Tax Account 024-067-008

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Owners

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

783031

Account Summary

Account ID	024-067-008
Account Type	Real Estate
Location	1618 TWIN RIVER RANCHO RD
Balance	$50.24
Currently Due	$50.24

Account ID

024-067-008

Account Type

Real Estate

Location

1618 TWIN RIVER RANCHO RD

Balance

$50.24

Currently Due

$50.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.84
Total	$52.77
Paid	$2.53
Balance	$50.24
Due	$50.24
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

$50.84

Total

$52.77

Paid

$2.53

Balance

$50.24

Due

$50.24

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	$50.84	$1.93	$50.84	$2.53	$50.24
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$50.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.72	$0.00	$44.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$41.41	$1.66	$43.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.35	$1.53	$39.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.31	$0.00	$36.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$35.06	$0.00	$35.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.33	$0.00	$33.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.46	$0.00	$25.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.67	$0.00	$23.67	$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	$-2.53	$50.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.53	$52.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$50.24
07/10/2024	BILL	FIRNER, JACOB MICHAEL	$48.31	$48.31
08/21/2023	PAYMENT	FIRNER, JACOB CREDIT: D BANK: OP INTERNET NUM: 078540	$-44.72	$0.00
07/12/2023	BILL	FIRNER, JACOB MICHAEL	$44.72	$44.72
09/28/2022	PAYMENT	FIRNER, JACOB CREDIT: D	$-43.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.66	$43.07
07/12/2022	BILL	FIRNER, JACOB MICHAEL	$41.41	$41.41
09/07/2021	PAYMENT	FIRNER, JACOB CREDIT: D BANK: OP INTERNET NUM: 042614	$-39.88	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$39.88
07/14/2021	BILL	FIRNER, JACOB MICHAEL	$38.35	$38.35
08/17/2020	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 2024	$-36.31	$0.00
07/15/2020	BILL	NORTH STAR ACQUISITION LLC	$36.31	$36.31
08/08/2019	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 4424	$-35.06	$0.00
07/10/2019	BILL	MILLER, WILLIAM E & MARY M	$35.06	$35.06
08/07/2018	PAYMENT	MILLER, BILL CHECK NUM: 448	$-33.33	$0.00
07/09/2018	BILL	MILLER, WILLIAM E & MARY M	$33.33	$33.33
08/22/2017	PAYMENT	MILLER, BILL CHECK NUM: 467	$-28.71	$0.00
07/07/2017	BILL	MILLER, WILLIAM E & MARY M	$28.71	$28.71
07/29/2016	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 1589	$-27.10	$0.00
07/08/2016	BILL	MILLER, WILLIAM E & MARY M	$27.10	$27.10
08/21/2015	PAYMENT	MILLER, BILL CHECK NUM: 404	$-25.46	$0.00
07/08/2015	BILL	MILLER, WILLIAM E & MARY M	$25.46	$25.46
08/26/2014	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 4094	$-23.67	$0.00
07/10/2014	BILL	MILLER, WILLIAM E & MARY M	$23.67	$23.67
08/26/2013	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 4012	$-21.95	$0.00
07/16/2013	BILL	MILLER, WILLIAM E & MARY M	$21.95	$21.95
08/07/2012	PAYMENT	MILLER, BILL& MARY M CHECK NUM: 686	$-20.35	$0.00
07/10/2012	BILL	MILLER, WILLIAM E & MARY M	$20.35	$20.35
08/04/2011	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 3809	$-19.12	$0.00
07/14/2011	BILL	MILLER, WILLIAM E & MARY M	$19.12	$19.12
08/05/2010	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 1498	$-18.14	$0.00
07/14/2010	BILL	MILLER, WILLIAM E & MARY M	$18.14	$18.14
08/06/2009	PAYMENT	MARY MILLER CHECK NUM: 1101	$-17.21	$0.00
07/21/2009	BILL	MILLER, WILLIAM E & MARY M	$17.21	$17.21
08/05/2008	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 1345	$-15.98	$0.00
07/14/2008	BILL	MILLER, WILLIAM E & MARY M	$15.98	$15.98
07/19/2007	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 1196	$-15.98	$0.00
07/13/2007	BILL	MILLER, WILLIAM E & MARY M	$15.98	$15.98
08/07/2006	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 3179	$-15.97	$0.00
07/19/2006	BILL	MILLER, WILLIAM E & MARY M	$15.97	$15.97
08/17/2005	PAYMENT	MILLER, WILLIAM E & MARY M CHECK NUM: 2958	$-15.95	$0.00
07/21/2005	BILL	MILLER, WILLIAM E & MARY M	$15.95	$15.95
08/04/2004	PAYMENT	@	$-15.98	$0.00
07/01/2004	BILL	MILLER, WILLIAM E & MA @	$15.98	$15.98
08/11/2003	PAYMENT	@	$-15.97	$0.00
07/01/2003	BILL	MILLER, WILLIAM E & MA @	$15.97	$15.97