Tax Account 008-33B-018

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Owners

MEYER, ROGER D & THERESA M
HC 60 BOX 55
WELLS, NV 89835-9803

793107

Account Summary

Account ID	008-33B-018
Account Type	Real Estate
Location	846 RAINBOW RD
Balance	$3,598.41
Currently Due	$1,229.31

Account ID

008-33B-018

Account Type

Real Estate

Location

846 RAINBOW RD

Balance

$3,598.41

Currently Due

$1,229.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,737.65
Total	$4,784.93
Paid	$1,186.52
Balance	$3,598.41
Due	$1,229.31
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

$4,737.65

Total

$4,784.93

Paid

$1,186.52

Balance

$3,598.41

Due

$1,229.31

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	$1,184.02	$0.00	$1,184.02	$1,184.02	$0.00
2	10/07/2024	10/17/2024	Past due	$1,184.53	$47.28	$1,184.53	$2.50	$1,229.31
3	01/06/2025	01/16/2025	Due	$1,184.53	$0.00	$1,184.53	$0.00	$2,413.84
4	03/03/2025	03/13/2025	Due	$1,184.57	$0.00	$1,184.57	$0.00	$3,598.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.54	$10.35	$1,044.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$479.25	$9.58	$488.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$343.13	$3.43	$346.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$339.15	$0.00	$339.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$339.15	$0.00	$339.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$337.93	$0.00	$337.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$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	$47.28	$3,598.41
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.50	$3,551.13
08/30/2024	PAYMENT	MEYER, R OR T SYS 8225 ORIG: CHECK	$-1,184.02	$3,553.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.50	$4,737.65
08/30/2024	ADJUSTMENT	MEYER, R OR T CHECK 8225 VOIDED PAYMENT: 946184. REASON: AMENDMENT TO RE 2025	$1,184.02	$4,735.15
08/23/2024	PAYMENT	MEYER, R OR T CHECK 8225	$-1,184.02	$3,551.13
07/10/2024	BILL	MEYER, ROGER D & THERESA M	$4,735.15	$4,735.15
03/05/2024	PAYMENT	THERESA MEYER ONLINE	$-527.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$527.61
07/24/2023	PAYMENT	MEYER, THERESA M CREDIT: D BANK: OP INTERNET NUM: 009490	$-517.28	$517.26
07/12/2023	BILL	MEYER, ROGER D & THERESA M	$1,034.54	$1,034.54
04/06/2023	PAYMENT	MEYER, THERESA M CREDIT: D BANK: OP INTERNET NUM: 465580	$-124.60	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.79	$124.60
01/11/2023	PAYMENT	THERESA MEYER CHECK BANK: WF INTERNET NUM: 023011118036164	$-124.60	$119.81
01/04/2023	PAYMENT	MEYER, R & T CHECK NUM: 8130	$-119.81	$244.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.79	$364.22
08/09/2022	PAYMENT	MEYER, THERESA M CREDIT: D BANK: OP INTERNET NUM: 763710	$-119.82	$359.43
07/12/2022	BILL	MEYER, ROGER D & THERESA M	$479.25	$479.25
04/08/2022	PAYMENT	MEYER, THERESA M CREDIT: D BANK: OP INTERNET NUM: 530420	$-89.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.43	$89.21
12/30/2021	PAYMENT	MEYER, ROGER CHECK NUM: OP INTERNET	$-85.77	$85.78
08/17/2021	PAYMENT	NEVADA IOLTA TR ACCT ROBERT WI CHECK NUM: 4455	$-85.79	$171.55
08/16/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1205	$-85.79	$257.34
07/14/2021	BILL	WITTIG, MALCOLM F & GERLINDE	$343.13	$343.13
02/26/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1183	$-84.78	$0.00
12/30/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1072	$-84.78	$84.78
09/23/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1157	$-84.78	$169.56
07/29/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1146	$-84.81	$254.34
07/15/2020	BILL	WITTIG, MALCOLM F & GERLINDE	$339.15	$339.15
02/26/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1115	$-84.78	$0.00
01/10/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1107	$-84.78	$84.78
09/25/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1091	$-84.78	$169.56
08/06/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1084	$-84.81	$254.34
07/10/2019	BILL	WITTIG, MALCOLM F & GERLINDE	$339.15	$339.15
02/19/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1055	$-84.48	$0.00
12/18/2018	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 1045	$-84.48	$84.48
09/25/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1035	$-84.48	$168.96
07/24/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1023	$-84.49	$253.44
07/09/2018	BILL	WITTIG, MALCOLM F & GERLINDE	$337.93	$337.93
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-76.82	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-76.82	$76.82
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-76.82	$153.64
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-76.84	$230.46
07/07/2017	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-76.82	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-76.82	$76.82
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-76.82	$153.64
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-76.84	$230.46
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-76.82	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-76.82	$76.82
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-76.82	$153.64
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-76.84	$230.46
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-76.82	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-76.82	$76.82
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-76.82	$153.64
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-76.84	$230.46
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-76.82	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-76.82	$76.82
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-76.82	$153.64
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-76.84	$230.46
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-76.82	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-76.82	$76.82
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-76.82	$153.64
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-76.84	$230.46
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-76.82	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-76.82	$76.82
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-76.82	$153.64
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-76.84	$230.46
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-76.82	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-76.82	$76.82
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-76.82	$153.64
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-76.84	$230.46
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-74.46	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-74.46	$74.46
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-74.46	$148.92
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-74.49	$223.38
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$297.87	$297.87
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-69.14	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-69.14	$69.14
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-69.14	$138.28
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-69.15	$207.42
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-69.14	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-69.14	$69.14
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-69.14	$138.28
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-69.15	$207.42
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57