Tax Account 008-320-015

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Owners

MARING, KENNETH A
HC 60 BOX 208
WELLS, NV 89835-9811

801456

Account Summary

Account ID	008-320-015
Account Type	Real Estate
Location	0 SEC 28 TWP 35N RGE 62E MDB&M
Balance	$0.21
Currently Due	$0.00

Account ID

008-320-015

Account Type

Real Estate

Location

0 SEC 28 TWP 35N RGE 62E MDB&M

Balance

$0.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.77
Total	$537.77
Paid	$537.56
Balance	$0.21
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

$537.77

Total

$537.77

Paid

$537.56

Balance

$0.21

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	$134.60	$0.00	$134.60	$134.60	$0.00
2	10/07/2024	10/17/2024	Paid	$134.39	$0.00	$134.39	$134.39	$0.00
3	01/06/2025	01/16/2025	Paid	$134.39	$0.00	$134.39	$134.39	$0.00
4	03/03/2025	03/13/2025	Due	$134.39	$0.00	$134.39	$134.18	$0.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.64	$0.00	$529.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$507.48	$91.61	$599.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$550.58	$0.00	$550.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$545.11	$0.00	$545.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$556.79	$0.00	$556.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$558.95	$0.00	$558.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$493.49	$0.00	$493.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$479.12	$0.00	$479.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$479.12	$0.00	$479.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$486.13	$0.00	$486.13	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MARING, KENNETH CHECK 2587	$-537.56	$0.21
07/10/2024	BILL	MARING, KENNETH A	$537.77	$537.77
08/17/2023	PAYMENT	MARING, KENNETH CHECK NUM: 2617	$-533.90	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.03	$533.90
07/13/2023	PAYMENT	MARING, KENNETH A CHECK NUM: 9473	$-594.83	$533.87
07/12/2023	BILL	MARING, KENNETH A	$529.64	$1,128.70
07/03/2023	INTEREST	Monthly Interest	$4.23	$599.06
06/01/2023	INTEREST	Monthly Interest	$4.23	$594.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$590.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.52	$583.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.84	$548.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.69	$525.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.07	$512.55
07/12/2022	BILL	MARING, KENNETH A	$507.48	$507.48
08/16/2021	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 021081609008769	$-550.58	$0.00
07/14/2021	BILL	TESTA, RICHARD LEE TR ET AL	$550.58	$550.58
08/17/2020	PAYMENT	TESTA RICHARD CHECK NUM: 020081709008984	$-136.30	$0.00
08/17/2020	PAYMENT	TESTA RICHARD CHECK NUM: 020081709008984	$-136.27	$136.30
08/17/2020	PAYMENT	TESTA RICHARD CHECK NUM: 020081709008984	$-136.27	$272.57
08/17/2020	PAYMENT	TESTA RICHARD CHECK NUM: 020081709008984	$-136.27	$408.84
07/15/2020	BILL	TESTA, RICHARD LEE TR ET AL	$545.11	$545.11
08/19/2019	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 019081909010601	$-556.79	$0.00
07/10/2019	BILL	TESTA, RICHARD LEE TR ET AL	$556.79	$556.79
08/20/2018	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 018082009011949	$-558.95	$0.00
07/09/2018	BILL	TESTA, RICHARD LEE TR ET AL	$558.95	$558.95
03/05/2018	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 018030509144969	$-123.37	$0.00
12/29/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017122909140511	$-123.37	$123.37
10/02/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017100209098224	$-123.37	$246.74
08/04/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017080409125191	$-123.38	$370.11
07/07/2017	BILL	TESTA, RICHARD LEE TR ET AL	$493.49	$493.49
03/06/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017030609109764	$-119.78	$0.00
