Tax Account 008-10B-002

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Owners

ATKIN, BRANDON B & KATELIN E
HC 60 BOX 147
WELLS, NV 89835-9802

681828~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-10B-002
Account Type	Real Estate
Location	1635 CLOVER VALLEY RD
Balance	$68.55
Currently Due	$0.00

Account ID

008-10B-002

Account Type

Real Estate

Location

1635 CLOVER VALLEY RD

Balance

$68.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.08
Total	$864.08
Paid	$795.53
Balance	$68.55
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$864.08

Total

$864.08

Paid

$795.53

Balance

$68.55

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$199.13	$0.00	$199.13	$199.13	$0.00
2	10/07/2024	10/17/2024	Paid	$221.65	$0.00	$221.65	$221.65	$0.00
3	01/06/2025	01/16/2025	Paid	$221.65	$0.00	$221.65	$221.65	$0.00
4	03/03/2025	03/13/2025	Due	$221.65	$0.00	$221.65	$153.10	$68.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.31	$0.00	$704.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$683.81	$0.00	$683.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$663.90	$0.00	$663.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$644.56	$0.00	$644.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$625.78	$21.90	$647.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$567.62	$5.92	$573.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$501.14	$47.09	$548.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$486.54	$0.00	$486.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$472.38	$0.00	$472.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$458.61	$0.00	$458.61	$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	ATKIN, BRANDON B & KATELIN E SYS 02079 ORIG: CHECK	$-795.53	$68.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.55	$864.08
08/30/2024	ADJUSTMENT	ATKIN, BRANDON B & KATELIN E CHECK 02079 VOIDED PAYMENT: 931739. REASON: AMENDMENT TO RE 2025	$795.53	$795.53
08/15/2024	PAYMENT	ATKIN, BRANDON B & KATELIN E CHECK 02079	$-795.53	$0.00
07/10/2024	BILL	ATKIN, BRANDON B & KATELIN E	$795.53	$795.53
08/29/2023	PAYMENT	ATKIN, BRANDON B & KATELIN E CHECK NUM: 1884	$-704.31	$0.00
07/12/2023	BILL	ATKIN, BRANDON B & KATELIN E	$704.31	$704.31
08/17/2022	PAYMENT	ATKIN, BRANDON & KATELIN CHECK NUM: 1777	$-683.81	$0.00
07/12/2022	BILL	ATKIN, BRANDON B & KATELIN E	$683.81	$683.81
08/23/2021	PAYMENT	ATKIN, BRANDON B & KATELIN E CHECK NUM: 01644	$-663.90	$0.00
07/14/2021	BILL	ATKIN, BRANDON B & KATELIN E	$663.90	$663.90
11/09/2020	AMENDMENT	REMOVE ADJ	$-0.88	$0.00
08/26/2020	PAYMENT	ATKIN, BRANDON & KATELIN/ ATKI CHECK NUM: 01512	$-644.56	$0.88
07/15/2020	BILL	ATKIN, BRANDON B & KATELIN E	$644.56	$645.44
03/30/2020	PAYMENT	ATKIN, BRANDON & KATELIN/ ATKI CHECK NUM: 1454	$-21.90	$0.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.88	$22.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$21.90
02/12/2020	PAYMENT	ATKIN, BRANDON B & KATELIN E CHECK NUM: 1443	$-469.32	$21.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.64	$491.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.26	$475.58
08/07/2019	PAYMENT	ATKIN, BRANDON B & KATELIN E CHECK NUM: 1383	$-156.46	$469.32
07/10/2019	BILL	ATKIN, BRANDON B & KATELIN E	$625.78	$625.78
03/12/2019	PAYMENT	ATKIN, BRANDON B ET AL CHECK NUM: 1342	$-142.14	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$142.14
01/14/2019	PAYMENT	ATKIN, BRANDON B CHECK NUM: 2161	$-141.90	$142.13
11/13/2018	PAYMENT	ATKIN, BRANDON B ATKIN LIVESTO CHECK NUM: 1323	$-5.68	$284.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.23	$289.71
09/12/2018	PAYMENT	ATKIN, BRANDON B ET AL CHECK NUM: 1304	$-283.82	$289.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.68	$573.30
07/09/2018	BILL	ATKIN, BRANDON B & KATELIN E	$567.62	$567.62
06/04/2018	PAYMENT	ATKIN, BRANDON B & KATELIN E CHECK NUM: 1281	$-7.00	$0.00
06/04/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.05	$7.00
06/01/2018	INTEREST	Monthly Interest	$0.05	$7.05
05/09/2018	PAYMENT	ATKIN, BRANDON B/ ATKIN LIVEST CHECK NUM: 1267	$-415.93	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$422.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.55	$415.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.53	$393.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.01	$380.85
07/31/2017	PAYMENT	ATKIN, BRANDON B/ATKIN LIVESTO CHECK NUM: 1188	$-125.30	$375.84
07/07/2017	BILL	ATKIN, BRANDON B & KATELIN E	$501.14	$501.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.63	$121.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.63	$243.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-121.65	$364.89
07/08/2016	BILL	ATKIN, BRANDON B & KATELIN E	$486.54	$486.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-118.09	$118.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.09	$236.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.11	$354.27
