Tax Account 008-34A-030

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Owners

JARMAN, SCOTT & BLAIN
PO BOX 513
WELLS, NV 89835-0513

763656,763657

Account Summary

Account ID	008-34A-030
Account Type	Real Estate
Location	985 OLD CLOVER VALLEY RD
Balance	$329.21
Currently Due	$170.33

Account ID

008-34A-030

Account Type

Real Estate

Location

985 OLD CLOVER VALLEY RD

Balance

$329.21

Currently Due

$170.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.06
Total	$329.21
Paid	$0.00
Balance	$329.21
Due	$170.33
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$318.06

Total

$329.21

Paid

$0.00

Balance

$329.21

Due

$170.33

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	Past due	$79.74	$3.19	$79.74	$0.00	$82.93
2	10/07/2024	10/17/2024	Past due	$79.44	$7.96	$79.44	$0.00	$170.33
3	01/06/2025	01/16/2025	Due	$79.44	$0.00	$79.44	$0.00	$249.77
4	03/03/2025	03/13/2025	Due	$79.44	$0.00	$79.44	$0.00	$329.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.20	$1.93	$195.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$193.20	$0.00	$193.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$210.31	$0.00	$210.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$207.87	$16.63	$224.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$207.87	$7.28	$215.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$212.24	$7.43	$219.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$188.35	$1.88	$190.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$188.35	$0.00	$188.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$188.35	$0.00	$188.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$188.35	$0.00	$188.35	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.96	$329.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.19	$321.25
07/10/2024	BILL	JARMAN, SCOTT & BLAIN	$318.06	$318.06
09/14/2023	PAYMENT	JARMAN, SCOTT CASH	$-1.93	$0.00
09/14/2023	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK 3276	$-193.20	$1.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$195.13
07/12/2023	BILL	JARMAN, SCOTT & BLAIN	$193.20	$193.20
08/26/2022	PAYMENT	JARMAN, BLAIN CREDIT: D BANK: OP INTERNET NUM: 103329	$-193.20	$0.00
07/12/2022	BILL	JARMAN, SCOTT & BLAIN	$193.20	$193.20
08/16/2021	PAYMENT	JARMAN, SHONNA CASH	$-210.31	$0.00
07/14/2021	BILL	JARMAN, SCOTT & BLAIN	$210.31	$210.31
02/26/2021	PAYMENT	JARMAN BLAIN CREDIT: D	$-224.50	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.35	$224.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.20	$215.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.08	$209.95
07/15/2020	BILL	JARMAN, SCOTT & BLAIN	$207.87	$207.87
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15840	$-215.15	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.20	$215.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$209.95
07/10/2019	BILL	TYTECA, ALAN LEE ET AL	$207.87	$207.87
11/26/2018	PAYMENT	TYTECA, KRISTINE CREDIT: D BANK: OP INTERNET NUM: 031762	$-219.67	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.31	$219.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$214.36
07/09/2018	BILL	TYTECA, ALAN LEE ET AL	$212.24	$212.24
03/22/2018	PAYMENT	TYTECA, KRISTINE CREDIT: D BANK: OP INTERNET NUM: 027627	$-48.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$48.96
12/20/2017	PAYMENT	TYTECA, KRISTINE L CREDIT: D BANK: OP INTERNET NUM: 003665	$-47.08	$47.08
