Tax Account 002-573-004

Print Page · · Payments Cart · New Search

Owners

PLOTKE, RUTH M
3100 MORNING BREEZE DR
ELKO, NV 89801-4786

SEE F16

Account Summary

Account ID	002-573-004
Account Type	Real Estate
Location	652 5TH ST WELLS CITY
Balance	$136.70
Currently Due	$136.70

Account ID

002-573-004

Account Type

Real Estate

Location

652 5TH ST
WELLS CITY

Balance

$136.70

Currently Due

$136.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.65
Total	$73.42
Paid	$0.00
Balance	$73.42
Due	$136.70
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.65

Total

$73.42

Paid

$0.00

Balance

$73.42

Due

$136.70

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$67.65	$2.39	$67.65	$0.00	$133.32
2	10/07/2024	10/17/2024	Past due	$0.00	$3.38	$0.00	$0.00	$136.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$136.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$136.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$44.62	$16.81	$0.00	$63.28	$63.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$43.31	$0.00	$43.31	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$42.05	$1.68	$43.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$40.83	$3.67	$44.50	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$40.66	$1.63	$42.29	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$41.84	$16.90	$58.74	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$41.32	$3.72	$45.04	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$41.32	$18.47	$59.79	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$41.87	$1.67	$43.54	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.37	$136.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$136.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.37	$132.95
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.37	$132.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.79	$132.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$124.42
07/10/2024	BILL	PLOTKE, RUTH M	$59.86	$122.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$62.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$61.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$61.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$54.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$51.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$48.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$46.40
07/12/2023	BILL	PLOTKE, RUTH M	$44.62	$44.62
08/05/2022	PAYMENT	QUENEMOEN, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 004537	$-43.31	$0.00
07/12/2022	BILL	PLOTKE, RUTH M	$43.31	$43.31
09/27/2021	PAYMENT	QUENEMOEN, BRADLEY J CREDIT: D BANK: OP INTERNET NUM: 026027	$-43.73	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.68	$43.73
07/14/2021	BILL	PLOTKE, RUTH M	$42.05	$42.05
12/28/2020	PAYMENT	BRADLEY QUENEMOEN CHECK NUM: ACH	$-44.50	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.46
07/15/2020	BILL	PLOTKE, RUTH M	$40.83	$40.83
09/06/2019	PAYMENT	PLOTKE, RUTH M CREDIT: D	$-42.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.29
07/10/2019	BILL	PLOTKE, RUTH M	$40.66	$40.66
07/20/2018	PAYMENT	AYALA-PADILLA, ERICK ALEJANDRO CREDIT: D	$-104.31	$0.00
07/09/2018	BILL	PLOTKE, RUTH M	$45.57	$104.31
07/02/2018	INTEREST	Monthly Interest	$0.35	$58.74
06/01/2018	INTEREST	Monthly Interest	$0.35	$58.39
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$58.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.93	$51.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.51	$48.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.09	$45.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$43.51
07/07/2017	BILL	PLOTKE, RUTH M	$41.84	$41.84
12/13/2016	PAYMENT	AYALA-PADILLA, ERICK A CREDIT: D	$-104.83	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.34	$104.83
11/01/2016	INTEREST	Monthly Interest	$0.34	$104.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.07	$104.15
10/05/2016	INTEREST	Monthly Interest	$0.34	$102.08
09/01/2016	INTEREST	Monthly Interest	$0.34	$101.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$101.40
08/01/2016	INTEREST	Monthly Interest	$0.34	$99.75
07/08/2016	BILL	PLOTKE, RUTH M	$41.32	$99.41
07/01/2016	INTEREST	Monthly Interest	$0.34	$58.09
06/01/2016	INTEREST	Monthly Interest	$0.34	$57.75
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$57.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.89	$50.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$47.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.07	$45.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$42.97
07/08/2015	BILL	PLOTKE, RUTH M	$41.32	$41.32
09/10/2014	PAYMENT	QUENEMOEN-SAYRE, T M CREDIT: D BANK: OP INTERNET NUM: 983260	$-43.54	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$43.54
07/10/2014	BILL	PLOTKE, RUTH M	$41.87	$41.87
02/04/2014	PAYMENT	QUENEMOEN_SAYRE, T M CREDIT: D BANK: OP INTERNET NUM: 911622	$-48.95	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.55	$48.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.13	$46.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$44.27
07/16/2013	BILL	PLOTKE, RUTH M	$42.57	$42.57
10/25/2012	PAYMENT	QUENEMOEN-SAYRE, T CREDIT: D BANK: OP INTERNET NUM: OPVISA 959758	$-47.57	$0.00
10/25/2012	ADJUSTMENT	Duplicate pymt BANK: OP INTERNET NUM: 915135	$45.39	$47.57
10/25/2012	VOID	QUENEMOEN-SAYRE, T M CREDIT: D BANK: OP INTERNET NUM: 915135	$-45.39	$2.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.18	$47.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$45.39
07/10/2012	BILL	PLOTKE, RUTH M	$43.64	$43.64
06/11/2012	PAYMENT	QUENEMOEN-SAYRE, T M CREDIT: D BANK: OP INTERNET NUM: 946645	$-39.49	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.21	$39.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.80	$32.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.54	$30.48
10/24/2011	PAYMENT	SAYRE, LLOYD & TERRIE CHECK NUM: 2504	$-19.76	$28.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.23	$48.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.47
07/14/2011	BILL	PLOTKE, RUTH M	$44.68	$44.68
08/30/2010	PAYMENT	PLOT CHECK BANK: OP INTERNET NUM: 93728739	$-64.67	$0.00
07/14/2010	BILL	PLOTKE, RUTH M	$64.67	$64.67
08/17/2009	PAYMENT	TERRIE SAYRE CHECK NUM: 50367	$-62.79	$0.00
07/21/2009	BILL	PLOTKE, RUTH M	$62.79	$62.79
08/25/2008	PAYMENT	TERRIE SAYRE CHECK NUM: 50320	$-69.28	$0.00
07/14/2008	BILL	PLOTKE, RUTH M	$69.28	$69.28
07/25/2007	PAYMENT	QUENEMOEN, BEVERLY CHECK NUM: 3925	$-68.38	$0.00
07/13/2007	BILL	PLOTKE, RUTH M	$68.38	$68.38
08/17/2006	PAYMENT	BEVERLY QUENEMOEN CHECK NUM: 3642	$-67.54	$0.00
07/19/2006	BILL	PLOTKE, RUTH M	$67.54	$67.54
07/01/2004	BILL	PLOTKE, RUTH M @	$0.00	$0.00
08/21/2003	PAYMENT	@	$-0.35	$0.00
07/01/2003	BILL	PLOTKE, RUTH M @	$0.35	$0.35