Tax Account 003-743-006
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 | 003-743-006 |
|---|---|
| Account Type | Real Estate |
| Location | 291 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.19 |
| Total | $37.19 |
| Paid | $37.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $35.17 | $0.00 | $0.00 | $35.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $24.32 | $0.00 | $0.00 | $24.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $24.57 | $0.00 | $0.00 | $24.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.59 | $0.00 | $0.00 | $23.59 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.00 | $0.00 | $0.00 | $23.00 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $19.76 | $0.00 | $0.00 | $19.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $19.02 | $0.00 | $0.00 | $19.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | RTUHANN MICHELI CHECK (LOCKBOX-LA) - 2298 | $-37.19 | $0.00 |
| 07/11/2025 | BILL | PAWELEK, PATRICIA A ET AL | $37.19 | $37.19 |
| 09/25/2024 | PAYMENT | MICHELI, RUTHANN CHECK 2242 | $-8.90 | $0.00 |
| 08/30/2024 | PAYMENT | MICHELI, RUTHANN SYS 2234 ORIG: CHECK | $-26.27 | $8.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.90 | $35.17 |
| 08/30/2024 | ADJUSTMENT | MICHELI, RUTHANN CHECK 2234 VOIDED PAYMENT: 916064. REASON: AMENDMENT TO RE 2025 | $26.27 | $26.27 |
| 07/26/2024 | PAYMENT | MICHELI, RUTHANN CHECK 2234 | $-26.27 | $0.00 |
| 07/10/2024 | BILL | PAWELEK, PATRICIA A ET AL | $26.27 | $26.27 |
| 07/27/2023 | PAYMENT | PAWELEK, PATRICIA A ET AL CHECK NUM: 2161 | $-24.32 | $0.00 |
| 07/12/2023 | BILL | PAWELEK, PATRICIA A ET AL | $24.32 | $24.32 |
| 08/04/2022 | PAYMENT | PAWELEK, PATTY& ET AL CHECK NUM: 2041 | $-22.52 | $0.00 |
| 07/12/2022 | BILL | PAWELEK, PATRICIA A ET AL | $22.52 | $22.52 |
| 08/05/2021 | PAYMENT | PAWELEK, PATTY & MICHELI, RUTH CHECK NUM: 1932 | $-24.57 | $0.00 |
| 07/14/2021 | BILL | PAWELEK, PATRICIA A ET AL | $24.57 | $24.57 |
| 07/23/2020 | PAYMENT | MICHELI, RUTHANN & PAWELEK, PA CHECK NUM: 1819 | $-24.09 | $0.00 |
| 07/15/2020 | BILL | PAWELEK, PATRICIA A ET AL | $24.09 | $24.09 |
| 07/30/2019 | PAYMENT | MICHELI, RUTHANN& PAWELEK, PAT CHECK NUM: 1701 | $-23.59 | $0.00 |
| 07/10/2019 | BILL | MICHELI, RUTH ANN ET AL | $23.59 | $23.59 |
| 08/27/2018 | PAYMENT | MICHELI, RUTHANN ET AL CHECK NUM: 1532 | $-23.00 | $0.00 |
| 07/09/2018 | BILL | MICHELI, RUTH ANN ET AL | $23.00 | $23.00 |
| 08/10/2017 | PAYMENT | MICHELI, FRANK & RUTHANN CHECK NUM: 1180 | $-19.76 | $0.00 |
| 07/07/2017 | BILL | MICHELI, RUTH ANN ET AL | $19.76 | $19.76 |
| 07/14/2016 | PAYMENT | MICHELI, FRANK E & RUTHANN CHECK NUM: 1169 | $-18.66 | $0.00 |
| 07/08/2016 | BILL | MICHELI, RUTH ANN ET AL | $18.66 | $18.66 |
| 08/03/2015 | PAYMENT | MICHELI, RUTH ANN & FRANK E CHECK NUM: 1030 | $-18.66 | $0.00 |
| 07/08/2015 | BILL | MICHELI, RUTH ANN ET AL | $18.66 | $18.66 |
| 07/23/2014 | PAYMENT | MICHELI, FRANK E & RUTHANN CHECK NUM: 9798 | $-19.02 | $0.00 |
| 07/10/2014 | BILL | MICHELI, RUTH ANN ET AL | $19.02 | $19.02 |
| 08/07/2013 | PAYMENT | MICHELI, FRANK E & RUTH A T CHECK NUM: 9960 | $-19.34 | $0.00 |
| 07/16/2013 | BILL | MICHELI, RUTH ANN ET AL | $19.34 | $19.34 |
| 08/01/2012 | PAYMENT | MICHELI, RUTHANN CHECK NUM: 2275317650 | $-19.69 | $0.00 |
| 07/10/2012 | BILL | MICHELI, RUTH ANN ET AL | $19.69 | $19.69 |
| 08/02/2011 | PAYMENT | MICHELI, RUTH ANN ET AL CHECK NUM: 9295 | $-19.79 | $0.00 |
| 07/14/2011 | BILL | MICHELI, RUTH ANN ET AL | $19.79 | $19.79 |
| 07/30/2010 | PAYMENT | MICHELI, RUTH ANN ET AL CHECK NUM: 9015 | $-23.00 | $0.00 |
| 07/14/2010 | BILL | MICHELI, RUTH ANN ET AL | $23.00 | $23.00 |
| 08/13/2009 | PAYMENT | FRANK & RUTHANN MICHELI CHECK NUM: 8575 | $-23.18 | $0.00 |
| 07/21/2009 | BILL | MICHELI, RUTH ANN ET AL | $23.18 | $23.18 |
| 07/18/2008 | PAYMENT | MICHELI, RUTH ANN ET AL CHECK NUM: 7991 | $-39.81 | $0.00 |
| 07/14/2008 | BILL | MICHELI, RUTH ANN ET AL | $39.81 | $39.81 |
| 07/24/2007 | PAYMENT | MICHELI, RUTH ANN ET AL CHECK NUM: 7437 | $-39.08 | $0.00 |
| 07/13/2007 | BILL | MICHELI, RUTH ANN ET AL | $39.08 | $39.08 |
| 08/09/2006 | PAYMENT | MICHELI, RUTH ANN CHECK NUM: 6795 | $-38.76 | $0.00 |
| 07/19/2006 | BILL | MICHELI, RUTH ANN | $38.76 | $38.76 |
| 08/04/2005 | PAYMENT | NANCE A WRIGHT CHECK NUM: 6663 | $-36.80 | $0.00 |
| 07/21/2005 | BILL | MICHELI, RUTH ANN | $36.80 | $36.80 |
| 07/14/2004 | PAYMENT | @ | $-36.92 | $0.00 |
| 07/01/2004 | BILL | MICHELI, RUTH ANN @ | $36.92 | $36.92 |
| 07/29/2003 | PAYMENT | @ | $-36.67 | $0.00 |
| 07/01/2003 | BILL | MICHELI, RUTH ANN @ | $36.67 | $36.67 |
