Tax Account 003-743-010
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 | 003-743-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST/1 WEST ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $112.72 |
| Total | $112.72 |
| Paid | $112.72 |
| 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 | $59.29 | $0.00 | $59.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $56.92 | $5.13 | $62.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $61.76 | $2.73 | $64.49 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $60.83 | $0.00 | $60.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.71 | $0.00 | $58.71 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $55.81 | $0.00 | $55.81 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $51.09 | $0.00 | $51.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $48.24 | $0.00 | $48.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $48.24 | $0.00 | $48.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $48.14 | $0.00 | $48.14 | $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 | $-112.72 | $0.00 |
| 09/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-1.02 | $112.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.35 | $113.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $102.39 |
| 07/10/2024 | BILL | HOID, DAVID RAY EDWARD ET AL | $101.37 | $101.37 |
| 08/03/2023 | PAYMENT | HOID, JENNIFER CHECK BANK: OP INTERNET NUM: D475RQ4QA | $-59.29 | $0.00 |
| 07/12/2023 | BILL | HOID, DAVID RAY EDWARD ET AL | $59.29 | $59.29 |
| 12/28/2022 | PAYMENT | HOID, DAVID CREDIT: D BANK: OP INTERNET NUM: 04728D | $-62.05 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.85 | $62.05 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.28 | $59.20 |
| 07/12/2022 | BILL | HOID, DAVID RAY EDWARD ET AL | $56.92 | $56.92 |
| 03/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38442 | $-2.73 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.14 | $2.73 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.12 | $2.59 |
| 09/01/2021 | PAYMENT | COX-SELF, LAURA CHECK BANK: WF INTERNET NUM: 021090123020249 | $-61.76 | $2.47 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.47 | $64.23 |
| 07/14/2021 | BILL | COX-SELF, LAURA R | $61.76 | $61.76 |
| 08/07/2020 | PAYMENT | COX-SELF, LAURA R CHECK NUM: 020080723025074 | $-60.83 | $0.00 |
| 07/15/2020 | BILL | COX-SELF, LAURA R | $60.83 | $60.83 |
| 08/26/2019 | PAYMENT | COXSELF, LAURA R CREDIT: D BANK: OP INTERNET NUM: 065390 | $-58.71 | $0.00 |
| 07/10/2019 | BILL | COX-SELF, LAURA R | $58.71 | $58.71 |
| 08/20/2018 | PAYMENT | COX-SELF, LAURA R CREDIT: D BANK: OP INTERNET NUM: 088684 | $-55.81 | $0.00 |
| 07/09/2018 | BILL | COX-SELF, LAURA R | $55.81 | $55.81 |
| 08/23/2017 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 701 | $-51.09 | $0.00 |
| 07/07/2017 | BILL | LEE, KELLY GRANT | $51.09 | $51.09 |
| 08/22/2016 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 577 | $-48.24 | $0.00 |
| 07/08/2016 | BILL | LEE, KELLY GRANT | $48.24 | $48.24 |
| 08/04/2015 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0452 | $-48.24 | $0.00 |
| 07/08/2015 | BILL | LEE, KELLY GRANT | $48.24 | $48.24 |
| 08/04/2014 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 0336 | $-48.14 | $0.00 |
| 07/10/2014 | BILL | LEE, KELLY GRANT | $48.14 | $48.14 |
| 08/28/2013 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 234 | $-48.37 | $0.00 |
| 07/16/2013 | BILL | LEE, KELLY GRANT | $48.37 | $48.37 |
| 08/03/2012 | PAYMENT | LEE, KELLY GRANT & CAROL A CHECK NUM: 131 | $-50.30 | $0.00 |
| 07/10/2012 | BILL | LEE, KELLY GRANT | $50.30 | $50.30 |
| 08/09/2011 | PAYMENT | LEE, KELLY G & CAROL A CHECK NUM: 203 | $-49.90 | $0.00 |
| 07/14/2011 | BILL | LEE, KELLY GRANT | $49.90 | $49.90 |
| 08/09/2010 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 4216 | $-50.77 | $0.00 |
| 07/14/2010 | BILL | LEE, KELLY GRANT | $50.77 | $50.77 |
| 08/25/2009 | PAYMENT | LEE, CAROL CHECK NUM: 4056 | $-50.57 | $0.00 |
| 07/21/2009 | BILL | LEE, KELLY GRANT | $50.57 | $50.57 |
| 08/14/2008 | PAYMENT | KELLY LEE CHECK NUM: 3927 | $-33.62 | $0.00 |
| 07/14/2008 | BILL | LEE, KELLY GRANT | $33.62 | $33.62 |
| 08/10/2007 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3549 | $-33.62 | $0.00 |
| 07/13/2007 | BILL | LEE, KELLY GRANT | $33.62 | $33.62 |
| 09/08/2006 | PAYMENT | LEE, KELLY GRANT CHECK NUM: 3377 | $-33.62 | $0.00 |
| 07/19/2006 | BILL | LEE, KELLY GRANT | $33.62 | $33.62 |
| 09/02/2005 | PAYMENT | CAROL A LEE CHECK NUM: 3174 | $-33.62 | $0.00 |
| 07/21/2005 | BILL | LEE, KELLY GRANT | $33.62 | $33.62 |
| 07/27/2004 | PAYMENT | @ | $-33.66 | $0.00 |
| 07/01/2004 | BILL | LEE, KELLY GRANT @ | $33.66 | $33.66 |
| 08/06/2003 | PAYMENT | @ | $-33.91 | $0.00 |
| 07/01/2003 | BILL | LEE, KELLY GRANT @ | $33.91 | $33.91 |
