Tax Account 007-03A-036
Owners
WYATT, HAROLD L & MARY E TR
HC 60 BOX 756
RUBY VALLEY, NV 89833-9804
(HAROLD L WYATT & MARY E WYATT
REVOCABLE LIVING TRUST)
673850~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-03A-036 |
|---|---|
| Account Type | Real Estate |
| Location | 3105 HARRISON DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,885.95 |
| Total | $1,886.12 |
| Paid | $1,886.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,661.21 | $0.00 | $1,661.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,152.09 | $0.00 | $1,152.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,241.36 | $0.00 | $1,241.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $867.65 | $0.03 | $867.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $862.42 | $0.00 | $862.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $846.17 | $0.00 | $846.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $576.00 | $0.00 | $576.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $272.06 | $2.72 | $274.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $272.06 | $0.00 | $272.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $274.47 | $0.00 | $274.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | MARY WYATT EBOX WF - 024091603074699 | $-92.00 | $0.00 |
| 09/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND | $0.17 | $92.00 |
| 08/30/2024 | PAYMENT | MARY WYATT SYS WF - 024071603100656 ORIG: EBOX | $-1,794.12 | $91.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $91.83 | $1,885.95 |
| 08/30/2024 | ADJUSTMENT | MARY WYATT EBOX WF - 024071603100656 VOIDED PAYMENT: 910561. REASON: AMENDMENT TO RE 2025 | $1,794.12 | $1,794.12 |
| 07/16/2024 | PAYMENT | MARY WYATT EBOX WF - 024071603100656 | $-1,794.12 | $0.00 |
| 07/10/2024 | BILL | WYATT, HAROLD L & MARY E TR | $1,794.12 | $1,794.12 |
| 07/14/2023 | PAYMENT | MARY WYATT CHECK BANK: WF INTERNET NUM: 023071403123992 | $-1,661.21 | $0.00 |
| 07/12/2023 | BILL | WYATT, HAROLD L & MARY E TR | $1,661.21 | $1,661.21 |
| 07/21/2022 | PAYMENT | MARY WYATT CHECK BANK: WF INTERNET NUM: 022072103069929 | $-1,152.09 | $0.00 |
| 07/12/2022 | BILL | WYATT, HAROLD L & MARY E TR | $1,152.09 | $1,152.09 |
| 07/28/2021 | PAYMENT | MARY WYATT CHECK BANK: WF INTERNET NUM: 021072803090605 | $-1,241.36 | $0.00 |
| 07/14/2021 | BILL | WYATT, HAROLD L & MARY E TR | $1,241.36 | $1,241.36 |
| 08/12/2020 | PAYMENT | WYATT, MARY CHECK NUM: 0038141418 | $-867.68 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $867.68 |
| 07/15/2020 | BILL | WYATT, HAROLD L & MARY E TR | $867.65 | $867.65 |
| 07/29/2019 | PAYMENT | WYATT, HAROLD L CHECK NUM: EBOX PYMT | $-862.42 | $0.00 |
| 07/10/2019 | BILL | WYATT, HAROLD L & MARY E TR | $862.42 | $862.42 |
| 07/16/2018 | PAYMENT | WYATT, HAROLD L & MARY CHECK NUM: 3647 | $-846.17 | $0.00 |
| 07/09/2018 | BILL | WYATT, HAROLD L & MARY E TR | $846.17 | $846.17 |
