Tax Account 008-34B-004

Print Page · · Payments Cart · New Search

Owners

HANSEN, ARON & ASHLEY
PO BOX 683
WELLS, NV 89835-0683

787092

Account Summary

Account ID	008-34B-004
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 62E MDB&M
Balance	$230.05
Currently Due	$119.05

Account ID

008-34B-004

Account Type

Real Estate

Location

0 SEC 15 TWP 37N RGE 62E MDB&M

Balance

$230.05

Currently Due

$119.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.26
Total	$230.05
Paid	$0.00
Balance	$230.05
Due	$119.05
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

$222.26

Total

$230.05

Paid

$0.00

Balance

$230.05

Due

$119.05

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	$55.76	$2.23	$55.76	$0.00	$57.99
2	10/07/2024	10/17/2024	Past due	$55.50	$5.56	$55.50	$0.00	$119.05
3	01/06/2025	01/16/2025	Due	$55.50	$0.00	$55.50	$0.00	$174.55
4	03/03/2025	03/13/2025	Due	$55.50	$0.00	$55.50	$0.00	$230.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.66	$0.06	$220.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$214.23	$1.57	$215.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$231.85	$9.20	$241.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$230.13	$8.05	$238.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$223.42	$0.00	$223.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$222.03	$2.22	$224.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$195.85	$0.00	$195.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$190.15	$0.00	$190.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$190.15	$1.90	$192.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$190.50	$0.00	$190.50	$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	$5.56	$230.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$224.49
07/10/2024	BILL	HANSEN, ARON & ASHLEY	$222.26	$222.26
03/20/2024	PAYMENT	ARON HANSEN ONLINE	$-1.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.62
03/13/2024	PAYMENT	HANSEN, ARON CHECK 0219	$-53.55	$1.56
12/26/2023	PAYMENT	HANSEN, ARON CHECK 194	$-54.43	$55.11
09/28/2023	PAYMENT	HANSEN, ARON CHECK 171	$-55.57	$109.54
08/22/2023	PAYMENT	HANSEN, ARON CHECK NUM: 163	$-55.55	$165.11
07/12/2023	BILL	HANSEN, ARON & ASHLEY	$220.66	$220.66
04/12/2023	PAYMENT	HANSEN, ARON & ASHLEY CHECK NUM: 121	$-40.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.57	$40.92
01/03/2023	PAYMENT	5 H TRANSPORT LLC CHECK NUM: 0190	$-54.15	$39.35
10/06/2022	PAYMENT	5 H TRANSPORT LLC CHECK NUM: 152	$-67.15	$93.50
08/17/2022	PAYMENT	5H AUCTION SERVICE LLC CHECK NUM: 1337	$-53.58	$160.65
07/12/2022	BILL	HANSEN, ARON & ASHLEY	$214.23	$214.23
03/02/2022	PAYMENT	5H AUCTIONS SERVCIES LLC CHECK NUM: 1242	$-57.96	$0.00
03/02/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.08	$57.96
12/28/2021	PAYMENT	5H AUCTION SERVICE LLC CHECK NUM: 1208	$-63.09	$56.88
11/05/2021	PAYMENT	5H AUCTION SERVICE LLC CHECK NUM: 1174	$-120.00	$119.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.80	$239.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.32	$234.17
07/14/2021	BILL	HANSEN, ARON & ASHLEY	$231.85	$231.85
04/09/2021	PAYMENT	REYNOLDS, TOMMI & RAY CHECK NUM: 0210	$-123.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.75	$123.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$117.36
10/12/2020	PAYMENT	REYNOLDS, TOMMI M & R D CHECK NUM: 4831	$-57.53	$115.06
08/24/2020	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 200	$-57.54	$172.59
07/15/2020	BILL	REYNOLDS, RAY D & TOMMI MARTIN	$230.13	$230.13
08/23/2019	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 129	$-223.42	$0.00
07/10/2019	BILL	REYNOLDS, RAY D & TOMMI MARTIN	$223.42	$223.42
03/06/2019	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 119	$-55.50	$0.00
01/11/2019	PAYMENT	REYNOLDS, TOMMI CREDIT: D BANK: OP INTERNET NUM: 04702D	$-55.50	$55.50
01/10/2019	PAYMENT	REYNOLDS, TOMMI CREDIT: D BANK: OP INTERNET NUM: 07354D	$-57.72	$111.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.22	$168.72
08/22/2018	PAYMENT	REYNOLDS, RAY D & TOMMIE A CHECK NUM: 113	$-55.53	$166.50
07/09/2018	BILL	REYNOLDS, RAY D & TOMMI MARTIN	$222.03	$222.03
03/12/2018	PAYMENT	REYNOLDS, RAY D & TOMMI MARTIN CHECK NUM: 107	$-48.96	$0.00
01/05/2018	PAYMENT	REYNOLDS, TOMMI CREDIT: D BANK: OP INTERNET NUM: 01207D	$-48.96	$48.96
10/02/2017	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 4759	$-48.96	$97.92
08/16/2017	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 139	$-48.97	$146.88
07/07/2017	BILL	REYNOLDS, RAY D & TOMMI MARTIN	$195.85	$195.85
08/18/2016	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 120877517	$-190.15	$0.00
07/08/2016	BILL	REYNOLDS, RAY D & TOMMI MARTIN	$190.15	$190.15
09/29/2015	PAYMENT	REYNOLDS, RAY CHECK NUM: OP EC 115726274	$-192.05	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$192.05
