Tax Account 008-31I-016

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Owners

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

767152

Account Summary

Account ID	008-31I-016
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-016

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	$475.98
Total	$475.98
Paid	$475.98
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

$475.98

Total

$475.98

Paid

$475.98

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	$108.50	$0.00	$108.50	$108.50	$0.00
2	10/07/2024	10/17/2024	Paid	$122.43	$0.00	$122.43	$122.43	$0.00
3	01/06/2025	01/16/2025	Paid	$122.43	$0.00	$122.43	$122.43	$0.00
4	03/03/2025	03/13/2025	Paid	$122.62	$0.00	$122.62	$122.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.04	$0.00	$397.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$447.21	$0.00	$447.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$471.93	$0.00	$471.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$470.30	$0.00	$470.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$462.99	$0.00	$462.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$446.51	$0.00	$446.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$412.11	$0.00	$412.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$390.41	$0.00	$390.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$390.41	$0.00	$390.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$374.90	$0.00	$374.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK 5180	$-42.88	$0.00
08/30/2024	PAYMENT	SECOR, CHESTER R & KAREN SYS 05179 ORIG: CHECK	$-433.10	$42.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.88	$475.98
08/30/2024	ADJUSTMENT	SECOR, CHESTER R & KAREN CHECK 05179 VOIDED PAYMENT: 919657. REASON: AMENDMENT TO RE 2025	$433.10	$433.10
07/31/2024	PAYMENT	SECOR, CHESTER R & KAREN CHECK 05179	$-433.10	$0.00
07/10/2024	BILL	SECOR, CHESTER RICHARD & KAREN	$433.10	$433.10
07/31/2023	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK NUM: 5152	$-397.04	$0.00
07/12/2023	BILL	SECOR, CHESTER RICHARD & KAREN	$397.04	$397.04
07/28/2022	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK NUM: 05103	$-447.21	$0.00
07/12/2022	BILL	SECOR, CHESTER RICHARD & KAREN	$447.21	$447.21
08/24/2021	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK NUM: 4249	$-471.93	$0.00
07/14/2021	BILL	SECOR, CHESTER RICHARD & KAREN	$471.93	$471.93
05/14/2021	PAYMENT	ECT CASH	$-3.90	$0.00
07/30/2020	PAYMENT	SECOR, CHESTER RICHARD & KAREN CHECK NUM: 4286	$-466.40	$3.90
07/15/2020	BILL	SECOR, CHESTER RICHARD & KAREN	$470.30	$470.30
08/23/2019	PAYMENT	HOFSCHULTE, DAPHNE CREDIT: D BANK: OP INTERNET NUM: 03814D	$-462.99	$0.00
07/10/2019	BILL	SAGE COUNTRY LLC NV SERIES	$462.99	$462.99
08/08/2018	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: 6	$-446.51	$0.00
07/09/2018	BILL	SAGE COUNTRY LLC NV SERIES	$446.51	$446.51
08/14/2017	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: 5	$-412.11	$0.00
07/07/2017	BILL	SAGE COUNTRY LLC NV SERIES	$412.11	$412.11
08/09/2016	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: NA	$-390.41	$0.00
07/08/2016	BILL	SAGE COUNTRY LLC NV SERIES	$390.41	$390.41
08/20/2015	PAYMENT	HOFSCHULTE, DAPHNE R & DWAYNE CHECK NUM: 1057	$-390.41	$0.00
07/08/2015	BILL	SAGE COUNTRY LLC NV SERIES	$390.41	$390.41
08/11/2014	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: 3	$-374.90	$0.00
07/10/2014	BILL	SAGE COUNTRY LLC NV SERIES	$374.90	$374.90
08/22/2013	PAYMENT	SAGE COUNTRY LLC NV SERIES CHECK NUM: 2	$-347.76	$0.00
07/16/2013	BILL	SAGE COUNTRY LLC NV SERIES	$347.76	$347.76
08/16/2012	PAYMENT	HOFSCHULTE, DAPHNE CREDIT: D BANK: OP INTERNET NUM: 04336G	$-322.31	$0.00
07/10/2012	BILL	SAGE COUNTRY LLC NV SERIES	$322.31	$322.31
08/10/2011	PAYMENT	DWAYNE HOFSCHULTE CREDIT: D BANK: PNP INTERNET NUM: 6898897	$-302.64	$0.00
07/14/2011	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$302.64	$302.64
08/03/2010	PAYMENT	HOFSCHULTE, DWAYNE H & DAPHNE CHECK NUM: 8431	$-287.14	$0.00
07/14/2010	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$287.14	$287.14
09/16/2009	PAYMENT	HOFSCHULTE, DWAYNE H & DAPHNE CREDIT: D NUM: INTRNT PY	$-272.43	$0.00
09/16/2009	AMENDMENT	IMPROVEMENTS CLASSED WRONG	$-225.53	$272.43
09/16/2009	ADJUSTMENT	STRIKE OFF PER ASSESSOR BANK: INTERNET PMT	$497.96	$497.96
08/13/2009	VOID	HOFSCHULTE, DWAYNE H & DAPHNE CREDIT: D BANK: INTERNET PMT	$-497.96	$0.00
07/21/2009	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$497.96	$497.96
09/08/2008	PAYMENT	HOFSCHULTE, DWAYNE H & DAPHNE CHECK NUM: 8311	$-232.27	$0.00
07/14/2008	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$232.27	$232.27
08/28/2007	PAYMENT	HOFSCHULTE, DWAYNE H DAPHNE CREDIT: D	$-226.95	$0.00
07/13/2007	BILL	HOFSCHULTE, DWAYNE H & DAPHNE	$226.95	$226.95
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