Tax Account 008-34A-027

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Owners

HUNT, JAMES & SIBYL
PO BOX 724
WELLS, NV 89835-0724

659249

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Account Summary

Account ID	008-34A-027
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$239.08
Currently Due	$123.72

Account ID

008-34A-027

Account Type

Real Estate

Location

0 SEC 16 TWP 37N RGE 62E MDB&M

Balance

$239.08

Currently Due

$123.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.98
Total	$239.08
Paid	$0.00
Balance	$239.08
Due	$123.72
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$230.98

Total

$239.08

Paid

$0.00

Balance

$239.08

Due

$123.72

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
1	08/19/2024	08/29/2024	Past due	$57.94	$2.32	$57.94	$0.00	$60.26
2	10/07/2024	10/17/2024	Past due	$57.68	$5.78	$57.68	$0.00	$123.72
3	01/06/2025	01/16/2025	Due	$57.68	$0.00	$57.68	$0.00	$181.40
4	03/03/2025	03/13/2025	Due	$57.68	$0.00	$57.68	$0.00	$239.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.52	$1.90	$191.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$185.48	$27.82	$213.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$201.09	$30.17	$231.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$199.23	$36.87	$236.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$200.36	$2.00	$202.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$174.58	$14.86	$189.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$154.10	$0.00	$154.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$154.10	$0.00	$154.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$154.10	$0.00	$154.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$154.10	$1.54	$155.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

