Tax Account TU958934

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Owners

SLAMA, JEREMY ROBERT
P O BOX 260042
JARBIDGE, NV 89826-0042

Account Summary

Account ID	TU958934
Account Type	Personal Property
Location	1125 PARK ST
Balance	$19.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $19.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$214.97
Total	$214.97
Paid	$195.84
Balance	$19.13
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$49.20	$0.00	$49.20	$49.20	$0.00
2	10/07/2024	10/17/2024	Paid	$55.25	$0.00	$55.25	$55.25	$0.00
3	01/06/2025	01/16/2025	Paid	$55.25	$0.00	$55.25	$55.25	$0.00
4	03/03/2025	03/13/2025	Due	$55.27	$0.00	$55.27	$36.14	$19.13	Pay $19.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.15	$0.00	$190.15	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$184.61	$0.00	$184.61	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$190.12	$0.00	$190.12	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$184.59	$0.00	$184.59	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$179.21	$0.00	$179.21	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JEREMEY SLAMA" SYS 1705097295 ORIG: ONLINE	$-195.84	$19.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.13	$214.97
08/30/2024	ADJUSTMENT	"JEREMEY SLAMA" ONLINE 1705097295 VOIDED PAYMENT: 943753. REASON: AMENDMENT TO PP 2025	$195.84	$195.84
08/20/2024	PAYMENT	"JEREMEY SLAMA" ONLINE	$-195.84	$0.00
07/10/2024	BILL	SLAMA, JEREMY ROBERT	$195.84	$195.84
08/30/2023	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 139029	$-190.15	$0.00
07/12/2023	BILL	SLAMA, JEREMY ROBERT	$190.15	$190.15
08/15/2022	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 015832	$-184.61	$0.00
07/13/2022	BILL	SLAMA, JEREMY ROBERT	$184.61	$184.61
08/13/2021	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 012834	$-190.12	$0.00
07/15/2021	BILL	SLAMA, JEREMY ROBERT	$190.12	$190.12
08/17/2020	PAYMENT	SLAMA, JEREMEY CHECK NUM: ACH	$-184.59	$0.00
07/13/2020	BILL	SLAMA, JEREMY ROBERT	$184.59	$184.59
10/07/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 13948	$-134.40	$0.00
08/20/2019	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 229135	$-44.81	$134.40
07/10/2019	BILL	SMITH, FRANK G OR JANE L	$179.21	$179.21
01/02/2019	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5186	$-47.85	$0.00
12/10/2018	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5182	$-87.00	$47.85
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.35	$134.85
08/02/2018	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5158	$-43.51	$130.50
07/09/2018	BILL	SMITH, FRANK G OR JANE L	$174.01	$174.01
08/23/2017	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5097	$-157.21	$0.00
07/07/2017	BILL	SMITH, FRANK G OR JANE L	$157.21	$157.21
08/01/2016	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 5026	$-159.71	$0.00
07/08/2016	BILL	SMITH, FRANK G OR JANE L	$155.55	$159.71
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.38	$4.16
10/26/2015	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4978	$-113.25	$3.78
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.78	$117.03
07/24/2015	PAYMENT	SMITH, F GORDON OR JANE L CHECK NUM: 4957	$-37.77	$113.25
07/08/2015	BILL	SMITH, FRANK G OR JANE L	$151.02	$151.02
01/07/2015	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4922	$-73.50	$0.00
10/06/2014	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4902	$-36.75	$73.50
08/06/2014	PAYMENT	SMITH, F. GORDON OR JANE L CHECK NUM: 4888	$-36.77	$110.25
07/08/2014	BILL	SMITH, FRANK G OR JANE L	$147.02	$147.02
01/07/2014	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4880	$-71.36	$0.00
09/26/2013	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4820	$-35.68	$71.36
08/29/2013	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4807	$-35.70	$107.04
07/16/2013	BILL	SMITH, FRANK G OR JANE L	$142.74	$142.74
01/02/2013	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4746	$-70.32	$0.00
10/09/2012	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4721	$-35.16	$70.32
07/27/2012	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4714	$-35.18	$105.48
07/10/2012	BILL	SMITH, FRANK G OR JANE L	$140.66	$140.66
01/09/2012	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4654	$-42.02	$0.00
10/14/2011	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4620	$-84.04	$42.02
08/16/2011	PAYMENT	SMITH, F GORDONG & JANE L CHECK NUM: 4590	$-42.02	$126.06
07/14/2011	BILL	SMITH, FRANK G OR JANE L	$168.08	$168.08
12/22/2010	PAYMENT	SMITH, F GORDON & JANE L CHECK NUM: 4519	$-102.38	$0.00
10/07/2010	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4495	$-51.19	$102.38
08/30/2010	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4482	$-60.07	$153.57
07/14/2010	BILL	SMITH, FRANK G OR JANE L	$204.78	$213.64
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.81	$8.86
12/29/2009	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4389	$-115.11	$8.05
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.58	$123.16
10/14/2009	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4346	$-116.76	$122.58
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.84	$239.34
07/21/2009	BILL	SMITH, FRANK G OR JANE L	$233.50	$233.50
11/19/2008	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4157	$-68.78	$0.00
10/24/2008	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4131	$-68.78	$68.78
09/17/2008	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4115	$-68.78	$137.56
08/01/2008	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 4075	$-68.78	$206.34
07/10/2008	BILL	SMITH, FRANK G OR JANE L	$275.12	$275.12
12/28/2007	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3910	$-145.44	$0.00
09/17/2007	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3829	$-72.72	$145.44
08/03/2007	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3793	$-72.74	$218.16
07/13/2007	BILL	SMITH, FRANK G OR JANE L	$290.90	$290.90
04/13/2007	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3717	$-8.54	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.78	$8.54
12/28/2006	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3636	$-77.57	$7.76
12/15/2006	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3618	$-77.57	$85.33
11/01/2006	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3588	$-77.57	$162.90
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.76	$240.47
09/06/2006	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3523	$-77.58	$232.71
07/20/2006	BILL	SMITH, FRANK G OR JANE L	$310.29	$310.29
11/30/2005	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3285	$-160.70	$0.00
10/05/2005	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3236	$-80.35	$160.70
08/26/2005	PAYMENT	SMITH, FRANK G OR JANE L CHECK NUM: 3188	$-80.35	$241.05
08/01/2005	BILL	SMITH, FRANK G OR JANE L	$321.40	$321.40
12/22/2004	PAYMENT	Payment on Old System	$-159.50	$0.00
10/11/2004	PAYMENT	Payment on Old System	$-79.75	$159.50
08/16/2004	PAYMENT	Payment on Old System	$-79.76	$239.25
07/06/2004	BILL	Billed on Old System	$319.01	$319.01