Tax Account 007-270-015

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Owners

GALE, BRIAN & JULIE
PO BOX 625
WELLS, NV 89835-0625

Account Summary

Account ID	007-270-015
Account Type	Real Estate
Location	0 SEC 18 TWP 30N RGE 59E MDB&M
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	$64.85
Total	$64.85
Paid	$64.85
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.85	$0.00	$64.85	$64.85	$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	$64.85	$0.00	$64.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.85	$0.00	$64.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$70.59	$0.00	$70.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$69.77	$0.00	$69.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$69.77	$0.00	$69.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$69.52	$0.00	$69.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GALE, BRIAN & JULIE ANN CHECK 1939	$-64.85	$0.00
07/10/2024	BILL	GALE, BRIAN & JULIE	$64.85	$64.85
08/04/2023	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 101	$-64.85	$0.00
07/12/2023	BILL	GALE, BRIAN & JULIE	$64.85	$64.85
07/27/2022	PAYMENT	GALE, JULIE ANN & BRIAN CHECK NUM: 1922	$-64.85	$0.00
07/12/2022	BILL	GALE, BRIAN & JULIE	$64.85	$64.85
08/13/2021	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 1901	$-70.59	$0.00
07/14/2021	BILL	GALE, BRIAN & JULIE	$70.59	$70.59
07/24/2020	PAYMENT	GALE, BRIAN & JULIE ANN CHECK NUM: 1887	$-69.77	$0.00
07/15/2020	BILL	GALE, BRIAN & JULIE	$69.77	$69.77
08/06/2019	PAYMENT	GALE, BRIAN & JULIE ANN CHECK NUM: 1872	$-69.77	$0.00
07/10/2019	BILL	GALE, BRIAN & JULIE	$69.77	$69.77
07/24/2018	PAYMENT	GALE, BRIAN & JULIE ANN CHECK NUM: 1840	$-69.52	$0.00
07/09/2018	BILL	GALE, BRIAN & JULIE	$69.52	$69.52
07/14/2017	PAYMENT	GALE, BRIAN & JULIE ANN CHECK NUM: 1772	$-63.22	$0.00
07/07/2017	BILL	GALE, BRIAN & JULIE	$63.22	$63.22
07/19/2016	PAYMENT	GALE, BRIAN & JULIE ANN CHECK NUM: 1700	$-63.22	$0.00
07/08/2016	BILL	GALE, BRIAN & JULIE	$63.22	$63.22
07/27/2015	PAYMENT	GALE, BRIAN & JULIE CHECK NUM: 1620	$-63.22	$0.00
07/08/2015	BILL	GALE, BRIAN & JULIE	$63.22	$63.22
07/25/2014	PAYMENT	GALE, JULIE ANN & BRIAN CHECK NUM: 1533	$-63.22	$0.00
07/10/2014	BILL	GALE, BRIAN & JULIE	$63.22	$63.22
07/25/2013	PAYMENT	GALE, JULIE ANN & BRIAN CHECK NUM: 1457	$-63.22	$0.00
07/16/2013	BILL	GALE, BRIAN & JULIE	$63.22	$63.22
07/18/2012	PAYMENT	GALE, JULIE ANN & BRIAN CHECK NUM: 1378	$-63.22	$0.00
07/10/2012	BILL	GALE, BRIAN & JULIE	$63.22	$63.22
08/02/2011	PAYMENT	GALE, BRIAN & JULIE CHECK NUM: 1299	$-63.22	$0.00
07/14/2011	BILL	GALE, BRIAN & JULIE	$63.22	$63.22
07/26/2010	PAYMENT	GALE, BRIAN & JULIE CHECK NUM: 1214	$-63.22	$0.00
07/14/2010	BILL	GALE, BRIAN & JULIE	$63.22	$63.22
08/06/2009	PAYMENT	GALE, BRIAN & JULIE CHECK NUM: 1106	$-63.22	$0.00
07/21/2009	BILL	GALE, BRIAN & JULIE	$63.22	$63.22
09/04/2008	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 208	$-63.22	$0.00
07/14/2008	BILL	SMITH, PAUL W	$63.22	$63.22
08/31/2007	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 199	$-63.22	$0.00
07/13/2007	BILL	SMITH, PAUL W	$63.22	$63.22
09/11/2006	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 179	$-63.22	$0.00
07/19/2006	BILL	SMITH, PAUL W	$63.22	$63.22
08/31/2005	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 2492	$-63.22	$0.00
07/21/2005	BILL	SMITH, PAUL W	$63.22	$63.22
08/17/2004	PAYMENT	@	$-63.30	$0.00
07/01/2004	BILL	SMITH, PAUL W @	$63.30	$63.30
08/25/2003	PAYMENT	@	$-63.30	$0.00
07/01/2003	BILL	SMITH, PAUL W @	$63.30	$63.30