Tax Account 008-34A-041

Owners

KELLEY, SHAWN & JODI A
PO BOX 937
WELLS, NV 89835-0937

672795~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 008-34A-041
Account Type Real Estate
Location 0 SEC 16 TWP 37N RGE 62E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $114.05
Total $114.05
Paid $114.05
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.73$0.00$28.73$28.73$0.00
210/07/202410/17/2024Paid$28.44$0.00$28.44$28.44$0.00
301/06/202501/16/2025Paid$28.44$0.00$28.44$28.44$0.00
403/03/202503/13/2025Paid$28.44$0.00$28.44$28.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$90.07$0.00$90.07$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$90.07$0.00$90.07$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$98.04$0.00$98.04$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$96.90$0.00$96.90$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$96.90$0.00$96.90$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$101.67$0.00$101.67$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$87.80$0.00$87.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$87.80$0.00$87.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$87.80$0.00$87.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$114.14$0.00$114.14$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTKELLEY, SHAWN & JODI A CHECK 6438$-114.05$0.00
07/10/2024BILLKELLEY, SHAWN & JODI A$114.05$114.05
08/08/2023PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 6382$-90.07$0.00
07/12/2023BILLKELLEY, SHAWN & JODI A$90.07$90.07
08/17/2022PAYMENTKELLEY, SHAWN & JODI A CHECK$-90.07$0.00
07/12/2022BILLKELLEY, SHAWN & JODI A$90.07$90.07
08/10/2021PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 6211$-98.04$0.00
07/14/2021BILLKELLEY, SHAWN & JODI A$98.04$98.04
08/14/2020PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 6124$-96.90$0.00
07/15/2020BILLKELLEY, SHAWN & JODI A$96.90$96.90
08/23/2019PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 6024$-96.90$0.00
07/10/2019BILLKELLEY, SHAWN & JODI A$96.90$96.90
02/01/2019PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5967$-25.41$0.00
01/04/2019PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5958$-25.41$25.41
09/14/2018PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5918$-25.41$50.82
08/16/2018PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5911$-25.44$76.23
07/09/2018BILLKELLEY, SHAWN & JODI A$101.67$101.67
07/18/2017PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5764$-87.80$0.00
07/07/2017BILLKELLEY, SHAWN & JODI A$87.80$87.80
08/02/2016PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5637$-87.80$0.00
07/08/2016BILLKELLEY, SHAWN & JODI A$87.80$87.80
07/30/2015PAYMENTKELLEY, SHAWN & JODI A CHECK$-87.80$0.00
07/08/2015BILLKELLEY, SHAWN & JODI A$87.80$87.80
02/02/2015PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5435$-28.53$0.00
12/04/2014PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5414$-28.53$28.53
09/30/2014PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5395$-28.53$57.06
07/28/2014PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5366$-28.55$85.59
07/10/2014BILLKELLEY, SHAW & JODI A$114.14$114.14
01/31/2014PAYMENTKELLEY, SHAW & JODI A CHECK NUM: 5258$-28.53$0.00
12/04/2013PAYMENTKELLEY, SHAW & JODI A CHECK NUM: 5235$-28.53$28.53
09/05/2013PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5182$-28.53$57.06
08/06/2013PAYMENTKELLEY, SHAWN & JODI A CHECK NUM: 5170$-28.55$85.59
07/16/2013BILLKELLEY, SHAW & JODI A$114.14$114.14
08/28/2012PAYMENTHESS, ALLEN E CREDIT: D BANK: OP INTERNET NUM: 057720$-114.14$0.00
07/10/2012BILLHESS, ALLEN E & DIANAC$114.14$114.14
09/28/2011PAYMENTHESS, ALLEN E CREDIT: D BANK: OP INTERNET NUM: 591260$-115.28$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.14$115.28
07/14/2011BILLHESS, ALLEN E & DIANAC$114.14$114.14
03/02/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 0298$-114.14$0.00
03/02/2011AMENDMENTRemoved pen, too small to bill$-1.14$114.14
03/02/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 0298$114.14$115.28
09/01/2010VOIDHESS, ALLEN E CHECK NUM: 0298$-114.14$1.14
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.14$115.28
07/14/2010BILLHESS, ALLEN E & DIANAC$114.14$114.14
10/06/2009PAYMENTHESS, ALLEN E & DIANAC CHECK NUM: 494$-114.14$0.00
10/06/2009AMENDMENTW/O 1.14 PENLTY$-1.14$114.14
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.14$115.28
07/21/2009BILLHESS, ALLEN E & DIANAC$114.14$114.14
09/03/2008PAYMENTHESS, ALLEN E & DIANAC CHECK NUM: 458$-114.14$0.00
07/14/2008BILLHESS, ALLEN E & DIANAC$114.14$114.14
08/10/2007PAYMENTHESS, ALLEN E & DIANAC CHECK NUM: 346$-114.14$0.00
07/13/2007BILLHESS, ALLEN E & DIANAC$114.14$114.14
10/02/2006PAYMENTHESS, ALLEN E & DIANAC CHECK NUM: 326$-114.14$0.00
10/02/2006AMENDMENTw/o penalty$-1.14$114.14
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.14$115.28
07/19/2006BILLHESS, ALLEN E & DIANAC$114.14$114.14
12/08/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 183$-114.14$0.00
12/08/2005AMENDMENTw/o pen$-3.99$114.14
12/08/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 183$114.14$118.13
10/31/2005VOIDHESS, ALLEN E & DIANAC CHECK NUM: 183$-114.14$3.99
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.85$118.13
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.14$115.28
07/21/2005BILLHESS, ALLEN E & DIANAC$114.14$114.14
01/26/2005PAYMENT@$-123.43$0.00
07/01/2004PENALTYPenalty 04-05$9.14$123.43
07/01/2004BILLHESS, ALLEN E & DIANA @$114.29$114.29
09/08/2003PAYMENT@$-114.29$0.00
07/01/2003BILLHESS, ALLEN E & DIANA @$114.29$114.29