Tax Account 008-34B-005

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Owners

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

789092

Account Summary

Account ID	008-34B-005
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 62E MDB&M
Balance	$226.53
Currently Due	$113.48

Account ID

008-34B-005

Account Type

Real Estate

Location

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

Balance

$226.53

Currently Due

$113.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.88
Total	$228.13
Paid	$1.60
Balance	$226.53
Due	$113.48
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

$225.88

Total

$228.13

Paid

$1.60

Balance

$226.53

Due

$113.48

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	$56.31	$2.25	$56.31	$1.60	$56.96
2	10/07/2024	10/17/2024	Due	$56.52	$0.00	$56.52	$0.00	$113.48
3	01/06/2025	01/16/2025	Due	$56.52	$0.00	$56.52	$0.00	$170.00
4	03/03/2025	03/13/2025	Due	$56.53	$0.00	$56.53	$0.00	$226.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.74	$0.03	$217.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$211.40	$2.11	$213.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$230.36	$9.14	$239.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$230.04	$8.05	$238.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$237.74	$0.00	$237.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$243.06	$2.43	$245.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$210.07	$0.00	$210.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$203.95	$0.00	$203.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$203.95	$2.04	$205.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$207.43	$0.00	$207.43	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.60	$226.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.60	$228.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$226.53
07/10/2024	BILL	HANSEN, ARON & ASHLEY	$224.28	$224.28
03/20/2024	PAYMENT	ECT CASH	$-0.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.88
03/13/2024	PAYMENT	HANSEN, ARON CHECK 0219	$-52.85	$0.85
12/26/2023	PAYMENT	HANSEN, ARON CHECK 194	$-55.16	$53.70
09/28/2023	PAYMENT	HANSEN, ARON CHECK 171	$-54.43	$108.86
08/22/2023	PAYMENT	HANSEN, ARON CHECK NUM: 163	$-54.45	$163.29
07/12/2023	BILL	HANSEN, ARON & ASHLEY	$217.74	$217.74
04/12/2023	PAYMENT	HANSEN, ARON & ASHLEY CHECK NUM: 121	$-54.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.11	$54.96
01/03/2023	PAYMENT	5 H TRANSPORT LLC CHECK NUM: 0190	$-52.85	$52.85
10/06/2022	PAYMENT	5 H TRANSPORT LLC CHECK NUM: 152	$-52.85	$105.70
08/17/2022	PAYMENT	5H AUCTION SERVICE LLC CHECK NUM: 1337	$-52.85	$158.55
07/12/2022	BILL	HANSEN, ARON & ASHLEY	$211.40	$211.40
03/02/2022	PAYMENT	5H AUCTIONS SERVCIES LLC CHECK NUM: 1242	$-57.59	$0.00
03/02/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.08	$57.59
12/28/2021	PAYMENT	5H AUCTION SERVICE LLC CHECK NUM: 1208	$-61.91	$56.51
11/05/2021	PAYMENT	5H AUCTION SERVICE LLC CHECK NUM: 1174	$-120.00	$118.42
11/05/2021	AMENDMENT	re-adjusment- added in error	$-1.58	$238.42
11/05/2021	ADJUSTMENT	wrong amount entered NUM: 1174	$240.00	$240.00
11/05/2021	VOID	5H AUCTION SERVICE LLC CHECK NUM: 1174	$-240.00	$0.00
11/05/2021	AMENDMENT	adj to amount paid	$1.58	$240.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.76	$238.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$232.66
07/14/2021	BILL	HANSEN, ARON & ASHLEY	$230.36	$230.36
04/09/2021	PAYMENT	REYNOLDS, TOMMI & RAY CHECK NUM: 0210	$-123.07	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.75	$123.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$117.32
10/12/2020	PAYMENT	REYNOLDS, TOMMI M & R D CHECK NUM: 4831	$-57.51	$115.02
08/24/2020	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 200	$-57.51	$172.53
07/15/2020	BILL	REYNOLDS, RAY D & TOMMIE ANN	$230.04	$230.04
08/23/2019	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 129	$-237.74	$0.00
07/10/2019	BILL	REYNOLDS, RAY D & TOMMIE ANN	$237.74	$237.74
03/06/2019	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 119	$-60.76	$0.00
01/10/2019	PAYMENT	REYNOLDS, TOMMI CREDIT: D BANK: OP INTERNET NUM: 07352D	$-123.95	$60.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.43	$184.71
08/22/2018	PAYMENT	REYNOLDS, RAY D & TOMMIE A CHECK NUM: 113	$-60.78	$182.28
07/09/2018	BILL	REYNOLDS, RAY D & TOMMIE ANN	$243.06	$243.06
03/12/2018	PAYMENT	REYNOLDS, RAY D & TOMMI MARTIN CHECK NUM: 107	$-52.51	$0.00
01/05/2018	PAYMENT	REYNOLDS, TOMMI CREDIT: D BANK: OP INTERNET NUM: 07302D	$-52.51	$52.51
10/02/2017	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 4759	$-52.51	$105.02
08/16/2017	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 139	$-52.54	$157.53
07/07/2017	BILL	REYNOLDS, RAY D & TOMMIE ANN	$210.07	$210.07
08/18/2016	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 120877517	$-203.95	$0.00
07/08/2016	BILL	REYNOLDS, RAY D & TOMMIE ANN	$203.95	$203.95
09/29/2015	PAYMENT	REYNOLDS, RAY CHECK NUM: OP EC 115726274	$-205.99	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$205.99
