Tax Account 003-743-009
Owners
HOID, DAVID RAY EDWARD ET AL
14085 RAIDER RUN RD
RENO, NV 89511-9136
HOID, JENNIFER SUSAN ET AL
802675
Account Summary
| Account ID | 003-743-009 |
|---|---|
| Account Type | Real Estate |
| Location | 231 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $419.93 |
| Total | $419.93 |
| Paid | $419.93 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $354.09 | $0.00 | $354.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $327.86 | $11.48 | $339.34 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $359.77 | $3.60 | $363.37 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $366.42 | $2.52 | $368.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $361.27 | $0.00 | $361.27 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $372.22 | $0.00 | $372.22 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $341.47 | $0.00 | $341.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $349.55 | $0.00 | $349.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $352.91 | $0.00 | $352.91 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $357.60 | $0.00 | $357.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | "JENNIFER HOID" ONLINE | $-37.51 | $0.00 |
| 08/30/2024 | PAYMENT | "DAVID HOID" SYS 3438638525 ORIG: ONLINE | $-382.42 | $37.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $37.51 | $419.93 |
| 08/30/2024 | ADJUSTMENT | "DAVID HOID" ONLINE 3438638525 VOIDED PAYMENT: 946606. REASON: AMENDMENT TO RE 2025 | $382.42 | $382.42 |
| 08/26/2024 | PAYMENT | "DAVID HOID" ONLINE | $-382.42 | $0.00 |
| 07/10/2024 | BILL | HOID, DAVID RAY EDWARD ET AL | $382.42 | $382.42 |
| 08/03/2023 | PAYMENT | HOID, JENNIFER CHECK BANK: OP INTERNET NUM: D475RQ4QA | $-354.09 | $0.00 |
| 07/12/2023 | BILL | HOID, DAVID RAY EDWARD ET AL | $354.09 | $354.09 |
| 12/28/2022 | PAYMENT | HOID, DAVID CREDIT: D BANK: OP INTERNET NUM: 04728D | $-339.34 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.20 | $339.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.28 | $331.14 |
| 07/12/2022 | BILL | HOID, DAVID RAY EDWARD ET AL | $327.86 | $327.86 |
| 03/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38442 | $-3.60 | $0.00 |
| 09/01/2021 | PAYMENT | COX-SELF, LAURA CHECK BANK: WF INTERNET NUM: 021090123020250 | $-359.77 | $3.60 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.60 | $363.37 |
| 07/14/2021 | BILL | COX-SELF, LAURA R | $359.77 | $359.77 |
| 08/07/2020 | PAYMENT | COX-SELF, LAURA R CHECK NUM: 020080723025079 | $-368.94 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $2.52 | $368.94 |
| 07/15/2020 | BILL | COX-SELF, LAURA R | $366.42 | $366.42 |
| 08/26/2019 | PAYMENT | COXSELF, LAURA R CREDIT: D BANK: OP INTERNET NUM: 087578 | $-361.27 | $0.00 |
| 07/10/2019 | BILL | COX-SELF, LAURA R | $361.27 | $361.27 |
| 08/20/2018 | PAYMENT | COX-SELF, LAURA CREDIT: D NUM: OPVISA 066654 | $-372.22 | $0.00 |
| 07/09/2018 | BILL | COX-SELF, LAURA R | $372.22 | $372.22 |
| 12/13/2017 | PAYMENT | COX-SELF, LAURA CHECK BANK: WF INTERNET NUM: 017121323023848 | $-170.72 | $0.00 |
| 09/22/2017 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 714 | $-85.36 | $170.72 |
| 08/23/2017 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 701 | $-85.39 | $256.08 |
| 07/07/2017 | BILL | LEE, KELLY GRANT | $341.47 | $341.47 |
| 03/06/2017 | PAYMENT | LEE, KELLY GRANT & CAROL A CHECK NUM: 642 | $-87.38 | $0.00 |
| 12/27/2016 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 626 | $-87.38 | $87.38 |
| 10/06/2016 | PAYMENT | LEE, KELLY GRANT & CAROL A CHECK NUM: 595 | $-87.38 | $174.76 |
| 08/22/2016 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 577 | $-87.41 | $262.14 |
| 07/08/2016 | BILL | LEE, KELLY GRANT | $349.55 | $349.55 |
| 03/07/2016 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 516 | $-88.22 | $0.00 |
| 01/11/2016 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 498 | $-88.22 | $88.22 |
| 09/28/2015 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0471 | $-88.22 | $176.44 |
| 08/04/2015 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0452 | $-88.25 | $264.66 |
| 07/08/2015 | BILL | LEE, KELLY GRANT | $352.91 | $352.91 |
| 03/12/2015 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0408 | $-89.40 | $0.00 |
| 01/07/2015 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0387 | $-89.40 | $89.40 |
