Tax Account 008-34A-041

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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

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	2025/2026 REAL ESTATE TAXES
Original	$115.05
Total	$115.05
Paid	$115.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$115.05

Total

$115.05

Paid

$115.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.98	$0.00	$0.00	$28.98	$28.98	$0.00
2	10/06/2025	10/16/2025	Paid	$28.69	$0.00	$0.00	$28.69	$28.69	$0.00
3	01/05/2026	01/15/2026	Paid	$28.69	$0.00	$0.00	$28.69	$28.69	$0.00
4	03/02/2026	03/12/2026	Paid	$28.69	$0.00	$0.00	$28.69	$28.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$114.05	$0.00	$0.00	$114.05	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$90.07	$0.00	$0.00	$90.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$90.07	$0.00	$0.00	$90.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$98.04	$0.00	$0.00	$98.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$96.90	$0.00	$0.00	$96.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$96.90	$0.00	$0.00	$96.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$101.67	$0.00	$0.00	$101.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$87.80	$0.00	$0.00	$87.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$87.80	$0.00	$0.00	$87.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$87.80	$0.00	$0.00	$87.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$114.14	$0.00	$0.00	$114.14	$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
08/13/2025	PAYMENT	KELLEY, SHAWN & JODI A CHECK 6485	$-115.05	$0.00
07/11/2025	BILL	KELLEY, SHAWN & JODI A	$115.05	$115.05
07/25/2024	PAYMENT	KELLEY, SHAWN & JODI A CHECK 6438	$-114.05	$0.00
07/10/2024	BILL	KELLEY, SHAWN & JODI A	$114.05	$114.05
08/08/2023	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6382	$-90.07	$0.00
07/12/2023	BILL	KELLEY, SHAWN & JODI A	$90.07	$90.07
08/17/2022	PAYMENT	KELLEY, SHAWN & JODI A CHECK	$-90.07	$0.00
07/12/2022	BILL	KELLEY, SHAWN & JODI A	$90.07	$90.07
08/10/2021	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6211	$-98.04	$0.00
07/14/2021	BILL	KELLEY, SHAWN & JODI A	$98.04	$98.04
08/14/2020	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6124	$-96.90	$0.00
07/15/2020	BILL	KELLEY, SHAWN & JODI A	$96.90	$96.90
08/23/2019	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 6024	$-96.90	$0.00
07/10/2019	BILL	KELLEY, SHAWN & JODI A	$96.90	$96.90
02/01/2019	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5967	$-25.41	$0.00
01/04/2019	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5958	$-25.41	$25.41
09/14/2018	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5918	$-25.41	$50.82
08/16/2018	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5911	$-25.44	$76.23
07/09/2018	BILL	KELLEY, SHAWN & JODI A	$101.67	$101.67
07/18/2017	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5764	$-87.80	$0.00
07/07/2017	BILL	KELLEY, SHAWN & JODI A	$87.80	$87.80
08/02/2016	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5637	$-87.80	$0.00
07/08/2016	BILL	KELLEY, SHAWN & JODI A	$87.80	$87.80
07/30/2015	PAYMENT	KELLEY, SHAWN & JODI A CHECK	$-87.80	$0.00
07/08/2015	BILL	KELLEY, SHAWN & JODI A	$87.80	$87.80
02/02/2015	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5435	$-28.53	$0.00
12/04/2014	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5414	$-28.53	$28.53
09/30/2014	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5395	$-28.53	$57.06
07/28/2014	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5366	$-28.55	$85.59
07/10/2014	BILL	KELLEY, SHAW & JODI A	$114.14	$114.14
01/31/2014	PAYMENT	KELLEY, SHAW & JODI A CHECK NUM: 5258	$-28.53	$0.00
12/04/2013	PAYMENT	KELLEY, SHAW & JODI A CHECK NUM: 5235	$-28.53	$28.53
09/05/2013	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5182	$-28.53	$57.06
08/06/2013	PAYMENT	KELLEY, SHAWN & JODI A CHECK NUM: 5170	$-28.55	$85.59
07/16/2013	BILL	KELLEY, SHAW & JODI A	$114.14	$114.14
08/28/2012	PAYMENT	HESS, ALLEN E CREDIT: D BANK: OP INTERNET NUM: 057720	$-114.14	$0.00
07/10/2012	BILL	HESS, ALLEN E & DIANAC	$114.14	$114.14
09/28/2011	PAYMENT	HESS, ALLEN E CREDIT: D BANK: OP INTERNET NUM: 591260	$-115.28	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.28
07/14/2011	BILL	HESS, ALLEN E & DIANAC	$114.14	$114.14
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0298	$-114.14	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.14	$114.14
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0298	$114.14	$115.28
09/01/2010	VOID	HESS, ALLEN E CHECK NUM: 0298	$-114.14	$1.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$115.28
07/14/2010	BILL	HESS, ALLEN E & DIANAC	$114.14	$114.14
10/06/2009	PAYMENT	HESS, ALLEN E & DIANAC CHECK NUM: 494	$-114.14	$0.00
10/06/2009	AMENDMENT	W/O 1.14 PENLTY	$-1.14	$114.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$115.28
07/21/2009	BILL	HESS, ALLEN E & DIANAC	$114.14	$114.14
09/03/2008	PAYMENT	HESS, ALLEN E & DIANAC CHECK NUM: 458	$-114.14	$0.00
07/14/2008	BILL	HESS, ALLEN E & DIANAC	$114.14	$114.14
08/10/2007	PAYMENT	HESS, ALLEN E & DIANAC CHECK NUM: 346	$-114.14	$0.00
07/13/2007	BILL	HESS, ALLEN E & DIANAC	$114.14	$114.14
10/02/2006	PAYMENT	HESS, ALLEN E & DIANAC CHECK NUM: 326	$-114.14	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-1.14	$114.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$115.28
07/19/2006	BILL	HESS, ALLEN E & DIANAC	$114.14	$114.14
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 183	$-114.14	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.99	$114.14
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 183	$114.14	$118.13
10/31/2005	VOID	HESS, ALLEN E & DIANAC CHECK NUM: 183	$-114.14	$3.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.85	$118.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$115.28
07/21/2005	BILL	HESS, ALLEN E & DIANAC	$114.14	$114.14
01/26/2005	PAYMENT	@	$-123.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.14	$123.43
07/01/2004	BILL	HESS, ALLEN E & DIANA @	$114.29	$114.29
09/08/2003	PAYMENT	@	$-114.29	$0.00
07/01/2003	BILL	HESS, ALLEN E & DIANA @	$114.29	$114.29