Tax Account 008-130-007

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Owners

HOWELL, MICHAEL T & CHERI A
PO BOX 220
WELLS, NV 89835-0220

Account Summary

Account ID	008-130-007
Account Type	Real Estate
Location	3276 METROPOLIS RD
Balance	$260.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $260.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.71
Total	$3,239.71
Paid	$2,978.97
Balance	$260.74
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	80% High 8.0%, 20% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$744.93	$0.00	$744.93	$744.93	$0.00
2	10/07/2024	10/17/2024	Paid	$831.59	$0.00	$831.59	$831.59	$0.00
3	01/06/2025	01/16/2025	Paid	$831.59	$0.00	$831.59	$831.59	$0.00
4	03/03/2025	03/13/2025	Due	$831.60	$0.00	$831.60	$570.86	$260.74	Pay $260.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.47	$0.00	$2,781.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,601.94	$110.59	$2,712.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,770.29	$0.00	$2,770.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,768.43	$4.71	$2,773.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,747.14	$0.00	$2,747.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,871.75	$0.09	$2,871.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,684.23	$0.00	$2,684.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,557.35	$0.00	$2,557.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,407.03	$0.00	$2,407.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,281.37	$0.00	$2,281.37	$0.00	$0.00	2.5086	1.0

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
08/30/2024	PAYMENT	HOWELL, MICHAEL T & CHERI SYS 3392 ORIG: CHECK	$-2,978.97	$260.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.74	$3,239.71
08/30/2024	ADJUSTMENT	HOWELL, MICHAEL T & CHERI CHECK 3392 VOIDED PAYMENT: 927716. REASON: AMENDMENT TO RE 2025	$2,978.97	$2,978.97
08/13/2024	PAYMENT	HOWELL, MICHAEL T & CHERI CHECK 3392	$-2,978.97	$0.00
07/10/2024	BILL	HOWELL, MICHAEL T & CHERI A	$2,978.97	$2,978.97
08/18/2023	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 3293	$-2,781.47	$0.00
07/12/2023	BILL	HOWELL, MICHAEL T & CHERI A	$2,781.47	$2,781.47
03/02/2023	PAYMENT	HOWELL, MIKE & CHERI A CHECK NUM: 113	$-110.61	$0.00
02/10/2023	PAYMENT	HOWELL, MIKE & CHERI CHECK NUM: 3356	$-650.48	$110.61
02/10/2023	PAYMENT	HOWELL, MIKE & CHERI A CHECK NUM: 107	$-650.48	$761.09
02/02/2023	PAYMENT	HOWELL, CHERI CHECK BANK: WF INTERNET NUM: 023020223023611	$-650.48	$1,411.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$78.06	$2,062.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.53	$1,983.99
08/03/2022	PAYMENT	HOWELL, CHERI CHECK BANK: WF INTERNET NUM: 022080323018881	$-650.48	$1,951.46
07/12/2022	BILL	HOWELL, MICHAEL T & CHERI A	$2,601.94	$2,601.94
08/03/2021	PAYMENT	HOWELL, CHERI CHECK BANK: WF INTERNET NUM: 021080323055788	$-2,770.29	$0.00
07/14/2021	BILL	HOWELL, MICHAEL T & CHERI A	$2,770.29	$2,770.29
08/19/2020	PAYMENT	HOWELL CHERI CHECK NUM: 0081923018169	$-2,773.14	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.71	$2,773.14
07/15/2020	BILL	HOWELL, MICHAEL T & CHERI A	$2,768.43	$2,768.43
08/06/2019	PAYMENT	HOWELL, CHERI CHECK NUM: EBOX PYMT	$-2,747.14	$0.00
07/10/2019	BILL	HOWELL, MICHAEL T & CHERI A	$2,747.14	$2,747.14
07/19/2018	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 3090	$-2,871.84	$0.00
07/19/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$2,871.84
07/09/2018	BILL	HOWELL, MICHAEL T & CHERI A	$2,871.75	$2,871.75
07/26/2017	PAYMENT	HOWELL, CHERI CHECK NUM: EBOX PYMT	$-2,684.23	$0.00
07/07/2017	BILL	HOWELL, MICHAEL T & CHERI A	$2,684.23	$2,684.23
08/04/2016	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 2948	$-2,557.35	$0.00
07/08/2016	BILL	HOWELL, MICHAEL T & CHERI A	$2,557.35	$2,557.35
08/12/2015	PAYMENT	HOWELL, MIKE & CHERI A CHECK NUM: 2875	$-2,407.03	$0.00
07/08/2015	BILL	HOWELL, MICHAEL T & CHERI A	$2,407.03	$2,407.03
