Tax Account 024-067-007

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Owners

FIRNER, JACOB MICHAEL
439 ELBURZ RD UNIT 14
ELKO, NV 89801-7500

783031

Account Summary

Account ID	024-067-007
Account Type	Real Estate
Location	1592 TWIN RIVER RANCHO RD
Balance	$55.90
Currently Due	$55.90

Account ID

024-067-007

Account Type

Real Estate

Location

1592 TWIN RIVER RANCHO RD

Balance

$55.90

Currently Due

$55.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.83
Total	$58.98
Paid	$3.08
Balance	$55.90
Due	$55.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.83

Total

$58.98

Paid

$3.08

Balance

$55.90

Due

$55.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$56.83	$2.15	$56.83	$3.08	$55.90
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.06	$1.84	$47.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$42.65	$1.71	$44.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.38	$0.00	$40.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.97	$0.00	$38.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.91	$0.00	$31.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.12	$0.00	$30.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.32	$0.00	$28.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.35	$0.00	$26.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.08	$55.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.08	$58.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.15	$55.90
07/10/2024	BILL	FIRNER, JACOB MICHAEL	$53.75	$53.75
08/21/2023	PAYMENT	FIRNER, JACOB CREDIT: D BANK: OP INTERNET NUM: 078230	$-49.76	$0.00
07/12/2023	BILL	FIRNER, JACOB MICHAEL	$49.76	$49.76
09/28/2022	PAYMENT	FIRNER, JACOB CREDIT: D	$-47.90	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.84	$47.90
07/12/2022	BILL	FIRNER, JACOB MICHAEL	$46.06	$46.06
09/07/2021	PAYMENT	FIRNER, JACOB CREDIT: D BANK: OP INTERNET NUM: 093294	$-44.36	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.71	$44.36
07/14/2021	BILL	FIRNER, JACOB MICHAEL	$42.65	$42.65
08/17/2020	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 2023	$-40.38	$0.00
07/15/2020	BILL	NORTH STAR ACQUISITION LLC	$40.38	$40.38
08/08/2019	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 4423	$-38.97	$0.00
07/10/2019	BILL	MILLER, WILLIAM E & MARY M	$38.97	$38.97
08/07/2018	PAYMENT	MILLER, BILL CHECK NUM: 447	$-37.04	$0.00
07/09/2018	BILL	MILLER, WILLIAM E & MARY M	$37.04	$37.04
08/22/2017	PAYMENT	MILLER, BILL CHECK NUM: 466	$-31.91	$0.00
07/07/2017	BILL	MILLER, WILLIAM E & MARY M	$31.91	$31.91
07/29/2016	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 1588	$-30.12	$0.00
07/08/2016	BILL	MILLER, WILLIAM E & MARY M	$30.12	$30.12
08/21/2015	PAYMENT	MILLER, BILL CHECK NUM: 403	$-28.32	$0.00
07/08/2015	BILL	MILLER, WILLIAM E & MARY M	$28.32	$28.32
08/26/2014	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 4093	$-26.35	$0.00
07/10/2014	BILL	MILLER, WILLIAM E & MARY M	$26.35	$26.35
08/26/2013	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 4011	$-24.44	$0.00
07/16/2013	BILL	MILLER, WILLIAM E & MARY M	$24.44	$24.44
08/07/2012	PAYMENT	MILLER, BILL & MARY M CHECK NUM: 687	$-22.65	$0.00
07/10/2012	BILL	MILLER, WILLIAM E & MARY M	$22.65	$22.65
08/04/2011	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 3808	$-21.27	$0.00
07/14/2011	BILL	MILLER, WILLIAM E & MARY M	$21.27	$21.27
08/05/2010	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 1497	$-20.17	$0.00
07/14/2010	BILL	MILLER, WILLIAM E & MARY M	$20.17	$20.17
08/06/2009	PAYMENT	MARY MILLER CHECK NUM: 1100	$-19.15	$0.00
07/21/2009	BILL	MILLER, WILLIAM E & MARY M	$19.15	$19.15
08/05/2008	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 1344	$-17.78	$0.00
07/14/2008	BILL	MILLER, WILLIAM E & MARY M	$17.78	$17.78
07/19/2007	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 1195	$-17.78	$0.00
07/13/2007	BILL	MILLER, WILLIAM E & MARY M	$17.78	$17.78
08/07/2006	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 3178	$-17.77	$0.00
07/19/2006	BILL	MILLER, WILLIAM E & MARY M	$17.77	$17.77
08/17/2005	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 2959	$-17.75	$0.00
07/21/2005	BILL	MILLER, WILLIAM E & MARY M	$17.75	$17.75
08/04/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	MILLER, WILLIAM E & MA @	$17.78	$17.78
08/11/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	MILLER, WILLIAM E & MA @	$17.78	$17.78