01/03/2017	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 017010309103333	$-119.78	$119.78
10/03/2016	PAYMENT	TESTA, RICHARD CHECK BANK: WF INTERNET NUM: 016100309102222	$-119.78	$239.56
08/15/2016	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 016081509087439	$-119.78	$359.34
07/08/2016	BILL	TESTA, RICHARD LEE TR ET AL	$479.12	$479.12
03/07/2016	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 016030709012865	$-119.78	$0.00
01/04/2016	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 016010409014172	$-119.78	$119.78
10/05/2015	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 015100509017558	$-119.78	$239.56
08/17/2015	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 015081709010352	$-119.78	$359.34
07/08/2015	BILL	TESTA, RICHARD LEE TR ET AL	$479.12	$479.12
03/02/2015	PAYMENT	TESTA RICHARD CHECK BANK: WF INTERNET NUM: 015030209014802	$-121.53	$0.00
01/05/2015	PAYMENT	TESTA, RICHARD L CHECK NUM: 7697	$-121.53	$121.53
10/08/2014	PAYMENT	TESTA, RICHARD L CHECK NUM: 7695	$-121.53	$243.06
08/22/2014	PAYMENT	TESTA, RICHARD L CHECK NUM: 7693	$-121.54	$364.59
07/10/2014	BILL	TESTA, RICHARD LEE TR ET AL	$486.13	$486.13
03/07/2014	PAYMENT	TESTA, RICHARD L CHECK NUM: 0000007525	$-117.99	$0.00
01/06/2014	PAYMENT	TESTA, RICHARD L CHECK NUM: 7523	$-117.99	$117.99
10/09/2013	PAYMENT	TESTA, RICHARD L CHECK NUM: 7521	$-117.99	$235.98
08/29/2013	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 7519	$-118.00	$353.97
07/16/2013	BILL	TESTA, RICHARD LEE TR ET AL	$471.97	$471.97
03/05/2013	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 7329	$-118.48	$0.00
01/07/2013	PAYMENT	TESTA, RICHARD L CHECK NUM: 7327	$-118.48	$118.48
10/02/2012	PAYMENT	TESTA, RICHARD L CHECK NUM: 7325	$-118.48	$236.96
08/21/2012	PAYMENT	TESTA, RICHARD L CHECK NUM: 7323	$-118.51	$355.44
07/10/2012	BILL	TESTA, RICHARD LEE TR ET AL	$473.95	$473.95
03/05/2012	PAYMENT	TESTA, RICHARD L CHECK NUM: 7127	$-118.98	$0.00
01/03/2012	PAYMENT	TESTA, RICHARD L CHECK NUM: 7125	$-118.98	$118.98
10/04/2011	PAYMENT	TESTA, RICHARD L CHECK NUM: 7123	$-118.98	$237.96
08/24/2011	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 7121	$-118.99	$356.94
07/14/2011	BILL	TESTA, RICHARD LEE TR ET AL	$475.93	$475.93
03/08/2011	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 6895	$-121.43	$0.00
01/05/2011	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 6893	$-121.43	$121.43
10/01/2010	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 6891	$-121.43	$242.86
08/25/2010	PAYMENT	TESTA, RICHARD LEE TR ET AL CHECK NUM: 24897	$-121.45	$364.29
07/14/2010	BILL	TESTA, RICHARD LEE TR ET AL	$485.74	$485.74
01/07/2010	PAYMENT	TESTA, RICHARD L ET AL CHECK NUM: 34638	$-123.14	$0.00
01/07/2010	AMENDMENT	op to small to refund	$0.03	$123.14
12/07/2009	PAYMENT	TESTA, RICHARD L ET AL CHECK NUM: 36222	$-123.20	$123.11
10/21/2009	PAYMENT	TESTA, RICHARD L ET AL CHECK NUM: 6662	$-123.20	$246.31
08/13/2009	PAYMENT	TESTA, RICHARD L ET AL CHECK NUM: 6660	$-123.20	$369.51
07/21/2009	BILL	TESTA, RICHARD L ET AL	$492.71	$492.71
09/02/2008	PAYMENT	TESTA, RICHARD L ET AL CHECK NUM: 43384	$-482.03	$0.00
07/14/2008	BILL	TESTA, RICHARD L ET AL	$482.03	$482.03
08/29/2007	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 7690	$-478.24	$0.00
07/13/2007	BILL	TESTA, RICHARD L & PAULA J	$478.24	$478.24
09/08/2006	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 8884	$-476.58	$0.00
07/19/2006	BILL	TESTA, RICHARD L & PAULA J	$476.58	$476.58
09/01/2005	PAYMENT	TESTA, RICHARD L & PAULA J CHECK NUM: 31645	$-466.35	$0.00
07/21/2005	BILL	TESTA, RICHARD L & PAULA J	$466.35	$466.35
08/19/2004	PAYMENT	@	$-466.46	$0.00
07/01/2004	BILL	TESTA, RICHARD L & PAU @	$466.46	$466.46
08/12/2003	PAYMENT	@	$-487.81	$0.00
07/01/2003	BILL	TESTA, RICHARD L & PAU @	$487.81	$487.81