07/31/2014	PAYMENT	HOWELL, MIKE & CHERI CHECK NUM: 2733	$-1,802.86	$0.00
07/31/2014	PAYMENT	HOWELL, MIKE & CHERI ANNE CHECK NUM: 7576	$-478.51	$1,802.86
07/10/2014	BILL	HOWELL, MICHAEL T & CHERI A	$2,281.37	$2,281.37
09/04/2013	PAYMENT	HOWELL, MIKE & CHERI CHECK NUM: 2612	$-1,679.91	$0.00
08/07/2013	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 2608	$-559.99	$1,679.91
07/16/2013	BILL	HOWELL, MICHAEL T & CHERI A	$2,239.90	$2,239.90
09/05/2012	PAYMENT	CHERI HOWELL CHECK BANK: WF INTERNET NUM: 012090523058459	$-1,599.83	$0.00
08/03/2012	PAYMENT	HOWELL, MIKE OR CHERI ANNE CHECK NUM: 7362	$-586.64	$1,599.83
07/10/2012	BILL	HOWELL, MICHAEL T & CHERI A	$2,186.47	$2,186.47
10/12/2011	PAYMENT	HOWELL, MIKE & CHERI CHECK NUM: 2415	$-976.96	$0.00
09/07/2011	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 2408	$-488.48	$976.96
08/09/2011	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 2392	$-488.51	$1,465.44
07/14/2011	BILL	HOWELL, MICHAEL T & CHERI A	$1,953.95	$1,953.95
08/11/2010	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7163	$-1,014.28	$0.00
08/11/2010	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 2239	$-1,014.30	$1,014.28
07/14/2010	BILL	HOWELL, MICHAEL T & CHERI A	$2,028.58	$2,028.58
03/31/2010	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7156	$-21.56	$0.00
03/16/2010	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7149	$-539.38	$21.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.57	$560.94
12/01/2009	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7084	$-539.38	$539.37
08/25/2009	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7023	$-1,078.78	$1,078.75
07/21/2009	BILL	HOWELL, MICHAEL T & CHERI A	$2,157.53	$2,157.53
02/10/2009	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6926	$-461.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$461.44
01/08/2009	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6910	$-443.01	$460.73
10/20/2008	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6865	$-443.01	$903.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.72	$1,346.75
08/13/2008	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6828	$-443.01	$1,329.03
07/14/2008	BILL	HOWELL, MICHAEL T & CHERI A	$1,772.04	$1,772.04
02/20/2008	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6708	$-361.55	$0.00
12/18/2007	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6737	$-361.55	$361.55
09/18/2007	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6656	$-361.55	$723.10
07/30/2007	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6625	$-361.56	$1,084.65
07/13/2007	BILL	HOWELL, MICHAEL T & CHERI A	$1,446.21	$1,446.21
02/27/2007	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6536	$-350.04	$0.00
10/11/2006	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6449	$-350.04	$350.04
08/30/2006	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6412	$-350.04	$700.08
08/08/2006	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6403	$-350.05	$1,050.12
07/19/2006	BILL	HOWELL, MICHAEL T & CHERI A	$1,400.17	$1,400.17
02/01/2006	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6265	$-332.02	$0.00
11/28/2005	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6209	$-332.02	$332.02
09/22/2005	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6138	$-332.02	$664.04
08/09/2005	PAYMENT	MIKE HOWELL CHECK NUM: 6104	$-332.05	$996.06
07/21/2005	BILL	HOWELL, MICHAEL T & CHERI A	$1,328.11	$1,328.11
03/02/2005	PAYMENT	@	$-326.53	$0.00
11/29/2004	PAYMENT	@	$-326.53	$326.53
09/08/2004	PAYMENT	@	$-326.53	$653.06
07/14/2004	PAYMENT	@	$-326.54	$979.59
07/01/2004	BILL	HOWELL, MICHAEL T & CH @	$1,306.13	$1,306.13
03/29/2004	PAYMENT	@	$-316.44	$0.00
12/08/2003	PAYMENT	@	$-316.44	$316.44
09/04/2003	PAYMENT	@	$-316.44	$632.88
07/29/2003	PAYMENT	@	$-329.10	$949.32
07/01/2003	PENALTY	Penalty 03-04	$12.66	$1,278.42
07/01/2003	BILL	HOWELL, MICHAEL T & CH @	$1,265.76	$1,265.76