| 09/22/2014 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 355 | $-89.40 | $178.80 |
| 08/04/2014 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0336 | $-89.40 | $268.20 |
| 07/10/2014 | BILL | LEE, KELLY GRANT | $357.60 | $357.60 |
| 02/10/2014 | PAYMENT | LEE, KELLY G AND CAROL A CHECK NUM: 286 | $-87.57 | $0.00 |
| 12/17/2013 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0268 | $-87.57 | $87.57 |
| 09/24/2013 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 244 | $-87.57 | $175.14 |
| 08/28/2013 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 234 | $-87.57 | $262.71 |
| 07/16/2013 | BILL | LEE, KELLY GRANT | $350.28 | $350.28 |
| 02/13/2013 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 184 | $-85.37 | $0.00 |
| 12/17/2012 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 169 | $-85.37 | $85.37 |
| 09/24/2012 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0147 | $-85.37 | $170.74 |
| 08/03/2012 | PAYMENT | LEE, KELLY GRANT & CAROL A CHECK NUM: 131 | $-85.39 | $256.11 |
| 07/10/2012 | BILL | LEE, KELLY GRANT | $341.50 | $341.50 |
| 10/31/2011 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 233 | $-168.50 | $0.00 |
| 09/28/2011 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 219 | $-84.25 | $168.50 |
| 08/09/2011 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 203 | $-84.26 | $252.75 |
| 07/14/2011 | BILL | LEE, KELLY GRANT | $337.01 | $337.01 |
| 02/14/2011 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0147 | $-88.40 | $0.00 |
| 12/20/2010 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0130 | $-88.40 | $88.40 |
| 09/30/2010 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 4231 | $-88.40 | $176.80 |
| 08/09/2010 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 4216 | $-88.41 | $265.20 |
| 07/14/2010 | BILL | LEE, KELLY GRANT | $353.61 | $353.61 |
| 02/17/2010 | PAYMENT | LEE, KELLY & CAROL CHECK NUM: 4154 | $-88.61 | $0.00 |
| 12/21/2009 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 4128 | $-88.61 | $88.61 |
| 10/15/2009 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 4086 | $-88.61 | $177.22 |
| 08/25/2009 | PAYMENT | LEE, CAROL CHECK NUM: 4056 | $-88.64 | $265.83 |
| 07/21/2009 | BILL | LEE, KELLY GRANT | $354.47 | $354.47 |
| 02/18/2009 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 4020 | $-101.72 | $0.00 |
| 12/22/2008 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3996 | $-101.72 | $101.72 |
| 10/01/2008 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3856 | $-101.72 | $203.44 |
| 08/14/2008 | PAYMENT | KELLY LEE CHECK NUM: 3927 | $-101.73 | $305.16 |
| 07/14/2008 | BILL | LEE, KELLY GRANT | $406.89 | $406.89 |
| 02/21/2008 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3653 | $-98.65 | $0.00 |
| 01/04/2008 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3627 | $-98.65 | $98.65 |
| 09/26/2007 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3574 | $-98.65 | $197.30 |
| 08/10/2007 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3548 | $-98.65 | $295.95 |
| 07/13/2007 | BILL | LEE, KELLY GRANT | $394.60 | $394.60 |
| 02/26/2007 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3465 | $-95.04 | $0.00 |
| 11/08/2006 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3420 | $-95.04 | $95.04 |
| 09/27/2006 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3401 | $-95.04 | $190.08 |
| 09/08/2006 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3377 | $-95.06 | $285.12 |
| 07/19/2006 | BILL | LEE, KELLY GRANT | $380.18 | $380.18 |
| 03/09/2006 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3284 | $-88.99 | $0.00 |
| 12/28/2005 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3246 | $-88.99 | $88.99 |
| 09/30/2005 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3201 | $-88.99 | $177.98 |
| 09/02/2005 | PAYMENT | CAROL A LEE CHECK NUM: 3174 | $-89.00 | $266.97 |
| 07/21/2005 | BILL | LEE, KELLY GRANT | $355.97 | $355.97 |
| 03/08/2005 | PAYMENT | @ | $-88.73 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-88.73 | $88.73 |
| 07/27/2004 | PAYMENT | @ | $-177.47 | $177.46 |
| 07/01/2004 | BILL | LEE, KELLY GRANT @ | $354.93 | $354.93 |
| 08/06/2003 | PAYMENT | @ | $-341.37 | $0.00 |
| 07/01/2003 | BILL | LEE, KELLY GRANT @ | $341.37 | $341.37 |