09/18/2017	PAYMENT	TYTECA, KRISTINE CREDIT: D BANK: OP INTERNET NUM: 009983	$-47.08	$94.16
08/18/2017	PAYMENT	TYTECA, KRISTINE L CREDIT: D BANK: OP INTERNET NUM: 006249	$-47.11	$141.24
07/07/2017	BILL	TYTECA, ALAN LEE ET AL	$188.35	$188.35
08/02/2016	PAYMENT	COBB, CHARLES K AKA CHECK NUM: 3240	$-188.35	$0.00
07/08/2016	BILL	COBB, CHARLES K AKA	$188.35	$188.35
07/22/2015	PAYMENT	CORBE, CHARLES K JR AKA COBB,C CHECK NUM: 3104	$-188.35	$0.00
07/08/2015	BILL	COBB, CHARLES K AKA	$188.35	$188.35
08/07/2014	PAYMENT	COBB, CHARLES K AKA CORBE,C CHECK NUM: 1010	$-188.35	$0.00
07/10/2014	BILL	COBB, CHARLES K AKA	$188.35	$188.35
08/29/2013	PAYMENT	COBB, CHARLES K AKA CHUCK JR CHECK NUM: 0745	$-188.35	$0.00
07/16/2013	BILL	COBB, CHARLES K AKA	$188.35	$188.35
07/25/2012	PAYMENT	COBB, CHARLES K AKA CHUCK JR CHECK NUM: 490	$-188.35	$0.00
07/10/2012	BILL	COBB, CHARLES K AKA	$188.35	$188.35
04/09/2012	PAYMENT	COBB, CHARLES K AKA CHECK NUM: 442	$-216.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.18	$216.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.48	$203.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.71	$194.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$190.23
07/14/2011	BILL	COBB, CHARLES K AKA	$188.35	$188.35
04/05/2011	PAYMENT	COBB, CHARLES K AKA CHECK NUM: 182	$-15.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.60	$15.67
01/31/2011	PAYMENT	COBB, CHARLES K AKA CHECK NUM: 117	$-188.35	$15.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.48	$203.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.71	$194.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$190.23
07/14/2010	BILL	COBB, CHARLES K AKA	$188.35	$188.35
08/27/2009	PAYMENT	COBB, CHARLES K AKA CHECK NUM: 3432	$-188.35	$0.00
07/21/2009	BILL	COBB, CHARLES K AKA	$188.35	$188.35
08/13/2008	PAYMENT	COBB, CHARLES K AKA CHECK NUM: 3203	$-188.40	$0.00
07/14/2008	BILL	COBB, CHARLES K AKA	$188.40	$188.40
07/25/2007	PAYMENT	COBB, CHARLES K AKA CHECK NUM: 3010	$-188.40	$0.00
07/13/2007	BILL	COBB, CHARLES K AKA	$188.40	$188.40
02/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 27339	$-47.10	$0.00
02/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-47.13	$47.10
02/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-47.10	$94.23
02/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$47.13	$141.33
02/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$47.10	$94.20
02/14/2007	AMENDMENT	adjust penalty	$0.03	$47.10
01/08/2007	VOID	HARDY, CATHY CHECK NUM: MO	$-47.10	$47.07
10/10/2006	VOID	MILLER, LANE & CATHYAKA CATHY CHECK NUM: MO	$-47.13	$94.17
08/16/2006	PAYMENT	CATHY HARDY CHECK NUM: MO	$-47.10	$141.30
07/19/2006	BILL	MILLER, LANE & CATHYAKA CATHY	$188.40	$188.40
03/09/2006	PAYMENT	CATHY HARDY CHECK NUM: MO	$-47.10	$0.00
01/09/2006	PAYMENT	MILLER, LANE & CATHYAKA CATHY CHECK NUM: MO	$-47.10	$47.10
10/12/2005	PAYMENT	MILLER, LANE & CATHYAKA CATHY CHECK NUM: MO	$-47.10	$94.20
08/23/2005	PAYMENT	CATHY HARDY CHECK NUM: MO	$-47.10	$141.30
07/21/2005	BILL	MILLER, LANE & CATHYAKA CATHY	$188.40	$188.40
03/10/2005	PAYMENT	@	$-47.16	$0.00
01/12/2005	PAYMENT	@	$-47.16	$47.16
10/12/2004	PAYMENT	@	$-47.16	$94.32
08/18/2004	PAYMENT	@	$-47.16	$141.48
07/01/2004	BILL	MILLER, LANE & CATHY @	$188.64	$188.64
03/08/2004	PAYMENT	@	$-47.16	$0.00
01/08/2004	PAYMENT	@	$-47.16	$47.16
10/08/2003	PAYMENT	@	$-47.16	$94.32
08/14/2003	PAYMENT	@	$-47.16	$141.48
07/01/2003	BILL	MILLER, LANE & CATHY @	$188.64	$188.64