Tax Account 008-33A-002

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Owners

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

Account Summary

Account ID	008-33A-002
Account Type	Real Estate
Location	902 CLOVER VALLEY RD
Balance	$974.08
Currently Due	$480.04

$480.04 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $974.08 (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	$965.12
Total	$974.08
Paid	$0.00
Balance	$974.08
Due	$480.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$224.06	$8.96	$224.06	$0.00	$233.02	Pay $233.02 Now
2	10/07/2024	10/17/2024	Due	$247.02	$0.00	$247.02	$0.00	$480.04	Pay $480.04 Now
3	01/06/2025	01/16/2025	Due	$247.02	$0.00	$247.02	$0.00	$727.06	Pay $727.06 Now
4	03/03/2025	03/13/2025	Due	$247.02	$0.00	$247.02	$0.00	$974.08	Pay $974.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.93	$24.90	$708.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$664.03	$6.64	$670.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$644.73	$0.00	$644.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$625.99	$0.00	$625.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$607.78	$0.00	$607.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$579.10	$0.00	$579.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$511.39	$5.11	$516.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$496.53	$39.72	$536.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$481.09	$0.00	$481.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$467.08	$4.67	$471.75	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	1.00	.00	1.00	.50
2023-2024	S55	Clover Vly GW	1.00	1.00	.00	.00
2022-2023	S55	Clover Vly GW	1.00	1.00	.00	.00
2021-2022	S55	Clover Vly GW	1.00	1.00	.00	.00
2020-2021	S55	Clover Vly GW	1.00	1.00	.00	.00
2019-2020	S55	Clover Vly GW	1.00	1.00	.00	.00
2018-2019	S55	Clover Vly GW	1.00	1.00	.00	.00
2017-2018	S55	Clover Vly GW	1.00	1.00	.00	.00
2016-2017	S55	Clover Vly GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.63	$974.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$904.45
07/10/2024	BILL	WEEKS, JAMES D & IONA M	$895.49	$895.49
03/28/2024	PAYMENT	WEEKS, JAMES D & IONA M CHECK 0113	$-24.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$24.90
10/23/2023	PAYMENT	WEEKS, MICHELLE & JAMES CHECK 3310	$-683.93	$23.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.10	$707.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$690.77
07/12/2023	BILL	WEEKS, JAMES D & IONA M	$683.93	$683.93
12/02/2022	PAYMENT	WEEKS, MICHELLE & JAMES CHECK NUM: 3308	$-6.64	$0.00
09/07/2022	PAYMENT	WEEKS, MICHELLE & JAMES CHECK NUM: 3303	$-664.03	$6.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.64	$670.67
07/12/2022	BILL	WEEKS, JAMES D & IONA M	$664.03	$664.03
08/17/2021	PAYMENT	WEEKS, MICHELLE & JAMES CHECK NUM: 3265	$-644.73	$0.00
07/14/2021	BILL	WEEKS, JAMES D & IONA M	$644.73	$644.73
08/18/2020	PAYMENT	WEEKS, MICHELLE & JAMES CHECK NUM: 3163	$-625.99	$0.00
07/15/2020	BILL	WEEKS, JAMES D & IONA M	$625.99	$625.99
08/28/2019	PAYMENT	WEEKS, MICHELLE CHECK NUM: 9176	$-607.78	$0.00
07/10/2019	BILL	WEEKS, JAMES D & IONA M	$607.78	$607.78
07/23/2018	PAYMENT	WEEKS, JAMES D & MICHELLE CHECK NUM: 3466	$-579.10	$0.00
07/09/2018	BILL	WEEKS, JAMES D & IONA M	$579.10	$579.10
09/15/2017	PAYMENT	WEEKS, JAMES CREDIT: D BANK: OP INTERNET NUM: 06272D	$-516.50	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.11	$516.50
07/07/2017	BILL	WEEKS, JAMES D & IONA M	$511.39	$511.39
03/08/2017	PAYMENT	WEEKS, JAMES D & MICHELLE CHECK NUM: 3006	$-536.25	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.34	$536.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.41	$513.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.97	$501.50
07/08/2016	BILL	WEEKS, JAMES D & IONA M	$496.53	$496.53
07/20/2015	PAYMENT	WEEKS, JIM & MICHELLE CHECK NUM: 1389	$-481.09	$0.00
07/08/2015	BILL	WEEKS, JAMES D & IONA M	$481.09	$481.09
03/30/2015	PAYMENT	WEEKS, JIM & MICHELLE CHECK NUM: 1324	$-121.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.67	$121.44
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.77	$116.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.77	$233.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-116.77	$350.31
07/10/2014	BILL	WEEKS, JAMES D & IONAM	$467.08	$467.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-113.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.37	$113.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.37	$226.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.38	$340.11
07/16/2013	BILL	WEEKS, JAMES D & IONAM	$453.49	$453.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-110.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.07	$110.07
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057756	$-110.07	$220.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.08	$330.21
07/10/2012	BILL	WEEKS, JAMES D & IONAM	$440.29	$440.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.86	$106.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-106.86	$213.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.89	$320.58
07/14/2011	BILL	WEEKS, JAMES D & IONAM	$427.47	$427.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.04	$105.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.04	$210.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.07	$315.12
07/14/2010	BILL	WEEKS, JAMES D & IONAM	$420.19	$420.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.99	$101.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.99	$203.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.99	$305.97
07/21/2009	BILL	WEEKS, JAMES D & IONAM	$407.96	$407.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.02	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.02	$99.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.02	$198.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.02	$297.06
07/14/2008	BILL	WEEKS, JAMES D & IONAM	$396.08	$396.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-96.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-96.13	$96.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-96.13	$192.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-96.16	$288.39
07/13/2007	BILL	WEEKS, JAMES D & IONAM	$384.55	$384.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-93.34	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-93.34	$93.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-93.34	$186.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-93.34	$280.02
07/19/2006	BILL	WEEKS, JAMES D & IONAM	$373.36	$373.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-90.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-90.62	$90.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-90.62	$181.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-90.63	$271.86
07/21/2005	BILL	WEEKS, JAMES D & IONAM	$362.49	$362.49
03/04/2005	PAYMENT	@	$-89.17	$0.00
12/29/2004	PAYMENT	@	$-89.17	$89.17
10/14/2004	PAYMENT	@	$-89.17	$178.34
08/24/2004	PAYMENT	@	$-89.18	$267.51
07/01/2004	BILL	WEEKS, JAMES D & IONA @	$356.69	$356.69
03/10/2004	PAYMENT	@	$-89.23	$0.00
01/15/2004	PAYMENT	@	$-89.23	$89.23
10/21/2003	PAYMENT	@	$-190.97	$178.46
07/01/2003	PENALTY	Penalty 03-04	$12.49	$369.43
07/01/2003	BILL	DALTON LIVESTOCK @	$356.94	$356.94