Tax Account 007-270-002

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Owners

WINES, IRA JOSEPH & LESLIE A
HC 60 BOX 630
RUBY VALLEY, NV 89833-9803

760049,771237

Account Summary

Account ID	007-270-002
Account Type	Real Estate
Location	0 TWP 30N RGE 59E MDB&M
Balance	$29.47
Currently Due	$0.00

Account ID

007-270-002

Account Type

Real Estate

Location

0 TWP 30N RGE 59E MDB&M

Balance

$29.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.51
Total	$333.51
Paid	$304.04
Balance	$29.47
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$333.51

Total

$333.51

Paid

$304.04

Balance

$29.47

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$76.22	$0.00	$76.22	$76.22	$0.00
2	10/07/2024	10/17/2024	Paid	$85.75	$0.00	$85.75	$85.75	$0.00
3	01/06/2025	01/16/2025	Paid	$85.75	$0.00	$85.75	$85.75	$0.00
4	03/03/2025	03/13/2025	Due	$85.79	$0.00	$85.79	$56.32	$29.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.53	$0.00	$281.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$260.68	$0.00	$260.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$268.77	$0.00	$268.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$266.34	$2.69	$269.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$274.42	$0.00	$274.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$262.85	$0.00	$262.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$213.34	$0.00	$213.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$200.50	$0.00	$200.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BUCKLE D RANCH SYS 007246 ORIG: CHECK	$-304.04	$29.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.47	$333.51
08/30/2024	ADJUSTMENT	BUCKLE D RANCH CHECK 007246 VOIDED PAYMENT: 942440. REASON: AMENDMENT TO RE 2025	$304.04	$304.04
08/19/2024	PAYMENT	BUCKLE D RANCH CHECK 007246	$-304.04	$0.00
07/10/2024	BILL	WINES, IRA JOSEPH & LESLIE A	$304.04	$304.04
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.01	$0.00
08/21/2023	PAYMENT	WINES, IRA JOSEPH & LESLIE A CHECK NUM: 3762	$-281.52	$0.01
07/12/2023	BILL	WINES, IRA JOSEPH & LESLIE A	$281.53	$281.53
08/19/2022	PAYMENT	BUCKLE D RANCH CHECK NUM: 7204	$-260.68	$0.00
07/12/2022	BILL	WINES, IRA JOSEPH & LESLIE A	$260.68	$260.68
08/02/2021	PAYMENT	WINES, IRA JOSEPH & LESLIE A CHECK NUM: 7156	$-268.77	$0.00
07/14/2021	BILL	WINES, IRA JOSEPH & LESLIE A	$268.77	$268.77
10/15/2020	PAYMENT	BUCKLE D RANCH CHECK NUM: 7128	$-199.77	$0.00
08/31/2020	PAYMENT	BUCKLE D RANCH CHECK NUM: 7114	$-69.26	$199.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.66	$269.03
07/15/2020	AMENDMENT	Too small to refund	$0.03	$266.37
07/15/2020	BILL	WINES, IRA JOSEPH & LESLIE A	$266.34	$266.34
08/13/2019	PAYMENT	BUCKLE D RANCH CHECK NUM: 7075	$-274.42	$0.00
07/10/2019	BILL	WINES, IRA & LESLIE	$274.42	$274.42
07/25/2018	PAYMENT	BUCKLE D RANCH/WINES, IRA & LE CHECK NUM: 7022	$-262.85	$0.00
07/09/2018	BILL	WINES, IRA & LESLIE ET AL	$262.85	$262.85
03/01/2018	PAYMENT	WINES, IRA & LESLIE ET AL CHECK NUM: 3663	$-56.48	$0.00
