Tax Account 000-340-002

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Owners

HKO WATER
PO BOX 566
WELLS, NV 89835-0566

Account Summary

Account ID	000-340-002
Account Type	Real Estate
Location	0 MARY'S RIVER WATER RIGHTS
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	2024/2025 REAL ESTATE TAXES
Original	$7.28
Total	$7.28
Paid	$7.28
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7.28	$0.00	$7.28	$7.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.28	$0.00	$7.28	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$7.28	$0.00	$7.28	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$7.28	$0.00	$7.28	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$5.60	$0.00	$5.60	$0.00	$0.00		1.0
2017/2018 REAL ESTATE TAXES	$5.60	$0.00	$5.60	$0.00	$0.00		1.0
2016/2017 REAL ESTATE TAXES	$5.60	$1.23	$6.83	$0.00	$0.00		1.0
2015/2016 REAL ESTATE TAXES	$2.24	$0.00	$2.24	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	7.28	7.28	.00	.00
2023-2024	S49	Mary's River Wtr	7.28	7.28	.00	.00
2022-2023	S49	Mary's River Wtr	7.28	7.28	.00	.00
2020-2021	S49	Mary's River Wtr	7.28	7.28	.00	.00
2019-2020	S49	Mary's River Wtr	5.60	5.60	.00	.00
2017-2018	S49	Mary's River Wtr	5.60	5.60	.00	.00
2016-2017	S49	Mary's River Wtr	5.60	5.60	.00	.00
2015-2016	S49	Mary's River Wtr	2.24	2.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HKO WATER CHECK 1031	$-7.28	$0.00
07/10/2024	BILL	HKO WATER	$7.28	$7.28
08/21/2023	PAYMENT	HKO WATER CHECK NUM: 1026	$-7.28	$0.00
07/12/2023	BILL	HKO WATER	$7.28	$7.28
08/17/2022	PAYMENT	HKO WATER CHECK NUM: 10236	$-7.28	$0.00
07/12/2022	BILL	HKO WATER	$7.28	$7.28
08/27/2020	PAYMENT	HKO WATER CHECK NUM: 1015	$-7.28	$0.00
07/15/2020	BILL	HKO WATER	$7.28	$7.28
08/26/2019	PAYMENT	HKO WATER CHECK NUM: 1010	$-5.60	$0.00
07/10/2019	BILL	HKO WATER	$5.60	$5.60
09/18/2017	PAYMENT	HKO WATER CHECK NUM: 1005	$-5.60	$0.00
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$5.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.82
07/07/2017	BILL	HKO WATER	$5.60	$5.60
03/30/2017	PAYMENT	GRANT, KRISTI L CREDIT: D	$-6.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.39	$6.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.34	$6.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$6.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$5.82
07/08/2016	BILL	HKO WATER	$5.60	$5.60
08/11/2015	PAYMENT	WATER, HKO CHECK NUM: NONE	$-2.24	$0.00
07/08/2015	BILL	HKO WATER	$2.24	$2.24