Tax Account 008-34A-037

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Owners

MUSE, CALEB & ALYSSIA
PO BOX 261
WELLS, NV 89835-0261

807745

Account Summary

Account ID	008-34A-037
Account Type	Real Estate
Location	867 OLD CLOVER VALLEY RD
Balance	$538.09
Currently Due	$0.00

Account ID

008-34A-037

Account Type

Real Estate

Location

867 OLD CLOVER VALLEY RD

Balance

$538.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.23
Total	$1,075.23
Paid	$537.14
Balance	$538.09
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

$1,075.23

Total

$1,075.23

Paid

$537.14

Balance

$538.09

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	$268.11	$0.00	$268.11	$268.11	$0.00
2	10/07/2024	10/17/2024	Paid	$269.03	$0.00	$269.03	$269.03	$0.00
3	01/06/2025	01/16/2025	Due	$269.03	$0.00	$269.03	$0.00	$269.03
4	03/03/2025	03/13/2025	Due	$269.06	$0.00	$269.06	$0.00	$538.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.40	$9.92	$1,002.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$877.65	$0.00	$877.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$929.52	$0.00	$929.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$926.48	$0.00	$926.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$922.05	$0.00	$922.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$893.38	$0.02	$893.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$784.23	$7.84	$792.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$761.39	$0.00	$761.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$761.39	$0.00	$761.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$751.14	$0.00	$751.14	$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
10/02/2024	PAYMENT	ALYSSIA MUSE ONLINE	$-265.58	$538.09
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.45	$803.67
08/30/2024	PAYMENT	"ALYSSIA MUSE" SYS 1001008223 ORIG: ONLINE	$-268.11	$807.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.45	$1,075.23
08/30/2024	ADJUSTMENT	"ALYSSIA MUSE" ONLINE 1001008223 VOIDED PAYMENT: 941468. REASON: AMENDMENT TO RE 2025	$268.11	$1,071.78
08/19/2024	PAYMENT	"ALYSSIA MUSE" ONLINE	$-268.11	$803.67
07/10/2024	BILL	MUSE, CALEB & ALYSSIA	$1,071.78	$1,071.78
02/26/2024	PAYMENT	ALYSSIA MUSE ONLINE	$-248.10	$0.00
01/02/2024	PAYMENT	ALYSSIA MUSE ONLINE	$-248.10	$248.10
11/09/2023	PAYMENT	"ALYSSIA MUSE" ONLINE	$-9.92	$496.20
10/16/2023	PAYMENT	MUSE, CALEB M & SEECH, ALYSSIA M CHECK 2090	$-248.10	$506.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$754.22
08/28/2023	PAYMENT	MUSE, CALEB MCKAY CHECK NUM: 2084	$-248.10	$744.30
07/12/2023	BILL	MUSE, CALEB & ALYSSIA	$992.40	$992.40
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42250	$-877.65	$0.00
07/12/2022	BILL	REYNOLDS, VIVIAN TR	$877.65	$877.65
03/01/2022	PAYMENT	REYNOLDS, VIVIAN L CHECK NUM: 1361	$-232.38	$0.00
01/05/2022	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 5964	$-232.38	$232.38
10/08/2021	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5781	$-232.38	$464.76
07/28/2021	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5759	$-232.38	$697.14
07/14/2021	BILL	CAMPBELL, BARBARA VIVIAN TR	$929.52	$929.52
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
03/02/2021	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5866	$-231.60	$0.08
01/06/2021	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5851	$-231.60	$231.68
10/09/2020	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5817	$-231.60	$463.28
07/23/2020	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5797	$-231.60	$694.88
07/15/2020	BILL	CAMPBELL, BARBARA VIVIAN TR	$926.48	$926.48
03/05/2020	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5699	$-230.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$230.51
01/09/2020	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5681	$-230.51	$230.51
10/09/2019	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5666	$-230.51	$461.02
08/14/2019	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4907	$-230.52	$691.53
07/10/2019	BILL	CAMPBELL, BARBARA VIVIAN TR	$922.05	$922.05
02/28/2019	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 5498	$-223.36	$0.00
02/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$223.36
01/09/2019	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5555	$-223.34	$223.34
10/04/2018	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5575	$-223.34	$446.68
07/27/2018	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5527	$-223.36	$670.02
07/09/2018	BILL	CAMPBELL, BARBARA VIVIAN TR	$893.38	$893.38
03/16/2018	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 5310	$-7.84	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-0.31	$7.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.31	$8.15
03/07/2018	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 5305	$-392.10	$7.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.84	$399.94
10/05/2017	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5423	$-196.05	$392.10
07/31/2017	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5384	$-196.08	$588.15
07/07/2017	BILL	CAMPBELL, BARBARA VIVIAN TR	$784.23	$784.23
03/06/2017	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5328	$-190.34	$0.00
01/05/2017	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 5253	$-190.34	$190.34
