Tax Account 008-33A-001

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Owners

WEEKS, JAMES D & IONA M
HC 60 BOX 115
WELLS, NV 89835-9802

Account Summary

Account ID	008-33A-001
Account Type	Real Estate
Location	0 SEC 20 TWP 36N RGE 62E MDB&M
Balance	$41.88
Currently Due	$41.88

$41.88 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $41.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.42
Total	$41.88
Paid	$0.00
Balance	$41.88
Due	$41.88
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$38.42	$1.54	$38.42	$0.00	$39.96	Pay $39.96 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.92	$0.00	$0.00	$41.88	Pay $41.88 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.96	$3.14	$36.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.96	$1.32	$34.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.88	$0.00	$35.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$35.47	$0.00	$35.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$35.47	$0.00	$35.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$35.34	$0.00	$35.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$32.14	$1.29	$33.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$32.14	$4.83	$36.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.14	$0.00	$32.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$32.14	$0.00	$32.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$41.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$39.96
07/10/2024	BILL	WEEKS, JAMES D & IONA M	$38.42	$38.42
03/28/2024	PAYMENT	WEEKS, JAMES D & IONA M CHECK 0114	$-3.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$3.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$3.05
10/23/2023	PAYMENT	WEEKS, MICHELLE & JAMES CHECK 3310	$-32.96	$2.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$35.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.28
07/12/2023	BILL	WEEKS, JAMES D & IONA M	$32.96	$32.96
12/02/2022	PAYMENT	WEEKS, MICHELLE & JAMES CHECK NUM: 3308	$-1.32	$0.00
12/02/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.06	$1.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$1.38
09/07/2022	PAYMENT	WEEKS, MICHELLE & JAMES CHECK NUM: 3302	$-32.96	$1.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.32	$34.28
07/12/2022	BILL	WEEKS, JAMES D & IONA M	$32.96	$32.96
08/17/2021	PAYMENT	WEEKS, MICHELLE & JAMES CHECK NUM: 3265	$-35.88	$0.00
07/14/2021	BILL	WEEKS, JAMES D & IONA M	$35.88	$35.88
08/18/2020	PAYMENT	WEEKS, MICHELLE & JAMES CHECK NUM: 3163	$-35.47	$0.00
07/15/2020	BILL	WEEKS, JAMES D & IONA M	$35.47	$35.47
08/28/2019	PAYMENT	WEEKS, MICHELLE CHECK NUM: 9176	$-35.47	$0.00
07/10/2019	BILL	WEEKS, JAMES D & IONA M	$35.47	$35.47
07/24/2018	PAYMENT	WEEKS, JAMES D & MICHELLE CHECK NUM: 3465	$-35.34	$0.00
07/09/2018	BILL	WEEKS, JAMES D & IONA M	$35.34	$35.34
09/15/2017	PAYMENT	WEEKS, JAMES CREDIT: D BANK: OP INTERNET NUM: 08291D	$-33.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$33.43
07/07/2017	BILL	WEEKS, JAMES D & IONA M	$32.14	$32.14
03/08/2017	PAYMENT	WEEKS, JAMES D & MICHELLE CHECK NUM: 3006	$-36.97	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.93	$36.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.61	$35.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$33.43
07/08/2016	BILL	WEEKS, JAMES D & IONA M	$32.14	$32.14
07/20/2015	PAYMENT	WEEKS, JIM & MICHELLE CHECK NUM: 1389	$-32.14	$0.00
07/08/2015	BILL	WEEKS, JAMES D & IONA M	$32.14	$32.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-32.14	$0.00
07/10/2014	BILL	WEEKS, JAMES D & IONAM	$32.14	$32.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-32.14	$0.00
07/16/2013	BILL	WEEKS, JAMES D & IONAM	$32.14	$32.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-32.14	$0.00
07/10/2012	BILL	WEEKS, JAMES D & IONAM	$32.14	$32.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-32.14	$0.00
07/14/2011	BILL	WEEKS, JAMES D & IONAM	$32.14	$32.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-32.14	$0.00
07/14/2010	BILL	WEEKS, JAMES D & IONAM	$32.14	$32.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-32.14	$0.00
07/21/2009	BILL	WEEKS, JAMES D & IONAM	$32.14	$32.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-32.11	$0.00
07/14/2008	BILL	WEEKS, JAMES D & IONAM	$32.11	$32.11
07/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 850321	$-32.11	$0.00
07/13/2007	BILL	WEEKS, JAMES D & IONAM	$32.11	$32.11
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-32.11	$0.00
07/19/2006	BILL	WEEKS, JAMES D & IONAM	$32.11	$32.11
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-32.11	$0.00
07/21/2005	BILL	WEEKS, JAMES D & IONAM	$32.11	$32.11
08/24/2004	PAYMENT	@	$-32.15	$0.00
07/01/2004	BILL	WEEKS, JAMES D & IONA @	$32.15	$32.15
10/21/2003	PAYMENT	@	$-33.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.13	$33.28
07/01/2003	BILL	WEEKS, JAMES D @	$32.15	$32.15