| 07/25/2017 | PAYMENT | WYATT, MARY CREDIT: D BANK: OP INTERNET NUM: 03714Z | $-576.00 | $0.00 |
| 07/07/2017 | BILL | WYATT, HAROLD L & MARY E TR | $576.00 | $576.00 |
| 03/09/2017 | PAYMENT | WYATT, MARY CREDIT: D BANK: OP INTERNET NUM: 05009W | $-138.74 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.72 | $138.74 |
| 07/27/2016 | PAYMENT | HAROLD L WYATT CHECK BANK: WF INTERNET NUM: 016072703045083 | $-136.04 | $136.02 |
| 07/08/2016 | BILL | WYATT, HAROLD L & MARY E TR | $272.06 | $272.06 |
| 07/29/2015 | PAYMENT | HAROLD L WYATT CHECK BANK: WF INTERNET NUM: 015072903043373 | $-272.06 | $0.00 |
| 07/08/2015 | BILL | WYATT, HAROLD L & MARY E TR | $272.06 | $272.06 |
| 07/28/2014 | PAYMENT | HAROLD L WYATT CHECK BANK: WF INTERNET NUM: 014072803052452 | $-274.47 | $0.00 |
| 07/10/2014 | BILL | WYATT, HAROLD L & MARY E TR | $274.47 | $274.47 |
| 07/26/2013 | PAYMENT | HAROLD L WYATT CHECK BANK: WF INTERNET NUM: 013072603067489 | $-274.47 | $0.00 |
| 07/16/2013 | BILL | WYATT, HAROLD L & MARY E TR | $274.47 | $274.47 |
| 08/01/2012 | PAYMENT | WYATT HAROLD CHECK BANK: WF INTERNET NUM: 012073109067226 | $-337.83 | $0.00 |
| 07/10/2012 | BILL | WYATT, HAROLD L & MARY E ET AL | $337.83 | $337.83 |
| 07/28/2011 | PAYMENT | WYATT HAROLD CHECK BANK: WF INTERNET NUM: 011072809011256 | $-205.57 | $0.00 |
| 07/14/2011 | BILL | WYATT, HAROLD L & MARY E ET AL | $205.57 | $205.57 |
| 08/04/2010 | PAYMENT | WYATT HAROLD CHECK BANK: WF INTERNET NUM: 309011092 | $-195.05 | $0.00 |
| 07/14/2010 | BILL | WYATT, HAROLD L & MARY E ET AL | $195.05 | $195.05 |
| 11/13/2009 | PAYMENT | WYATT, HAROLD L & MARY E ETAL CHECK NUM: 5150 | $-92.52 | $0.00 |
| 10/21/2009 | PAYMENT | WYATT, HAROLD L & MARY E ETAL CHECK NUM: 66397 | $-46.26 | $92.52 |
| 09/17/2009 | PAYMENT | WYATT, HAROLD L & MARY E ETAL CHECK NUM: 57147 | $-46.29 | $138.78 |
| 07/21/2009 | BILL | WYATT, HAROLD L & MARY E ETAL | $185.07 | $185.07 |
| 08/05/2008 | PAYMENT | WYATT, HAROLD L & MARY E ETAL CHECK NUM: 99623046 | $-171.84 | $0.00 |
| 07/14/2008 | BILL | WYATT, HAROLD L & MARY E ETAL | $171.84 | $171.84 |
| 08/10/2007 | PAYMENT | WYATT, HAROLD L & MARY E ETAL CHECK NUM: 205831000 | $-162.11 | $0.00 |
| 07/13/2007 | BILL | WYATT, HAROLD L & MARY E ETAL | $162.11 | $162.11 |
| 08/07/2006 | PAYMENT | WYATT, HAROLD L & MARY E ETAL CHECK NUM: 4746 | $-162.01 | $0.00 |
| 07/19/2006 | BILL | WYATT, HAROLD L & MARY E ETAL | $162.01 | $162.01 |
| 08/22/2005 | PAYMENT | WYATT, HAROLD L & MARY E ETAL CHECK NUM: 4523 | $-161.30 | $0.00 |
| 07/21/2005 | BILL | WYATT, HAROLD L & MARY E ETAL | $161.30 | $161.30 |
| 07/15/2004 | PAYMENT | @ | $-161.52 | $0.00 |
| 07/01/2004 | BILL | WYATT, HAROLD L & MARY @ | $161.52 | $161.52 |
| 07/30/2003 | PAYMENT | @ | $-161.52 | $0.00 |
| 07/01/2003 | BILL | WYATT, HAROLD L & MARY @ | $161.52 | $161.52 |