10/13/2016	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5225	$-190.34	$380.68
07/14/2016	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5145	$-190.37	$571.02
07/08/2016	BILL	CAMPBELL, BARBARA VIVIAN TR	$761.39	$761.39
03/04/2016	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5214	$-190.34	$0.00
01/05/2016	PAYMENT	CAMPBELL, BARBARA CHECK BANK: OP INTERNET NUM: 5193	$-190.34	$190.34
10/05/2015	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 5266	$-190.34	$380.68
07/16/2015	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 5053	$-190.37	$571.02
07/08/2015	BILL	CAMPBELL, BARBARA VIVIAN TR	$761.39	$761.39
03/09/2015	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5004	$-187.78	$0.00
01/08/2015	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 5073	$-187.78	$187.78
10/03/2014	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4871	$-187.78	$375.56
07/29/2014	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 4936	$-187.80	$563.34
07/10/2014	BILL	CAMPBELL, BARBARA VIVIAN TR	$751.14	$751.14
02/28/2014	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4674	$-180.88	$0.00
01/13/2014	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 4632	$-180.88	$180.88
10/09/2013	PAYMENT	CAMPBELL, BARBARA VIVIAN TR CHECK NUM: 4597	$-180.88	$361.76
08/08/2013	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4821	$-180.89	$542.64
07/16/2013	BILL	CAMPBELL, BARBARA VIVIAN TR	$723.53	$723.53
02/26/2013	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 4363	$-179.86	$0.00
01/03/2013	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 4347	$-179.86	$179.86
10/04/2012	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4791	$-179.86	$359.72
07/18/2012	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4383	$-179.89	$539.58
07/10/2012	BILL	WEEKS, BARBARA V & REYNOLDS, J	$719.47	$719.47
03/05/2012	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4493	$-177.39	$0.00
01/05/2012	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4183	$-177.39	$177.39
10/05/2011	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 3823	$-177.39	$354.78
07/29/2011	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4433	$-177.39	$532.17
07/14/2011	BILL	WEEKS, BARBARA V & REYNOLDS, J	$709.56	$709.56
03/03/2011	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4119	$-187.58	$0.00
01/05/2011	PAYMENT	WEEKS, BARBARA CHECK NUM: 4072	$-187.58	$187.58
10/05/2010	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 4020	$-187.58	$375.16
08/11/2010	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 3984	$-187.58	$562.74
07/14/2010	BILL	WEEKS, BARBARA V & REYNOLDS, J	$750.32	$750.32
03/05/2010	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 3874	$-182.11	$0.00
12/23/2009	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 3898	$-182.11	$182.11
10/22/2009	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 3630	$-182.11	$364.22
08/25/2009	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 3602	$-182.14	$546.33
07/21/2009	BILL	WEEKS, BARBARA V & REYNOLDS, J	$728.47	$728.47
03/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3793	$-9.18	$0.00
03/02/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.02	$9.18
03/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3793	$9.18	$9.20
03/02/2009	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 35069	$-183.63	$0.02
02/10/2009	VOID	BARBARA CAMPBELL CHECK NUM: 3793	$-9.18	$183.65
02/05/2009	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 3768	$-183.63	$192.83
02/05/2009	ADJUSTMENT	ENTERED PAYMENT WRONG NUM: 3768	$217.44	$376.46
02/05/2009	VOID	BARBARA CAMPBELL CHECK NUM: 3768	$-217.44	$159.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.18	$376.46
10/09/2008	PAYMENT	BARBARA CAMPBELL CHECK NUM: 3678	$-183.63	$367.28
08/11/2008	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 3709	$-183.63	$550.91
08/11/2008	ADJUSTMENT	ENTERED AMT OF CK WRONG NUM: 3709	$183.43	$734.54
08/11/2008	VOID	BARBARA CAMPBELL CHECK NUM: 3709	$-183.43	$551.11
07/14/2008	BILL	WEEKS, BARBARA V & REYNOLDS, J	$734.54	$734.54
10/29/2007	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 3415	$-358.22	$0.00
10/01/2007	PAYMENT	WEEKS, BARBARA CHECK NUM: 3388	$-179.11	$358.22
07/18/2007	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 3181	$-179.12	$537.33
07/13/2007	BILL	WEEKS, BARBARA V & REYNOLDS, J	$716.45	$716.45
03/01/2007	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 3083	$-173.89	$0.00
01/04/2007	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 2727	$-173.89	$173.89
09/20/2006	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 2633	$-173.89	$347.78
08/22/2006	PAYMENT	barbara campbell CHECK NUM: 2900	$-173.91	$521.67
07/19/2006	BILL	WEEKS, BARBARA V & REYNOLDS, J	$695.58	$695.58
03/01/2006	PAYMENT	BARBARA CAMPBELL CHECK NUM: 2921	$-168.83	$0.00
01/03/2006	PAYMENT	BARBARA CAMPBELL CHECK NUM: 2845	$-168.83	$168.83
09/27/2005	PAYMENT	WEEKS, BARBARA V & REYNOLDS, J CHECK NUM: 2753	$-168.83	$337.66
08/05/2005	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 2149	$-168.83	$506.49
07/21/2005	BILL	WEEKS, BARBARA V & REYNOLDS, J	$675.32	$675.32
07/15/2004	PAYMENT	@	$-674.45	$0.00
07/01/2004	BILL	WEEKS, BARBARA V & REY @	$674.45	$674.45
07/25/2003	PAYMENT	@	$-728.20	$0.00
07/01/2003	BILL	WEEKS, BARBARA V & REY @	$728.20	$728.20