07/08/2015	BILL	REYNOLDS, RAY D & TOMMIE ANN	$203.95	$203.95
01/05/2015	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 111604444	$-103.70	$0.00
10/06/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 110067843	$-51.85	$103.70
08/11/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 109391474	$-51.88	$155.55
07/10/2014	BILL	REYNOLDS, RAY D & TOMMIE ANN	$207.43	$207.43
02/18/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 107026171	$-50.34	$0.00
09/16/2013	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 105021700	$-50.34	$50.34
09/16/2013	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 105021685	$-50.34	$100.68
08/12/2013	PAYMENT	REYNOLDS, R. D. CHECK BANK: OP INTERNET NUM: 104692486	$-50.37	$151.02
07/16/2013	BILL	REYNOLDS, RAY D & TOMMIE ANN	$201.39	$201.39
03/11/2013	PAYMENT	REYNOLDS, RAY D CHECK BANK: OP INTERNET NUM: 102999686	$-50.83	$0.00
12/17/2012	PAYMENT	REYNOLDS, RAY D CHECK BANK: OP INTERNET NUM: 102091823	$-50.83	$50.83
10/19/2012	ADJUSTMENT	ECHECK CHARGEBACK BANK: OP INTERNET NUM: 101246891	$50.83	$101.66
10/15/2012	VOID	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 101246891	$-50.83	$50.83
09/13/2012	PAYMENT	REYNOLDS DRILLING CHECK NUM: 9528	$-50.83	$101.66
08/13/2012	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 9512	$-50.83	$152.49
07/10/2012	BILL	REYNOLDS, RAY D & TOMMIE ANN	$203.32	$203.32
02/09/2012	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9451	$-51.25	$0.00
12/12/2011	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 9427	$-51.25	$51.25
11/17/2011	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 9416	$-0.40	$102.50
10/17/2011	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9398	$-52.90	$102.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.05	$155.80
08/16/2011	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9387	$-51.28	$153.75
07/14/2011	BILL	REYNOLDS, RAY D & TOMMIE ANN	$205.03	$205.03
02/04/2011	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9316	$-53.03	$0.00
11/12/2010	PAYMENT	REYNOLDS, R D DRILLING CHECK NUM: 9289	$-53.03	$53.03
10/08/2010	PAYMENT	REYNOLDS, R D DRILLING CHECK NUM: 9275	$-108.21	$106.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$214.27
07/14/2010	BILL	REYNOLDS, RAY D & TOMMIE ANN	$212.15	$212.15
04/13/2010	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2583	$-2.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$2.33
03/11/2010	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9226	$-54.36	$2.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$56.60
10/23/2009	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9183	$-54.36	$56.51
10/07/2009	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9174	$-108.78	$110.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$219.65
07/21/2009	BILL	REYNOLDS, RAY D & TOMMIE ANN	$217.47	$217.47
03/09/2009	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 9124	$-53.67	$0.00
01/08/2009	PAYMENT	RD REYNOLDS DRILLIONG CHECK NUM: 9111	$-53.67	$53.67
09/18/2008	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 9074	$-53.67	$107.34
08/20/2008	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9066	$-53.68	$161.01
07/14/2008	BILL	REYNOLDS, RAY D & TOMMIE ANN	$214.69	$214.69
03/05/2008	PAYMENT	RD REYNOLDS DRILLINGMMI A CHECK NUM: 9031	$-55.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$55.16
12/07/2007	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9013	$-52.96	$55.08
10/15/2007	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 2503	$-52.96	$108.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$161.00
08/14/2007	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 2929	$-52.97	$158.88
07/13/2007	BILL	REYNOLDS, RAY D & TOMMIE ANN	$211.85	$211.85
03/01/2007	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2827	$-52.26	$0.00
01/05/2007	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 2183	$-52.26	$52.26
10/03/2006	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2122	$-52.26	$104.52
09/14/2006	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2091	$-52.26	$156.78
07/19/2006	BILL	REYNOLDS, RAY D & TOMMIE ANN	$209.04	$209.04
03/03/2006	PAYMENT	REYNOLDS DRILLING CHECK NUM: 1942	$-50.73	$0.00
12/23/2005	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 1592	$-50.73	$50.73
09/29/2005	PAYMENT	REYNOLDS, RAY D & TOMMI M CHECK NUM: 1526	$-50.73	$101.46
08/10/2005	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 1461	$-50.76	$152.19
07/21/2005	BILL	REYNOLDS, RAY D & TOMMIE ANN	$202.95	$202.95
03/03/2005	PAYMENT	@	$-50.74	$0.00
01/04/2005	PAYMENT	@	$-50.74	$50.74
09/29/2004	PAYMENT	@	$-50.74	$101.48
07/29/2004	PAYMENT	@	$-50.74	$152.22
07/01/2004	BILL	REYNOLDS, RAY D & TOMM @	$202.96	$202.96
02/27/2004	PAYMENT	@	$-50.80	$0.00
12/24/2003	PAYMENT	@	$-50.80	$50.80
10/02/2003	PAYMENT	@	$-50.80	$101.60
07/30/2003	PAYMENT	@	$-50.81	$152.40
07/01/2003	BILL	REYNOLDS, RAY D & TOMM @	$203.21	$203.21