12/07/2017	PAYMENT	WINES, IRA J & LESLIE J ET AL CHECK NUM: 3635	$-56.48	$56.48
09/20/2017	PAYMENT	BUCKLE D RANCH ET AL CHECK NUM: 3588	$-56.48	$112.96
08/29/2017	PAYMENT	BUCKEL D RANCH ET AL CHECK NUM: 3573	$-56.48	$169.44
07/07/2017	BILL	WINES, IRA & LESLIE ET AL	$225.92	$225.92
07/29/2016	PAYMENT	BUCKLE D RANCH ET AL CHECK NUM: 3464	$-213.34	$0.00
07/08/2016	BILL	WINES, IRA & LESLIE ET AL	$213.34	$213.34
07/17/2015	PAYMENT	BUCKLE D RANCH ET AL CHECK NUM: 3368	$-200.50	$0.00
07/08/2015	BILL	WINES, IRA & LESLIE ET AL	$200.50	$200.50
08/01/2014	PAYMENT	WINES, IRA & LESLIE ET AL CHECK NUM: 3247	$-186.52	$0.00
07/10/2014	BILL	WINES, IRA & LESLIE ET AL	$186.52	$186.52
02/27/2014	PAYMENT	BUCKLE D RANCH/IRA J WINES CHECK NUM: 3190	$-43.25	$0.00
01/02/2014	PAYMENT	BUCKLE D. RANCH IRA J WINES CHECK NUM: 3168	$-43.25	$43.25
09/03/2013	PAYMENT	WINES, IRA ETAL CHECK NUM: 3083	$-86.52	$86.50
07/16/2013	BILL	WINES, IRA ETAL	$173.02	$173.02
12/13/2012	PAYMENT	BUCKLE D RANCH-WINES, IRA J CHECK NUM: 2967	$-80.16	$0.00
09/24/2012	PAYMENT	WINES, IRA J & RANCH, BUCKLE D CHECK NUM: 2911	$-40.08	$80.16
08/16/2012	PAYMENT	WINES, IRA J/RANCH, BUCKLE D CHECK NUM: 2890	$-40.11	$120.24
07/10/2012	BILL	WINES, IRA ETAL	$160.35	$160.35
01/04/2012	PAYMENT	WINES, IRA J & RANCH, BUCKLE D CHECK NUM: 2785	$-78.50	$0.00
10/05/2011	PAYMENT	WINES, IRA (BUCKLE RANCH) CHECK NUM: 2708	$-39.25	$78.50
08/19/2011	PAYMENT	WINES, IRA J/BUCKLE D RANCH CHECK NUM: 2672	$-39.26	$117.75
07/14/2011	BILL	WINES, IRA ETAL	$157.01	$157.01
03/28/2011	PAYMENT	WINES, IRA ETAL CHECK NUM: 3134	$-38.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.48	$38.43
09/09/2010	PAYMENT	BUCKLE D RANCH/ WINES, IRA CHECK NUM: 2466	$-116.94	$36.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$153.89
07/14/2010	BILL	WINES, IRA ETAL	$152.37	$152.37
01/04/2010	PAYMENT	WINES, IRA ETAL CHECK NUM: 2360	$-104.84	$0.00
10/05/2009	PAYMENT	WINES, IRA ETAL CHECK NUM: 1109	$-52.42	$104.84
08/13/2009	PAYMENT	BUCKLE D RANCH CHECK NUM: 2244	$-52.43	$157.26
07/21/2009	BILL	WINES, IRA ETAL	$209.69	$209.69
11/25/2008	PAYMENT	WINES, IRA ETAL CHECK NUM: 2153	$-104.74	$0.00
10/07/2008	PAYMENT	BUCKLE RANCH CHECK NUM: 2124	$-52.37	$104.74
08/13/2008	PAYMENT	BUCKLE RANCH CHECK NUM: 2095	$-52.40	$157.11
07/14/2008	BILL	WINES, IRA ETAL	$209.51	$209.51
12/20/2007	PAYMENT	WINES, IRA ETAL CHECK NUM: 2001	$-100.88	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$100.88
09/11/2007	PAYMENT	WINES, IRA ETAL CHECK NUM: 1940	$-98.83	$100.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$199.63
07/13/2007	BILL	WINES, IRA ETAL	$197.65	$197.65
12/07/2006	PAYMENT	WINES, IRA ETAL CHECK NUM: 1820	$-94.72	$0.00
10/24/2006	PAYMENT	WINES, IRA ETAL CHECK NUM: 1797	$-46.43	$94.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.86	$141.15
08/30/2006	PAYMENT	WINES, IRA ETAL CHECK NUM: 1766	$-46.46	$139.29
07/19/2006	BILL	WINES, IRA ETAL	$185.75	$185.75
07/01/2004	BILL	WINES, IRA ETAL @	$0.00	$0.00
07/01/2003	BILL	WINES, IRA ETAL @	$0.00	$0.00