07/08/2015	BILL	REYNOLDS, RAY D & TOMMI MARTIN	$190.15	$190.15
01/05/2015	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 111604444	$-95.24	$0.00
10/06/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 110067843	$-47.62	$95.24
08/11/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 109391474	$-47.64	$142.86
07/10/2014	BILL	REYNOLDS, RAY D & TOMMI M	$190.50	$190.50
02/18/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 107026171	$-47.61	$0.00
09/16/2013	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 105021700	$-47.61	$47.61
09/16/2013	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 105021685	$-47.61	$95.22
08/12/2013	PAYMENT	REYNOLDS, R. D. CHECK BANK: OP INTERNET NUM: 104692486	$-47.62	$142.83
07/16/2013	BILL	REYNOLDS, RAY D & TOMMI M	$190.45	$190.45
03/11/2013	PAYMENT	REYNOLDS, RAY D CHECK BANK: OP INTERNET NUM: 102999686	$-47.12	$0.00
12/17/2012	PAYMENT	REYNOLDS, RAY D CHECK BANK: OP INTERNET NUM: 102091823	$-47.12	$47.12
10/19/2012	ADJUSTMENT	ECHECK CHARGEBACK BANK: OP INTERNET NUM: 101246891	$47.12	$94.24
10/15/2012	VOID	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 101246891	$-47.12	$47.12
09/13/2012	PAYMENT	REYNOLDS DRILLING CHECK NUM: 9527	$-47.12	$94.24
08/13/2012	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 9511	$-47.14	$141.36
07/10/2012	BILL	REYNOLDS, RAY D & TOMMI M	$188.50	$188.50
02/09/2012	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9450	$-46.73	$0.00
12/12/2011	PAYMENT	REYNOLDS, RAY D & TOMMI M CHECK NUM: 9428	$-46.73	$46.73
11/17/2011	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 9416	$-19.63	$93.46
10/17/2011	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 9397	$-28.97	$113.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.87	$142.06
08/16/2011	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9387	$-46.73	$140.19
07/14/2011	BILL	REYNOLDS, RAY D & TOMMI M	$186.92	$186.92
03/11/2011	PAYMENT	REYNOLDS, RAY D & TOMMI M CHECK NUM: 9327	$-95.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.88	$95.76
10/08/2010	PAYMENT	REYNOLDS, R D DRILLING CHECK NUM: 9275	$-95.77	$93.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$189.65
07/14/2010	BILL	REYNOLDS, RAY D & TOMMI M	$187.77	$187.77
04/13/2010	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2583	$-2.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$2.04
03/11/2010	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9226	$-47.05	$1.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$49.01
10/23/2009	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9183	$-47.05	$48.93
10/07/2009	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9174	$-94.10	$95.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$190.08
07/21/2009	BILL	REYNOLDS, RAY D & TOMMI M	$188.20	$188.20
03/09/2009	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 9124	$-45.84	$0.00
01/08/2009	PAYMENT	RD REYNOLDS DRILLIONG CHECK NUM: 9111	$-45.84	$45.84
09/18/2008	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 9074	$-45.84	$91.68
08/20/2008	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9066	$-45.86	$137.52
07/14/2008	BILL	REYNOLDS, RAY D & TOMMI M	$183.38	$183.38
03/05/2008	PAYMENT	RD REYNOLDS DRILLINGMMI A CHECK NUM: 9031	$-47.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$47.40
12/07/2007	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9013	$-45.51	$47.33
10/15/2007	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 2503	$-45.51	$92.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.82	$138.35
08/14/2007	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 2929	$-45.52	$136.53
07/13/2007	BILL	REYNOLDS, RAY D & TOMMI M	$182.05	$182.05
03/01/2007	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2827	$-45.36	$0.00
01/05/2007	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 2183	$-45.36	$45.36
10/03/2006	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2122	$-45.36	$90.72
09/14/2006	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2091	$-45.39	$136.08
07/19/2006	BILL	REYNOLDS, RAY D & TOMMI M	$181.47	$181.47
03/03/2006	PAYMENT	REYNOLDS DRILLING CHECK NUM: 1942	$-44.46	$0.00
12/23/2005	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 1592	$-44.46	$44.46
09/29/2005	PAYMENT	REYNOLDS, RAY D & TOMMI M CHECK NUM: 1526	$-44.46	$88.92
08/10/2005	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 1461	$-44.48	$133.38
07/21/2005	BILL	REYNOLDS, RAY D & TOMMI M	$177.86	$177.86
03/03/2005	PAYMENT	@	$-44.46	$0.00
01/04/2005	PAYMENT	@	$-44.46	$44.46
09/29/2004	PAYMENT	@	$-44.46	$88.92
07/29/2004	PAYMENT	@	$-44.46	$133.38
07/01/2004	BILL	REYNOLDS, RAY D & TOMM @	$177.84	$177.84
02/27/2004	PAYMENT	@	$-45.27	$0.00
12/24/2003	PAYMENT	@	$-45.27	$45.27
10/02/2003	PAYMENT	@	$-45.27	$90.54
07/30/2003	PAYMENT	@	$-45.30	$135.81
07/01/2003	BILL	REYNOLDS, RAY D & TOMM @	$181.11	$181.11