Tax Account 002-690-047

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Owners

ELKO COUNTY OF
540 COURT ST STE 101
ELKO, NV 89801-3515

806511

Account Summary

Account ID	002-690-047
Account Type	Real Estate
Location	347 W 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-690-047

Account Type

Real Estate

Location

347 W 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		12.0
2021/2022 REAL ESTATE TAXES	$1,566.52	$31.34	$1,597.86	$0.00	$0.00	3.1500	12.0
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	3.1500	12.0
2019/2020 REAL ESTATE TAXES	$1,497.78	$14.98	$1,512.76	$0.00	$0.00	3.1500	12.0
2018/2019 REAL ESTATE TAXES	$1,455.41	$80.04	$1,535.45	$0.00	$0.00	3.1500	12.0
2017/2018 REAL ESTATE TAXES	$1,453.38	$14.53	$1,467.91	$0.00	$0.00	3.1500	12.0
2016/2017 REAL ESTATE TAXES	$1,452.93	$50.85	$1,503.78	$0.00	$0.00	3.1500	12.0
2015/2016 REAL ESTATE TAXES	$1,428.23	$49.99	$1,478.22	$0.00	$0.00	3.1500	12.0
2014/2015 REAL ESTATE TAXES	$1,411.44	$14.11	$1,425.55	$0.00	$0.00	3.1500	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
07/10/2024	BILL	ELKO COUNTY OF	$0.00	$0.00
08/23/2022	AMENDMENT	CHANGE VALUE TO CORRECT 22/23	$0.00	$0.00
08/12/2022	AMENDMENT	PURCHASED BY COUNTY 100%EXEMPT	$-1,550.17	$0.00
07/12/2022	BILL	ELKO COUNTY OF	$1,550.17	$1,550.17
04/07/2022	PAYMENT	HITT, LARRY CHECK NUM: 01766	$-407.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.67	$407.30
12/28/2021	PAYMENT	HITT, LARRY CHECK NUM: 1765	$-391.63	$391.63
11/17/2021	PAYMENT	HITT, LARRY CHECK NUM: 1764	$-407.30	$783.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.67	$1,190.56
08/23/2021	PAYMENT	HITT, LARRY CHECK NUM: 1761	$-391.63	$1,174.89
07/14/2021	BILL	HITT, LARRY & BEVERLY	$1,566.52	$1,566.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.78	$0.00
08/12/2020	PAYMENT	HITT, LARRY CHECK NUM: 1739	$-1,490.92	$15.78
07/15/2020	BILL	HITT, LARRY & BEVERLY	$1,506.70	$1,506.70
01/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16576	$-374.44	$0.00
01/06/2020	PAYMENT	MORTON, MARVIN CREDIT: D	$-763.86	$374.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.98	$1,138.30
08/23/2019	PAYMENT	MORTON, MARVIN E CREDIT: D	$-374.46	$1,123.32
07/10/2019	BILL	MORTON, MARVIN E & JOYCE	$1,497.78	$1,497.78
04/05/2019	PAYMENT	MORTON, MARVIN E CREDIT: D	$-778.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.39	$778.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.55	$742.25
12/04/2018	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3230	$-378.40	$727.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.55	$1,106.10
09/10/2018	PAYMENT	MORTON, JOYCE CREDIT: D	$-378.41	$1,091.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.55	$1,469.96
07/09/2018	BILL	MORTON, MARVIN E & JOYCE	$1,455.41	$1,455.41
03/15/2018	PAYMENT	MORTON, MARVIN E CREDIT: D	$-363.34	$0.00
01/05/2018	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3208	$-363.34	$363.34
12/01/2017	PAYMENT	MORTON, MARVIN E CREDIT: D	$-377.87	$726.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.53	$1,104.55
08/31/2017	PAYMENT	MORTON, JOYCE CREDIT: D	$-363.36	$1,090.02
07/07/2017	BILL	MORTON, MARVIN E & JOYCE	$1,453.38	$1,453.38
03/27/2017	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3147	$-777.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.32	$777.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.53	$740.99
10/07/2016	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3134	$-363.23	$726.46
08/26/2016	PAYMENT	MORTON, MARVIN E CREDIT: D	$-363.24	$1,089.69
07/08/2016	BILL	MORTON, MARVIN E & JOYCE	$1,452.93	$1,452.93
