Tax Account 008-31I-014

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Owners

SECOR, CHESTER RICHARD & KAREN
HC 60 BOX 209
WELLS, NV 89835-9811

767152

Account Summary

Account ID	008-31I-014
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31I-014

Account Type

Real Estate

Location

0 SEC 9 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$72.05
Paid	$72.05
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.05

Total

$72.05

Paid

$72.05

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	$72.05	$0.00	$72.05	$72.05	$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	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SECOR, CHESTER R & KAREN CHECK 05179	$-72.05	$0.00
07/10/2024	BILL	SECOR, CHESTER RICHARD & KAREN	$72.05	$72.05
07/31/2023	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK NUM: 5152	$-72.05	$0.00
07/12/2023	BILL	SECOR, CHESTER RICHARD & KAREN	$72.05	$72.05
07/28/2022	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK NUM: 05103	$-72.05	$0.00
07/12/2022	BILL	SECOR, CHESTER RICHARD & KAREN	$72.05	$72.05
08/24/2021	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK NUM: 4249	$-78.43	$0.00
07/14/2021	BILL	SECOR, CHESTER RICHARD & KAREN	$78.43	$78.43
07/30/2020	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK NUM: 4286	$-77.52	$0.00
07/15/2020	BILL	SECOR, CHESTER RICHARD & KAREN	$77.52	$77.52
08/23/2019	PAYMENT	HOFSCHULTE, DAPHNE CREDIT: D BANK: OP INTERNET NUM: 03814D	$-77.52	$0.00
07/10/2019	BILL	SAGE COUNTRY LLC NV SERIES	$77.52	$77.52
08/08/2018	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: 6	$-77.24	$0.00
07/09/2018	BILL	SAGE COUNTRY LLC NV SERIES	$77.24	$77.24
08/14/2017	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: 5	$-70.24	$0.00
07/07/2017	BILL	SAGE COUNTRY LLC NV SERIES	$70.24	$70.24
08/09/2016	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: NA	$-70.24	$0.00
07/08/2016	BILL	SAGE COUNTRY LLC NV SERIES	$70.24	$70.24
08/20/2015	PAYMENT	HOFSCHULTE, DAPHNE R & DWAYNE CHECK NUM: 1057	$-70.24	$0.00
07/08/2015	BILL	SAGE COUNTRY LLC NV SERIES	$70.24	$70.24
08/11/2014	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: 3	$-70.24	$0.00
07/10/2014	BILL	SAGE COUNTRY LLC NV SERIES	$70.24	$70.24
08/22/2013	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: 2	$-70.24	$0.00
07/16/2013	BILL	SAGE COUNTRY LLC NV SERIES	$70.24	$70.24
08/16/2012	PAYMENT	HOFSCHULTE, DAPHNE CREDIT: D BANK: OP INTERNET NUM: 04336G	$-70.24	$0.00
07/10/2012	BILL	SAGE COUNTRY LLC NV SERIES	$70.24	$70.24
08/10/2011	PAYMENT	DWAYNE HOFSCHULTE CREDIT: D BANK: PNP INTERNET NUM: 6898897	$-70.24	$0.00
07/14/2011	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$70.24	$70.24
08/03/2010	PAYMENT	HOFSCHULTE, DWAYNE H & DAPHNE CHECK NUM: 8431	$-70.24	$0.00
07/14/2010	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$70.24	$70.24
08/13/2009	PAYMENT	HOFSCHULTE, DWAYNE H & DAPHNE CREDIT: D BANK: INTERNET PMT	$-70.24	$0.00
07/21/2009	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$70.24	$70.24
09/08/2008	PAYMENT	HOFSCHULTE, DWAYNE H & DAPHNE CHECK NUM: 8311	$-70.24	$0.00
07/14/2008	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$70.24	$70.24
08/28/2007	PAYMENT	HOFSCHULTE, DWAYNE H DAPHNE CREDIT: D	$-70.24	$0.00
07/13/2007	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$70.24	$70.24
08/09/2006	PAYMENT	HOFSCHULTE, DWAYNE H & DAPHNE CHECK NUM: 2670	$-70.24	$0.00
07/19/2006	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$70.24	$70.24
09/01/2005	PAYMENT	DWAYNE HOFSCHULTE CHECK NUM: 8031	$-70.24	$0.00
07/21/2005	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$70.24	$70.24
08/10/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	HOFSCHULTE, DWAYNE H & @	$70.33	$70.33
08/21/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	HOFSCHULTE, DWAYNE H & @	$43.96	$43.96