $115.69 |
| 08/30/2024 | ADJUSTMENT | MICHELI, RUTHANN CHECK 2234 VOIDED PAYMENT: 916063. REASON: AMENDMENT TO RE 2025 | $97.60 | $97.60 |
| 07/26/2024 | PAYMENT | MICHELI, RUTHANN CHECK 2234 | $-97.60 | $0.00 |
| 07/10/2024 | BILL | PAWELEK, PATRICIA A ET AL | $97.60 | $97.60 |
| 07/27/2023 | PAYMENT | PAWELEK, PATRICIA A ET AL CHECK NUM: 2161 | $-90.37 | $0.00 |
| 07/12/2023 | BILL | PAWELEK, PATRICIA A ET AL | $90.37 | $90.37 |
| 08/04/2022 | PAYMENT | PAWELEK, PATTY& ET AL CHECK NUM: 2041 | $-83.68 | $0.00 |
| 07/12/2022 | BILL | PAWELEK, PATRICIA A ET AL | $83.68 | $83.68 |
| 08/05/2021 | PAYMENT | PAWELEK, PATTY & MICHELI, RUTH CHECK NUM: 1932 | $-89.50 | $0.00 |
| 07/14/2021 | BILL | PAWELEK, PATRICIA A ET AL | $89.50 | $89.50 |
| 07/23/2020 | PAYMENT | MICHELI, RUTHANN & PAWELEK, PA CHECK NUM: 1819 | $-87.14 | $0.00 |
| 07/15/2020 | BILL | PAWELEK, PATRICIA A ET AL | $87.14 | $87.14 |
| 07/30/2019 | PAYMENT | MICHELI, RUTHANN& PAWELEK, PAT CHECK NUM: 1701 | $-84.11 | $0.00 |
| 07/10/2019 | BILL | MICHELI, RUTH ANN ET AL | $84.11 | $84.11 |
| 08/27/2018 | PAYMENT | MICHELI, RUTHANN ET AL CHECK NUM: 1532 | $-70.95 | $0.00 |
| 07/09/2018 | BILL | MICHELI, RUTH ANN ET AL | $70.95 | $70.95 |
| 08/10/2017 | PAYMENT | MICHELI, FRANK & RUTHANN CHECK NUM: 1180 | $-63.84 | $0.00 |
| 07/07/2017 | BILL | MICHELI, RUTH ANN ET AL | $63.84 | $63.84 |
| 07/14/2016 | PAYMENT | MICHELI, FRANK E & RUTHANN CHECK NUM: 1168 | $-60.28 | $0.00 |
| 07/08/2016 | BILL | MICHELI, RUTH ANN ET AL | $60.28 | $60.28 |
| 08/03/2015 | PAYMENT | MICHELI, RUTH ANN & FRANK E CHECK NUM: 1030 | $-60.28 | $0.00 |
| 07/08/2015 | BILL | MICHELI, RUTH ANN ET AL | $60.28 | $60.28 |
| 07/23/2014 | PAYMENT | MICHELI, FRANK E & RUTHANN CHECK NUM: 9798 | $-61.64 | $0.00 |
| 07/10/2014 | BILL | MICHELI, RUTH ANN ET AL | $61.64 | $61.64 |
| 08/07/2013 | PAYMENT | MICHELI, FRANK E & RUTH A T CHECK NUM: 9960 | $-62.92 | $0.00 |
| 07/16/2013 | BILL | MICHELI, RUTH ANN ET AL | $62.92 | $62.92 |
| 08/01/2012 | PAYMENT | MICHELI, RUTHANN CHECK NUM: 2275317650 | $-64.22 | $0.00 |
| 07/10/2012 | BILL | MICHELI, RUTH ANN ET AL | $64.22 | $64.22 |
| 08/02/2011 | PAYMENT | MICHELI, RUTH ANN ET AL CHECK NUM: 9295 | $-64.55 | $0.00 |
| 07/14/2011 | BILL | MICHELI, RUTH ANN ET AL | $64.55 | $64.55 |
| 07/30/2010 | PAYMENT | MICHELI, RUTH ANN ET AL CHECK NUM: 9015 | $-71.07 | $0.00 |
| 07/14/2010 | BILL | MICHELI, RUTH ANN ET AL | $71.07 | $71.07 |
| 08/13/2009 | PAYMENT | FRANK & RUTHANN MICHELI CHECK NUM: 8575 | $-78.42 | $0.00 |
| 07/21/2009 | BILL | MICHELI, RUTH ANN ET AL | $78.42 | $78.42 |
| 07/18/2008 | PAYMENT | MICHELI, RUTH ANN ET AL CHECK NUM: 7991 | $-88.08 | $0.00 |
| 07/14/2008 | BILL | MICHELI, RUTH ANN ET AL | $88.08 | $88.08 |
| 07/24/2007 | PAYMENT | MICHELI, RUTH ANN ET AL CHECK NUM: 7437 | $-86.52 | $0.00 |
| 07/13/2007 | BILL | MICHELI, RUTH ANN ET AL | $86.52 | $86.52 |
| 08/09/2006 | PAYMENT | MICHELI, RUTH ANN CHECK NUM: 6795 | $-85.84 | $0.00 |
| 07/19/2006 | BILL | MICHELI, RUTH ANN | $85.84 | $85.84 |
| 08/04/2005 | PAYMENT | NANCE A WRIGHT CHECK NUM: 6663 | $-81.63 | $0.00 |
| 07/21/2005 | BILL | MICHELI, RUTH ANN | $81.63 | $81.63 |
| 07/14/2004 | PAYMENT | @ | $-81.39 | $0.00 |
| 07/01/2004 | BILL | MICHELI, RUTH ANN @ | $81.39 | $81.39 |
| 07/29/2003 | PAYMENT | @ | $-78.62 | $0.00 |
| 07/01/2003 | BILL | MICHELI, RUTH ANN @ | $78.62 | $78.62 |