03/21/2016	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3081	$-764.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.71	$764.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.28	$728.38
10/16/2015	PAYMENT	MORTON, MARVIN E CHECK	$-357.05	$714.10
08/27/2015	PAYMENT	MORTON, MARVIN E & JOYCE J CHECK NUM: 2933	$-357.08	$1,071.15
07/08/2015	BILL	MORTON, MARVIN E & JOYCE	$1,428.23	$1,428.23
03/16/2015	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 3022	$-366.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.11	$366.97
01/15/2015	PAYMENT	MORTON, MARVIN E & JOYCE J CHECK NUM: 3005	$-352.86	$352.86
10/16/2014	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2977	$-352.86	$705.72
08/28/2014	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2953	$-352.86	$1,058.58
07/10/2014	BILL	MORTON, MARVIN E & JOYCE	$1,411.44	$1,411.44
03/14/2014	PAYMENT	MORTON, MARVIN E & JOYCE CHECK NUM: 2846	$-343.39	$0.00
01/13/2014	PAYMENT	MORTON, MARVIN E & JOYCE J CHECK NUM: 2833	$-343.39	$343.39
11/01/2013	PAYMENT	MORTON, MARVIN CASH	$-357.13	$686.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.74	$1,043.91
08/23/2013	PAYMENT	MORTON, MARVIN CREDIT: D	$-43.42	$1,030.17
08/23/2013	PAYMENT	MORTON, MARVIN CASH	$-300.00	$1,073.59
07/16/2013	BILL	GEM-TEX INC	$1,373.59	$1,373.59
04/05/2013	PAYMENT	SEECH, MICHAEL J JR & PHYLLIS CHECK NUM: 1983	$-1,463.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.11	$1,463.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.29	$1,374.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.83	$1,317.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.73	$1,285.75
07/10/2012	BILL	GEM-TEX INC	$1,273.02	$1,273.02
03/06/2012	PAYMENT	GEM-TEX INC CHECK NUM: 3684	$-1,371.31	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.14	$1,371.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.74	$1,314.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.70	$1,282.43
07/14/2011	BILL	GEM-TEX INC	$1,269.73	$1,269.73
01/13/2011	PAYMENT	GEM-TEX INC CHECK NUM: 2549	$-983.23	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.75	$983.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.50	$959.48
07/14/2010	BILL	GEM-TEX INC	$949.98	$949.98
03/03/2010	PAYMENT	PHYLLIS L SEECH CHECK NUM: 1746	$-1,060.04	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.13	$1,060.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.96	$1,016.91
09/30/2009	AMENDMENT	Returned ck charge + penalty	$34.58	$992.95
09/30/2009	ADJUSTMENT	Returned check #2225 NUM: 2225	$239.60	$958.37
09/15/2009	VOID	SEECH, MICHAEL & PHYLLIS CHECK NUM: 2225	$-239.60	$718.77
07/21/2009	BILL	GEM-TEX INC	$958.37	$958.37
09/04/2008	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 1452	$-519.64	$0.00
07/14/2008	BILL	GEM-TEX INC	$519.64	$519.64
09/04/2007	PAYMENT	GEM-TEX INC CHECK NUM: 1412	$-510.69	$0.00
07/13/2007	BILL	GEM-TEX INC	$510.69	$510.69
11/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 26376	$-253.40	$0.00
10/03/2006	PAYMENT	CAZONA INC CHECK NUM: 1438	$-126.70	$253.40
08/22/2006	PAYMENT	CAZONA INC CHECK NUM: 1429	$-126.70	$380.10
07/19/2006	BILL	CAZONA INC	$506.80	$506.80
08/26/2005	PAYMENT	CAZONA INC CHECK NUM: 1394	$-482.55	$0.00
07/21/2005	BILL	CAZONA INC	$482.55	$482.55
03/08/2005	PAYMENT	@	$-120.49	$0.00
01/12/2005	PAYMENT	@	$-120.49	$120.49
10/01/2004	PAYMENT	@	$-120.49	$240.98
08/10/2004	PAYMENT	@	$-120.50	$361.47
07/01/2004	BILL	RUBY MOUNTAIN ENTERPRI @	$481.97	$481.97
08/08/2003	PAYMENT	@	$-262.51	$0.00
07/01/2003	BILL	RUBY MOUNTAIN ENTERPRI @	$262.51	$262.51