Tax Account 003-743-019

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Owners

MANNING-DICK, CLAIRE
PO BOX 337
OWYHEE, NV 89832-0117

Account Summary

Account ID	003-743-019
Account Type	Real Estate
Location	0 MAIN ST/1 WEST ST JARBIDGE
Balance	$10.97
Currently Due	$10.97

$10.97 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $10.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.04
Total	$49.04
Paid	$38.07
Balance	$10.97
Due	$10.97
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$49.04	$0.00	$49.04	$38.07	$10.97	Pay $10.97 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$10.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$37.93	$0.00	$37.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$37.93	$0.00	$37.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$37.79	$0.00	$37.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MANNING-DICK, CLAIRE A SYS 1337 ORIG: CHECK	$-38.07	$10.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.97	$49.04
08/30/2024	ADJUSTMENT	MANNING-DICK, CLAIRE A CHECK 1337 VOIDED PAYMENT: 916458. REASON: AMENDMENT TO RE 2025	$38.07	$38.07
07/26/2024	PAYMENT	MANNING-DICK, CLAIRE A CHECK 1337	$-38.07	$0.00
07/10/2024	BILL	MANNING-DICK, CLAIRE	$38.07	$38.07
08/07/2023	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 1174	$-35.25	$0.00
07/12/2023	BILL	MANNING-DICK, CLAIRE	$35.25	$35.25
07/29/2022	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 1095	$-35.25	$0.00
07/12/2022	BILL	MANNING-DICK, CLAIRE	$35.25	$35.25
07/22/2021	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 1005	$-38.38	$0.00
07/14/2021	BILL	MANNING-DICK, CLAIRE	$38.38	$38.38
07/23/2020	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 0914	$-37.93	$0.00
07/15/2020	BILL	MANNING-DICK, CLAIRE	$37.93	$37.93
07/24/2019	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 726	$-37.93	$0.00
07/10/2019	BILL	MANNING-DICK, CLAIRE	$37.93	$37.93
07/19/2018	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 773	$-37.79	$0.00
07/09/2018	BILL	MANNING-DICK, CLAIRE	$37.79	$37.79
08/02/2017	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 560	$-34.37	$0.00
07/07/2017	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
07/28/2016	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 394	$-34.37	$0.00
07/08/2016	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
07/17/2015	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 152	$-34.37	$0.00
07/08/2015	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
08/07/2014	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 530	$-34.37	$0.00
07/10/2014	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
08/07/2013	PAYMENT	MANNING-DICK, CLAIRE A CHECK NUM: 5074	$-34.37	$0.00
07/16/2013	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
07/26/2012	PAYMENT	MANNING-DICK, CLAIRE A & RICHA CHECK NUM: 0329	$-34.37	$0.00
07/10/2012	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
08/01/2011	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 418	$-34.37	$0.00
07/14/2011	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
08/02/2010	PAYMENT	MANNING-DICK, CLAIRE & RICHAR CHECK NUM: 0183	$-34.37	$0.00
07/14/2010	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
09/03/2009	PAYMENT	MANNING-DICK, CLAIRE & RICHARD CHECK NUM: 500	$-34.37	$0.00
07/21/2009	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
07/23/2008	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 4737	$-34.37	$0.00
07/14/2008	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
08/15/2007	PAYMENT	MANNING-DICK, CLAIRE CHECK NUM: 4563	$-34.37	$0.00
07/13/2007	BILL	MANNING-DICK, CLAIRE	$34.37	$34.37
09/18/2006	PAYMENT	CLAIRE A MANNING DICK CHECK NUM: 4316	$-34.37	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-1.37	$34.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.37	$35.74
07/19/2006	BILL	MANNING, ARTHUR T	$34.37	$34.37
08/08/2005	PAYMENT	ARTHUR MANNING CHECK NUM: 5223	$-34.37	$0.00
07/21/2005	BILL	MANNING, ARTHUR T	$34.37	$34.37
07/28/2004	PAYMENT	@	$-34.41	$0.00
07/01/2004	BILL	MANNING, ARTHUR T @	$34.41	$34.41
08/14/2003	PAYMENT	@	$-34.66	$0.00
07/01/2003	BILL	MANNING, ARTHUR T @	$34.66	$34.66