07/08/2015	BILL	ATKIN, BRANDON B & KATELIN E	$472.38	$472.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.65	$114.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.65	$229.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-114.66	$343.95
07/10/2014	BILL	ATKIN, BRANDON B & KATELIN E	$458.61	$458.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-110.53	$0.00
12/11/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015546	$-115.14	$110.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$225.67
09/05/2013	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 1	$-221.06	$225.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.42	$446.55
07/16/2013	BILL	SWABB, JOE DAVID & K M	$442.13	$442.13
02/28/2013	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 5026	$-218.91	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.29	$218.91
10/11/2012	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 5321	$-111.60	$214.62
09/11/2012	PAYMENT	SWABB, JOE DAVID & KAREN CHECK	$-107.32	$326.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$433.54
07/10/2012	BILL	SWABB, JOE DAVID & K M	$429.25	$429.25
01/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3936	$-216.70	$0.00
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.24	$216.70
01/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3936	$216.70	$217.94
01/20/2012	VOID	SWABB, JOE DAVID & KAREN CHECK NUM: 3936	$-216.70	$1.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.41	$217.94
10/21/2011	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 3885	$-104.18	$212.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$316.71
08/10/2011	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 3811	$-104.21	$312.54
07/14/2011	BILL	SWABB, JOE DAVID & K M	$416.75	$416.75
03/03/2011	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 3712	$-116.46	$0.00
01/21/2011	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 3674	$-106.65	$116.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$223.11
10/18/2010	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 3620	$-106.65	$217.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.27	$324.22
08/06/2010	PAYMENT	SWABB, KAREN CHECK NUM: 3539	$-106.67	$319.95
07/14/2010	BILL	SWABB, JOE DAVID & K M	$426.62	$426.62
03/10/2010	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 3403	$-103.54	$0.00
01/11/2010	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 3356	$-211.22	$103.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.14	$314.76
09/21/2009	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 3235	$-103.57	$310.62
07/21/2009	BILL	SWABB, JOE DAVID & K M	$414.19	$414.19
04/28/2009	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 3159	$-15.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.59	$15.30
01/28/2009	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 2576	$-201.06	$14.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.47	$215.77
10/29/2008	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 2775	$-100.53	$210.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.22	$310.83
09/09/2008	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 2994	$-100.53	$305.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.02	$406.14
07/14/2008	BILL	SWABB, JOE DAVID & K M	$402.12	$402.12
02/19/2008	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 2056	$-204.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.07	$204.17
10/19/2007	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 2451	$-97.60	$199.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.90	$296.70
08/08/2007	PAYMENT	SWABB, JOE & KAREN CHECK NUM: 2203	$-97.62	$292.80
07/13/2007	BILL	SWABB, JOE DAVID & K M	$390.42	$390.42
02/13/2007	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 8121	$-98.55	$0.00
01/17/2007	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 8493	$-94.76	$98.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$193.31
09/27/2006	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 7576	$-91.25	$189.52
08/08/2006	AMENDMENT	Primary Residence	$-13.98	$280.77
07/31/2006	PAYMENT	SWABB, MANSELL D & JOE D CHECK NUM: 7455	$-98.28	$294.75
07/19/2006	BILL	SWABB, JOE DAVID & K M	$393.03	$393.03
03/15/2006	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 7636	$-92.00	$0.00
01/12/2006	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 7848	$-92.00	$92.00
09/20/2005	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 6912	$-92.00	$184.00
09/08/2005	PAYMENT	SWABB, MANSELL D & JOE D CHECK NUM: 6869	$-92.01	$276.00
07/21/2005	BILL	SWABB, JOE DAVID & K M	$368.01	$368.01
01/04/2005	PAYMENT	@	$-90.55	$0.00
12/06/2004	PAYMENT	@	$-90.55	$90.55
08/18/2004	PAYMENT	@	$-181.12	$181.10
07/01/2004	BILL	SWABB, JOE DAVID & K M @	$362.22	$362.22
01/15/2004	PAYMENT	@	$-167.54	$0.00
08/28/2003	PAYMENT	@	$-167.55	$167.54
07/01/2003	BILL	SWABB, JOE DAVID & K M @	$335.09	$335.09