Tax Account TU004937

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Owners

GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R
PO BOX 260061
JARBIDGE, NV 89826-0061

Account Summary

Account ID	TU004937
Account Type	Personal Property
Location	414 MAIN ST - JARBIDGE 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$370.86
Total	$370.86
Paid	$370.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$92.91	$0.00	$0.00	$92.91	$92.91	$0.00
2	10/06/2025	10/16/2025	Paid	$92.65	$0.00	$0.00	$92.65	$92.65	$0.00
3	01/05/2026	01/15/2026	Paid	$92.65	$0.00	$0.00	$92.65	$92.65	$0.00
4	03/02/2026	03/12/2026	Paid	$92.65	$0.00	$0.00	$92.65	$92.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$370.86	$0.00	$0.00	$370.86	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$330.39	$0.00	$0.00	$330.39	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$365.00	$0.00	$0.00	$365.00	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$455.91	$0.00	$0.00	$455.91	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$517.70	$0.00	$0.00	$517.70	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$568.73	$0.00	$0.00	$568.73	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	GILLIAM, JUSTIN R & JACKIE CHECK 6934	$-370.86	$0.00
07/11/2025	BILL	GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R	$370.86	$370.86
10/17/2024	PAYMENT	GILLIAM, JUSTIN R & JACKIE CHECK 6911	$-14.04	$0.00
08/30/2024	PAYMENT	GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R SYS 6902 ORIG: CHECK	$-356.82	$14.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.04	$370.86
08/30/2024	ADJUSTMENT	GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R CHECK 6902 VOIDED PAYMENT: 920067. REASON: AMENDMENT TO PP 2025	$356.82	$356.82
08/01/2024	PAYMENT	GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R CHECK 6902	$-356.82	$0.00
07/10/2024	BILL	GILLIAM, JUSTIN R AND GILLIAM, JACQUELYNE R	$356.82	$356.82
08/18/2023	PAYMENT	GILLIAM, JUSTIN R AND CHECK NUM: 6877	$-330.39	$0.00
07/12/2023	BILL	GILLIAM, JUSTIN R AND	$330.39	$330.39
08/03/2022	PAYMENT	GILLIAM, JUSTIN R & JACQUELYNE CHECK NUM: 6832	$-365.00	$0.00
07/13/2022	BILL	GILLIAM, JUSTIN R AND	$365.00	$365.00
08/09/2021	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6814	$-455.91	$0.00
07/15/2021	BILL	GILLIAM, JUSTIN R AND	$455.91	$455.91
08/14/2020	PAYMENT	GILLIAM, JUSTIN R & JACQULYNE CHECK NUM: 6746	$-517.70	$0.00
07/13/2020	BILL	GILLIAM, JUSTIN R AND	$517.70	$517.70
08/19/2019	PAYMENT	GILLIAM, JUSTIN R AND JACKIE CHECK NUM: 6682	$-568.73	$0.00
07/10/2019	BILL	GILLIAM, JUSTIN R AND	$568.73	$568.73
07/25/2018	PAYMENT	GILLIAM, JUSTIN R & JACKIE CHECK NUM: 6640	$-622.09	$0.00
07/09/2018	BILL	GILLIAM, JUSTIN R AND	$622.09	$622.09
08/01/2017	PAYMENT	GILLIAM, JUSTIN R & JACKIE CHECK NUM: 1041	$-623.36	$0.00
07/07/2017	BILL	GILLIAM, JUSTIN R AND	$623.36	$623.36
09/26/2016	PAYMENT	NEVADA TITLE CO CHECK NUM: 106995	$-702.84	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$17.14	$702.84
07/08/2016	BILL	JACOBY, MICHAEL R OR	$685.70	$685.70
08/20/2015	PAYMENT	JACOBY, MICHAEL R OR NANCY CHECK NUM: 5848	$-723.10	$0.00
07/08/2015	BILL	JACOBY, MICHAEL R OR	$723.10	$723.10
08/20/2014	PAYMENT	JACOBY, MICHAEL R OR CHECK NUM: 5711	$-384.92	$0.00
08/20/2014	PAYMENT	SCHAMS, RANDOLPH & CHRISTINE CHECK NUM: 1141	$-384.92	$384.92
07/08/2014	BILL	JACOBY, MICHAEL R OR	$769.84	$769.84
08/16/2013	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 5578	$-785.44	$0.00
07/16/2013	BILL	JACOBY, MICHAEL R OR	$785.44	$785.44
08/07/2012	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 5358	$-825.96	$0.00
07/10/2012	BILL	JACOBY, MICHAEL R OR	$825.96	$825.96
08/24/2011	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 5152	$-839.45	$0.00
07/14/2011	BILL	JACOBY, MICHAEL R OR	$839.45	$839.45
10/14/2010	PAYMENT	JACOBY, MICHAEL & NANCY CHECK NUM: 4978	$-675.57	$0.00
08/31/2010	PAYMENT	JACOBY, MICHAEL R & NANCY CHECK NUM: 4946	$-225.19	$675.57
07/14/2010	BILL	JACOBY, MICHAEL R OR	$900.76	$900.76
09/22/2009	PAYMENT	JACOBY, MICHAEL R OR CHECK NUM: 1042	$-935.03	$0.00
07/21/2009	BILL	JACOBY, MICHAEL R OR	$935.03	$935.03
03/11/2009	PAYMENT	JACOBY, MICHAEL R OR CREDIT: D	$-2,129.81	$0.00
12/16/2008	AMENDMENT	unit new to co 1/07	$1,142.83	$2,129.81
12/16/2008	AMENDMENT	unit new to co 1/07	$986.98	$986.98