Tax Account 008-140-021

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Owners

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

Account Summary

Account ID	008-140-021
Account Type	Real Estate
Location	0 TWP 39N RGE 61E 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	$116.22
Total	$116.22
Paid	$116.22
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	$29.16	$0.00	$29.16	$29.16	$0.00
2	10/07/2024	10/17/2024	Paid	$29.02	$0.00	$29.02	$29.02	$0.00
3	01/06/2025	01/16/2025	Paid	$29.02	$0.00	$29.02	$29.02	$0.00
4	03/03/2025	03/13/2025	Paid	$29.02	$0.00	$29.02	$29.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.61	$0.00	$100.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$100.19	$8.34	$108.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$100.29	$0.00	$100.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$93.06	$0.04	$93.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.21	$0.00	$86.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$83.94	$0.00	$83.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.80	$0.00	$48.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.52	$0.00	$48.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.25	$0.00	$48.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.94	$0.00	$47.94	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	109.51	109.51	.00	.00
2023-2024	S31	Humboldt Water	94.91	94.91	.00	.00
2022-2023	S31	Humboldt Water	94.91	94.91	.00	.00
2021-2022	S31	Humboldt Water	94.91	94.91	.00	.00
2020-2021	S31	Humboldt Water	87.61	87.61	.00	.00
2019-2020	S31	Humboldt Water	80.31	80.31	.00	.00
2018-2019	S31	Humboldt Water	73.01	73.01	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	43.80	43.80	.00	.00
2016-2017	S31	Humboldt Water	43.80	43.80	.00	.00
2015-2016	S31	Humboldt Water	43.80	43.80	.00	.00
2014-2015	S31	Humboldt Water	43.80	43.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.54	$0.00
08/30/2024	PAYMENT	HOWELL, MICHAEL T & CHERI SYS 3392 ORIG: CHECK	$-115.68	$0.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.54	$116.22
08/30/2024	ADJUSTMENT	HOWELL, MICHAEL T & CHERI CHECK 3392 VOIDED PAYMENT: 927714. REASON: AMENDMENT TO RE 2025	$115.68	$115.68
08/13/2024	PAYMENT	HOWELL, MICHAEL T & CHERI CHECK 3392	$-115.68	$0.00
07/10/2024	BILL	HOWELL, MICHAEL T & CHERI A	$115.68	$115.68
08/18/2023	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 3293	$-100.61	$0.00
07/12/2023	BILL	HOWELL, MICHAEL T & CHERI A	$100.61	$100.61
03/23/2023	PAYMENT	HOWELL, MIKE & CHERI CHECK NUM: 3358	$-8.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.32	$8.34
02/23/2023	PAYMENT	HOWELL, CHERI CHECK NUM: 5864	$-100.19	$8.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.51	$108.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.51	$103.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.00	$101.19
07/12/2022	BILL	HOWELL, MICHAEL T & CHERI A	$100.19	$100.19
08/19/2021	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 0000005780	$-100.29	$0.00
07/14/2021	BILL	HOWELL, MICHAEL T & CHERI A	$100.29	$100.29
08/19/2020	PAYMENT	HOWELL CHERI CHECK NUM: 0081923018170	$-93.10	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$93.10
07/15/2020	BILL	HOWELL, MICHAEL T & CHERI A	$93.06	$93.06
08/16/2019	PAYMENT	HOWELL, CHERI A CHECK NUM: 005599	$-86.21	$0.00
07/10/2019	BILL	HOWELL, MICHAEL T & CHERI A	$86.21	$86.21
07/19/2018	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7725	$-83.94	$0.00
07/09/2018	BILL	HOWELL, MICHAEL T & CHERI A	$83.94	$83.94
07/26/2017	PAYMENT	HOWELL, CHERI CHECK NUM: EBOX PYMT	$-48.80	$0.00
07/07/2017	BILL	HOWELL, MICHAEL T & CHERI A	$48.80	$48.80
08/04/2016	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7642	$-48.52	$0.00
07/08/2016	BILL	HOWELL, MICHAEL T & CHERI A	$48.52	$48.52
08/12/2015	PAYMENT	HOWELL, MIKE T & CHERI ANNE CHECK NUM: 7618	$-48.25	$0.00
07/08/2015	BILL	HOWELL, MICHAEL T & CHERI A	$48.25	$48.25
07/31/2014	PAYMENT	HOWELL, MIKE & CHERI ANNE CHECK NUM: 7576	$-47.94	$0.00
07/10/2014	BILL	HOWELL, MICHAEL T & CHERI A	$47.94	$47.94
08/07/2013	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 2608	$-47.64	$0.00
07/16/2013	BILL	HOWELL, MICHAEL T & CHERI A	$47.64	$47.64
08/03/2012	PAYMENT	HOWELL, MIKE OR CHERI ANNE CHECK NUM: 7362	$-47.36	$0.00
07/10/2012	BILL	HOWELL, MICHAEL T & CHERI A	$47.36	$47.36
08/09/2011	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 2392	$-47.13	$0.00
07/14/2011	BILL	HOWELL, MICHAEL T & CHERI A	$47.13	$47.13
08/11/2010	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7163	$-46.97	$0.00
07/14/2010	BILL	HOWELL, MICHAEL T & CHERI A	$46.97	$46.97
08/25/2009	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 7024	$-46.84	$0.00
07/21/2009	BILL	HOWELL, MICHAEL T & CHERI A	$46.84	$46.84
08/13/2008	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6828	$-43.70	$0.00
07/14/2008	BILL	HOWELL, MICHAEL T & CHERI A	$43.70	$43.70
07/30/2007	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6625	$-42.09	$0.00
07/13/2007	BILL	HOWELL, MICHAEL T & CHERI A	$42.09	$42.09
08/08/2006	PAYMENT	HOWELL, MICHAEL T & CHERI A CHECK NUM: 6403	$-40.47	$0.00
07/19/2006	BILL	HOWELL, MICHAEL T & CHERI A	$40.47	$40.47
08/09/2005	PAYMENT	MIKE HOWELL CHECK NUM: 6104	$-38.96	$0.00
07/21/2005	BILL	HOWELL, MICHAEL T & CHERI A	$38.96	$38.96
07/14/2004	PAYMENT	@	$-37.70	$0.00
07/01/2004	BILL	HOWELL, MICHAEL T & CH @	$37.70	$37.70
07/29/2003	PAYMENT	@	$-37.45	$0.00
07/01/2003	BILL	HOWELL, MICHAEL T & CH @	$37.45	$37.45