Tax Account 008-31N-004

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Owners

STANLEY, MICHAEL ET AL
PO BOX 855
WELLS, NV 89835-0855

RICHARDSON, ZOE ET AL

786617

Account Summary

Account ID	008-31N-004
Account Type	Real Estate
Location	0 SEC 14 TWP 34N RGE 62E MDB&M
Balance	$112.91
Currently Due	$112.91

Account ID

008-31N-004

Account Type

Real Estate

Location

0 SEC 14 TWP 34N RGE 62E MDB&M

Balance

$112.91

Currently Due

$112.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$49.08
Paid	$0.00
Balance	$49.08
Due	$112.91
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

$45.03

Total

$49.08

Paid

$0.00

Balance

$49.08

Due

$112.91

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	Past due	$45.03	$1.80	$45.03	$0.00	$110.66
2	10/07/2024	10/17/2024	Past due	$0.00	$2.25	$0.00	$0.00	$112.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$112.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$112.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$45.03	$16.90	$0.00	$63.83	$63.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$45.03	$4.05	$49.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$10.66	$59.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$10.66	$59.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$4.34	$52.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$18.88	$62.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$3.96	$47.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$3.96	$47.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$9.66	$53.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.38	$112.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$112.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.38	$110.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.38	$109.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$109.52
07/10/2024	BILL	STANLEY, MICHAEL ET AL	$45.03	$107.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.38	$62.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$62.31
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$61.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$54.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$51.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$49.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.83
07/12/2023	BILL	STANLEY, MICHAEL ET AL	$45.03	$45.03
11/15/2022	PAYMENT	RICHARDSON, ZOE CREDIT: D BANK: OP INTERNET NUM: H40811	$-49.08	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.25	$49.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$46.83
07/12/2022	BILL	STANLEY, MICHAEL ET AL	$45.03	$45.03
08/17/2021	PAYMENT	RICHARDSON, ZOE CREDIT: D BANK: OP INTERNET NUM: H70096	$-49.02	$0.00
07/14/2021	BILL	STANLEY, MICHAEL ET AL	$49.02	$49.02
03/15/2021	PAYMENT	DEBORAH S STEWART CHECK NUM: ACH	$-67.83	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.39	$67.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.91	$64.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.42	$61.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$59.11
07/15/2020	BILL	STEWART, LAWRENCE & DEBORAH	$48.45	$57.17
04/16/2020	PAYMENT	DEBORAH S STEWART CHECK NUM: ACH	$-50.39	$8.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.39	$59.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.91	$55.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.42	$52.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.39
07/10/2019	BILL	STEWART, LAWRENCE & DEBORAH	$48.45	$48.45
11/30/2018	PAYMENT	STEWART, DEBORAH SUE CREDIT: D BANK: OP INTERNET NUM: 022093	$-115.40	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.37	$115.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.41	$115.03
10/01/2018	INTEREST	Monthly Interest	$0.37	$112.62
09/04/2018	INTEREST	Monthly Interest	$0.37	$112.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$111.88
08/01/2018	INTEREST	Monthly Interest	$0.37	$109.95
07/09/2018	BILL	STEWART, LAWRENCE & DEBORAH	$48.28	$109.58
07/02/2018	INTEREST	Monthly Interest	$0.37	$61.30
06/01/2018	INTEREST	Monthly Interest	$0.37	$60.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.07	$53.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.63	$50.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$47.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$45.66
07/07/2017	BILL	STEWART, LAWRENCE & DEBORAH	$43.90	$43.90
01/11/2017	PAYMENT	STEWART, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 019027	$-47.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$47.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.66
07/08/2016	BILL	STEWART, LAWRENCE & DEBORAH	$43.90	$43.90
01/13/2016	PAYMENT	STEWART 340, DEBORAH SUE CREDIT: D BANK: OP INTERNET NUM: 025937	$-47.86	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$47.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.66
07/08/2015	BILL	STEWART, LAWRENCE & DEBORAH	$43.90	$43.90
04/20/2015	PAYMENT	STEWART, DEBORAH SUE CREDIT: D BANK: OP INTERNET NUM: 942023	$-53.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$53.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$50.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$47.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.66
07/10/2014	BILL	STEWART, LAWRENCE & DEBORAH	$43.90	$43.90
08/14/2013	PAYMENT	STEWART, DEBORAH SUE CREDIT: D BANK: OP INTERNET NUM: 964675	$-43.90	$0.00
07/16/2013	BILL	STEWART, LAWRENCE & DEBORAH	$43.90	$43.90
10/10/2012	PAYMENT	MASCORELLA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 239807	$-45.66	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.66
07/10/2012	BILL	ACQUAVIVA, MAURICE ET AL	$43.90	$43.90
09/06/2011	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 97215638	$-45.66	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$45.66
07/14/2011	BILL	ACQUAVIVA, MAURICE ET AL	$43.90	$43.90
09/13/2010	PAYMENT	SUSAN MASCORELLA CREDIT: D BANK: OP INTERNET NUM: 859898	$-45.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
07/14/2010	BILL	ACQUAVIVA, MAURICE ET AL	$43.90	$43.90
09/04/2009	PAYMENT	SUSAN MASCORELLA CHECK NUM: 2438	$-44.41	$0.00
07/21/2009	BILL	ACQUAVIVA, MAURICE ET AL	$44.41	$44.41
09/05/2008	PAYMENT	ACQUAVIVA, MAURICE ET AL CHECK NUM: 1552	$-44.41	$0.00
07/14/2008	BILL	ACQUAVIVA, MAURICE ET AL	$44.41	$44.41
08/23/2007	PAYMENT	ACQUAVIVA, MAURICE ET AL CHECK NUM: 1039	$-44.41	$0.00
07/13/2007	BILL	ACQUAVIVA, MAURICE ET AL	$44.41	$44.41
08/30/2006	PAYMENT	SPRAGUE, KENNETH G & JO ANN CHECK NUM: 1017	$-44.39	$0.00
07/19/2006	BILL	SPRAGUE, KENNETH G & JO ANN	$44.39	$44.39
03/08/2006	PAYMENT	SPRAGUE, KENNETH G & JO ANN CHECK NUM: 1375	$-50.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.66	$50.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.22	$48.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$46.11
07/21/2005	BILL	SPRAGUE, KENNETH G & JO ANN	$44.34	$44.34
08/27/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	SPRAGUE, KENNETH G & J @	$44.40	$44.40
08/22/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	SPRAGUE, KENNETH G & J @	$44.39	$44.39