Tax Account 003-743-012

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Owners

Account Summary

Account ID	003-743-012
Account Type	Real Estate
Location	213 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	$255.87
Total	$255.87
Paid	$255.87
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	$57.26	$0.00	$57.26	$57.26	$0.00
2	10/07/2024	10/17/2024	Paid	$66.20	$0.00	$66.20	$66.20	$0.00
3	01/06/2025	01/16/2025	Paid	$66.20	$0.00	$66.20	$66.20	$0.00
4	03/03/2025	03/13/2025	Paid	$66.21	$0.00	$66.21	$66.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.57	$0.00	$195.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$181.08	$0.00	$181.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$184.30	$0.00	$184.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$174.53	$0.00	$174.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$168.46	$0.00	$168.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$153.21	$0.00	$153.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$139.20	$0.00	$139.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$131.58	$0.00	$131.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$131.58	$0.00	$131.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$128.89	$0.00	$128.89	$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	KATRINA WAGNER EBOX WF - 024091703095174	$-27.70	$0.00
08/30/2024	PAYMENT	KATRINA WAGNER SYS WF - 024080103093741 ORIG: EBOX	$-228.17	$27.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.70	$255.87
08/30/2024	ADJUSTMENT	KATRINA WAGNER EBOX WF - 024080103093741 VOIDED PAYMENT: 919807. REASON: AMENDMENT TO RE 2025	$228.17	$228.17
08/01/2024	PAYMENT	KATRINA WAGNER EBOX WF - 024080103093741	$-228.17	$0.00
07/10/2024	BILL	WAGNER, JONATHAN JOSEF & KATRINA ELIZABETH TR	$228.17	$228.17
08/11/2023	PAYMENT	KATRINA WAGNER CHECK BANK: WF INTERNET NUM: 023081003068448	$-195.57	$0.00
07/12/2023	BILL	WAGNER, JONATHAN J	$195.57	$195.57
08/16/2022	PAYMENT	KATRINA WAGNER CHECK BANK: WF INTERNET NUM: 022081603124666	$-181.08	$0.00
07/12/2022	BILL	WAGNER, JONATHAN J	$181.08	$181.08
07/20/2021	PAYMENT	KATRINA WAGNER CHECK BANK: WF INTERNET NUM: 021072003139824	$-184.30	$0.00
07/14/2021	BILL	WAGNER, JONATHAN J	$184.30	$184.30
08/05/2020	PAYMENT	WAGNER, KATRINA CHECK NUM: 020080503133558	$-174.53	$0.00
07/15/2020	BILL	WAGNER, JONATHAN J	$174.53	$174.53
08/08/2019	PAYMENT	KATRINA WAGNER CHECK BANK: WF INTERNET NUM: 019080803068068	$-168.46	$0.00
07/10/2019	BILL	WAGNER, JONATHAN J	$168.46	$168.46
08/08/2018	PAYMENT	WAGNER, KAT & JONATHAN CHECK NUM: 4553	$-153.21	$0.00
07/09/2018	BILL	WAGNER, JONATHAN J	$153.21	$153.21
07/19/2017	PAYMENT	KATRINA WAGNER CHECK BANK: WF INTERNET NUM: 017071903044491	$-139.20	$0.00
07/07/2017	BILL	WAGNER, JONATHAN J	$139.20	$139.20
07/22/2016	PAYMENT	KATRINA WAGNER CHECK BANK: WF INTERNET NUM: 016072203062307	$-131.58	$0.00
07/08/2016	BILL	WAGNER, JONATHAN J	$131.58	$131.58
08/11/2015	PAYMENT	WAGNER, JONATHAN J & KAT CHECK NUM: 4473	$-131.58	$0.00
07/08/2015	BILL	WAGNER, JONATHAN J	$131.58	$131.58
07/29/2014	PAYMENT	WAGNER, KAT AND JONATHAN CHECK NUM: 4424	$-128.89	$0.00
07/10/2014	BILL	WAGNER, JONATHAN J	$128.89	$128.89
07/29/2013	PAYMENT	WAGNER, JONATHAN J & KAT CHECK NUM: 4260	$-124.08	$0.00
07/16/2013	BILL	WAGNER, JONATHAN J	$124.08	$124.08
07/19/2012	PAYMENT	WAGNER, JONATHAN & KAT CHECK NUM: 4243	$-119.81	$0.00
07/10/2012	BILL	WAGNER, JONATHAN J	$119.81	$119.81
08/22/2011	PAYMENT	WAGNER, JONATHAN J CHECK NUM: 4076	$-115.42	$0.00
07/14/2011	BILL	WAGNER, JONATHAN J	$115.42	$115.42
08/12/2010	PAYMENT	WAGNER, JONATHAN & KAT CHECK NUM: 3917	$-125.56	$0.00
07/14/2010	BILL	WAGNER, JONATHAN J	$125.56	$125.56
08/12/2009	PAYMENT	WAGNER, JONATHAN J CHECK NUM: 3729	$-126.56	$0.00
07/21/2009	BILL	WAGNER, JONATHAN J	$126.56	$126.56
07/28/2008	PAYMENT	WAGNER, JONATHAN J CHECK NUM: 3566	$-121.27	$0.00
07/14/2008	BILL	WAGNER, JONATHAN J	$121.27	$121.27
08/01/2007	PAYMENT	WAGNER, JONATHAN J CHECK NUM: 3372	$-118.71	$0.00
07/13/2007	BILL	WAGNER, JONATHAN J	$118.71	$118.71
08/16/2006	PAYMENT	WAGNER, JONATHAN J CHECK NUM: 3204	$-117.58	$0.00
07/19/2006	BILL	WAGNER, JONATHAN J	$117.58	$117.58
08/04/2005	PAYMENT	WAGNER, JONATHAN J CHECK NUM: 3013	$-110.63	$0.00
07/21/2005	BILL	WAGNER, JONATHAN J	$110.63	$110.63
07/23/2004	PAYMENT	@	$-109.52	$0.00
07/01/2004	BILL	WAGNER, JONATHAN J @	$109.52	$109.52
08/07/2003	PAYMENT	@	$-107.01	$0.00
07/01/2003	BILL	WAGNER, JONATHAN J @	$107.01	$107.01