Tax Account 008-140-019

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Owners

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

Account Summary

Account ID	008-140-019
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$6.40
Currently Due	$6.40

$6.40 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.40 (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	$74.99
Total	$74.99
Paid	$68.59
Balance	$6.40
Due	$6.40
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$74.99	$0.00	$74.99	$68.59	$6.40	Pay $6.40 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.40
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.40
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.50	$0.00	$63.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.80	$12.94	$71.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.43	$0.00	$61.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$60.49	$0.00	$60.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$61.38	$0.00	$61.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$66.99	$0.00	$66.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.19	$0.00	$47.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.89	$0.00	$43.89	$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	$-68.59	$6.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.40	$74.99
08/30/2024	ADJUSTMENT	HOWELL, MICHAEL T & CHERI CHECK 3392 VOIDED PAYMENT: 927715. REASON: AMENDMENT TO RE 2025	$68.59	$68.59
08/13/2024	PAYMENT	HOWELL, MICHAEL T & CHERI CHECK 3392	$-68.59	$0.00
07/10/2024	BILL	HOWELL, MICHAEL T & CHERI A	$68.59	$68.59
08/18/2023	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 3293	$-63.50	$0.00
07/12/2023	BILL	HOWELL, MICHAEL T & CHERI A	$63.50	$63.50
03/23/2023	PAYMENT	HOWELL, MIKE & CHERI CHECK NUM: 3358	$-71.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.12	$71.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.53	$67.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.94	$64.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$61.15
07/12/2022	BILL	HOWELL, MICHAEL T & CHERI A	$58.80	$58.80
08/19/2021	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 0000005780	$-61.43	$0.00
07/14/2021	BILL	HOWELL, MICHAEL T & CHERI A	$61.43	$61.43
08/26/2020	PAYMENT	HOWELL, CHERI CHECK NUM: 0000005705	$-60.49	$0.00
07/15/2020	BILL	HOWELL, MICHAEL T & CHERI A	$60.49	$60.49
08/06/2019	PAYMENT	HOWELL, CHERI CHECK NUM: EBOX PYMT	$-61.38	$0.00
07/10/2019	BILL	HOWELL, MICHAEL T & CHERI A	$61.38	$61.38
07/19/2018	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7725	$-66.99	$0.00
07/09/2018	BILL	HOWELL, MICHAEL T & CHERI A	$66.99	$66.99
07/26/2017	PAYMENT	HOWELL, CHERI CHECK NUM: EBOX PYMT	$-53.18	$0.00
07/07/2017	BILL	HOWELL, MICHAEL T & CHERI A	$53.18	$53.18
08/04/2016	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7642	$-50.21	$0.00
07/08/2016	BILL	HOWELL, MICHAEL T & CHERI A	$50.21	$50.21
08/12/2015	PAYMENT	HOWELL, MIKE T & CHERI ANNE CHECK NUM: 7618	$-47.19	$0.00
07/08/2015	BILL	HOWELL, MICHAEL T & CHERI A	$47.19	$47.19
07/31/2014	PAYMENT	HOWELL, MIKE & CHERI ANNE CHECK NUM: 7576	$-43.89	$0.00
07/10/2014	BILL	HOWELL, MICHAEL T & CHERI A	$43.89	$43.89
08/07/2013	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 2608	$-40.71	$0.00
07/16/2013	BILL	HOWELL, MICHAEL T & CHERI A	$40.71	$40.71
08/03/2012	PAYMENT	HOWELL, MIKE OR CHERI ANNE CHECK NUM: 7362	$-37.73	$0.00
07/10/2012	BILL	HOWELL, MICHAEL T & CHERI A	$37.73	$37.73
08/09/2011	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 2392	$-37.20	$0.00
07/14/2011	BILL	HOWELL, MICHAEL T & CHERI A	$37.20	$37.20
08/11/2010	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7163	$-35.77	$0.00
07/14/2010	BILL	HOWELL, MICHAEL T & CHERI A	$35.77	$35.77
08/25/2009	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7024	$-50.24	$0.00
07/21/2009	BILL	HOWELL, MICHAEL T & CHERI A	$50.24	$50.24
08/13/2008	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6828	$-51.64	$0.00
07/14/2008	BILL	HOWELL, MICHAEL T & CHERI A	$51.64	$51.64
07/30/2007	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6625	$-48.71	$0.00
07/13/2007	BILL	HOWELL, MICHAEL T & CHERI A	$48.71	$48.71
08/08/2006	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6403	$-45.79	$0.00
07/19/2006	BILL	HOWELL, MICHAEL T & CHERI A	$45.79	$45.79
08/09/2005	PAYMENT	MIKE HOWELL CHECK NUM: 6104	$-42.87	$0.00
07/21/2005	BILL	HOWELL, MICHAEL T & CHERI A	$42.87	$42.87
07/14/2004	PAYMENT	@	$-40.67	$0.00
07/01/2004	BILL	HOWELL, MICHAEL T & CH @	$40.67	$40.67
07/29/2003	PAYMENT	@	$-38.48	$0.00
07/01/2003	BILL	HOWELL, MICHAEL T & CH @	$38.48	$38.48