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	$5.78	$239.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$233.30
07/10/2024	BILL	HUNT, JAMES & SIBYL	$230.98	$230.98
09/11/2023	PAYMENT	HUNT, SIBYL CASH	$-191.42	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$191.42
07/12/2023	BILL	HUNT, JAMES & SIBYL	$189.52	$189.52
04/27/2023	PAYMENT	HUNT, JAMES & SIBYL CREDIT: D	$-213.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.98	$213.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.35	$200.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.64	$191.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.85	$187.33
07/12/2022	BILL	HUNT, JAMES & SIBYL	$185.48	$185.48
04/18/2022	PAYMENT	HUNT, SIBYL CREDIT: D	$-231.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.08	$231.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.05	$217.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.03	$208.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.01	$203.10
07/14/2021	BILL	HUNT, JAMES & SIBYL	$201.09	$201.09
05/24/2021	PAYMENT	HUNT, SIBYL CREDIT: D	$-236.07	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.03	$236.07
05/06/2021	AMENDMENT	Publication Fee	$7.00	$236.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.94	$229.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.96	$215.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.98	$206.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.99	$201.22
07/15/2020	BILL	HUNT, JAMES & SIBYL	$199.23	$199.23
08/30/2019	PAYMENT	HUNT, SIBYL M CREDIT: D	$-202.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.00	$202.36
07/10/2019	BILL	HUNT, JAMES & SIBYL	$200.36	$200.36
05/28/2019	PAYMENT	HUNT, SIBYL CREDIT: D	$-100.39	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$100.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.36	$93.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.75	$89.03
10/01/2018	PAYMENT	HUNT, SIBYL CREDIT: D	$-89.05	$87.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$176.33
07/09/2018	BILL	HUNT, JAMES & SIBYL	$174.58	$174.58
08/15/2017	PAYMENT	HUNT, SIBYL CASH	$-0.06	$0.00
08/15/2017	PAYMENT	HUNT, SIBYL CREDIT: D	$-154.04	$0.06
08/15/2017	ADJUSTMENT	WILL ENTER ANOTHER AMT	$154.10	$154.10
08/15/2017	VOID	HUNT, SIBYL CREDIT: D	$-154.10	$0.00
07/07/2017	BILL	HUNT, JAMES & SIBYL	$154.10	$154.10
08/11/2016	PAYMENT	HUNT, SIBYL CREDIT: D	$-154.10	$0.00
07/08/2016	BILL	HUNT, JAMES & SIBYL	$154.10	$154.10
07/27/2015	PAYMENT	HUNT, SIBYL M CREDIT: D	$-154.10	$0.00
07/08/2015	BILL	HUNT, JAMES & SIBYL	$154.10	$154.10
10/09/2014	PAYMENT	HUNT, SIBYL H CREDIT: D	$-155.64	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$155.64
07/10/2014	BILL	HUNT, JAMES & SIBYL	$154.10	$154.10
04/29/2014	PAYMENT	HUNT, SIBYL M CREDIT: D	$-177.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.79	$177.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.93	$166.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.85	$159.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$155.64
07/16/2013	BILL	HUNT, JAMES & SIBYL	$154.10	$154.10
03/14/2013	PAYMENT	HUNT, JAMES L CREDIT: D	$-166.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.93	$166.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.85	$159.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$155.64
07/10/2012	BILL	FARNSWORTH, MELVIN D & BILLIE	$154.10	$154.10
07/27/2011	PAYMENT	FARNSWORTH, MELVIN D & BILLIE CHECK NUM: 499	$-154.10	$0.00
07/14/2011	BILL	FARNSWORTH, MELVIN D & BILLIE	$154.10	$154.10
07/29/2010	PAYMENT	FARNSWORTH, MELVIN D & BILLIE CHECK NUM: 0429	$-154.10	$0.00
07/14/2010	BILL	FARNSWORTH, MELVIN D & BILLIE	$154.10	$154.10
08/11/2009	PAYMENT	FARNSWORTH, MELVIN D & BILLIE CHECK NUM: 323	$-154.10	$0.00
07/21/2009	BILL	FARNSWORTH, MELVIN D & BILLIE	$154.10	$154.10
08/07/2008	PAYMENT	FARNSWORTH, MELVIN D & BILLIE CHECK NUM: 266	$-154.03	$0.00
07/14/2008	BILL	FARNSWORTH, MELVIN D & BILLIE	$154.03	$154.03
08/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 2129249	$-154.03	$0.00
07/13/2007	BILL	MILLER, CATHY	$154.03	$154.03
03/01/2007	PAYMENT	HARDY, CATHY CHECK NUM: MO	$-38.50	$0.00
01/08/2007	PAYMENT	HARDY, CATHY CHECK NUM: MO	$-38.50	$38.50
10/10/2006	PAYMENT	MILLER, LANE & CATHYAKA CATHY CHECK NUM: MO	$-38.50	$77.00
08/16/2006	PAYMENT	CATHY HARDY CHECK NUM: MO	$-38.53	$115.50
07/19/2006	BILL	MILLER, LANE & CATHYAKA CATHY	$154.03	$154.03
03/09/2006	PAYMENT	CATHY HARDY CHECK NUM: MO	$-38.50	$0.00
01/09/2006	PAYMENT	MILLER, LANE & CATHYAKA CATHY CHECK NUM: MO	$-38.50	$38.50
10/12/2005	PAYMENT	MILLER, LANE & CATHYAKA CATHY CHECK NUM: MO	$-38.50	$77.00
08/23/2005	PAYMENT	CATHY HARDY CHECK NUM: MO	$-38.53	$115.50
07/21/2005	BILL	MILLER, LANE & CATHYAKA CATHY	$154.03	$154.03
03/10/2005	PAYMENT	@	$-38.55	$0.00
01/12/2005	PAYMENT	@	$-38.55	$38.55
10/12/2004	PAYMENT	@	$-38.55	$77.10
08/18/2004	PAYMENT	@	$-38.58	$115.65
07/01/2004	BILL	MILLER, LANE & CATHY @	$154.23	$154.23
03/08/2004	PAYMENT	@	$-38.68	$0.00
01/08/2004	PAYMENT	@	$-38.68	$38.68
10/08/2003	PAYMENT	@	$-38.68	$77.36
08/14/2003	PAYMENT	@	$-38.69	$116.04
07/01/2003	BILL	MILLER, LANE & CATHY @	$154.73	$154.73