Tax Account 008-350-026

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Owners

RITCHIE, DAVID S & JANNETTE TR
PO BOX 574
WELLS, NV 89835-0574

(THE RITCHIE FAMILY LIVING

TRUST 12122022)

817079

Account Summary

Account ID	008-350-026
Account Type	Real Estate
Location	0 TWP 38N RGE 62E MDB&M
Balance	$5.15
Currently Due	$5.15

Account ID

008-350-026

Account Type

Real Estate

Location

0 TWP 38N RGE 62E MDB&M

Balance

$5.15

Currently Due

$5.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.84
Total	$59.84
Paid	$54.69
Balance	$5.15
Due	$5.15
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

$59.84

Total

$59.84

Paid

$54.69

Balance

$5.15

Due

$5.15

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	Past due	$59.84	$0.00	$59.84	$54.69	$5.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.64	$0.00	$50.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.91	$0.00	$48.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.32	$0.00	$46.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.72	$0.00	$44.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.64	$0.00	$47.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.56	$0.00	$36.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.52	$0.00	$34.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.44	$0.00	$32.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$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
08/30/2024	PAYMENT	"JANNETTE RITCHIE" SYS 1478112575 ORIG: ONLINE	$-54.69	$5.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.15	$59.84
08/30/2024	ADJUSTMENT	"JANNETTE RITCHIE" ONLINE 1478112575 VOIDED PAYMENT: 926961. REASON: AMENDMENT TO RE 2025	$54.69	$54.69
08/12/2024	PAYMENT	"JANNETTE RITCHIE" ONLINE	$-54.69	$0.00
07/10/2024	BILL	RITCHIE, DAVID S & JANNETTE TR	$54.69	$54.69
08/23/2023	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 78127D	$-50.64	$0.00
07/12/2023	BILL	RITCHIE, DAVID S & JANNETTE TR	$50.64	$50.64
08/12/2022	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 96784D	$-46.89	$0.00
07/12/2022	BILL	RITCHIE, DAVID SHANE & JANNETT	$46.89	$46.89
08/17/2021	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 56748D	$-48.91	$0.00
07/14/2021	BILL	RITCHIE, DAVID SHANE & JANNETT	$48.91	$48.91
08/19/2020	PAYMENT	JANNETTE RITCHIE CHECK NUM: ACH	$-46.32	$0.00
07/15/2020	BILL	RITCHIE, DAVID SHANE & JANNETT	$46.32	$46.32
08/19/2019	PAYMENT	RITCHIE, JANNETTE CHECK BANK: OP INTERNET NUM: OP VISA 57919D	$-44.72	$0.00
07/10/2019	BILL	RITCHIE, DAVID SHANE & JANNETT	$44.72	$44.72
08/21/2018	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 57414D	$-47.64	$0.00
07/09/2018	BILL	RITCHIE, DAVID SHANE & JANNETT	$47.64	$47.64
08/23/2017	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 31264D	$-36.56	$0.00
07/07/2017	BILL	RITCHIE, DAVID SHANE & JANNETT	$36.56	$36.56
08/11/2016	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 69471D	$-34.52	$0.00
07/08/2016	BILL	RITCHIE, DAVID SHANE & JANNETT	$34.52	$34.52
08/10/2015	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 108384	$-32.44	$0.00
07/08/2015	BILL	RITCHIE, DAVID SHANE & JANNETT	$32.44	$32.44
08/20/2014	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 188258	$-30.18	$0.00
07/10/2014	BILL	RITCHIE, DAVID SHANE & JANNETT	$30.18	$30.18
08/23/2013	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 125113	$-27.99	$0.00
07/16/2013	BILL	RITCHIE, DAVID SHANE & JANNETT	$27.99	$27.99
09/11/2012	PAYMENT	RITCHIE, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 123479	$-26.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$26.98
07/10/2012	BILL	RITCHIE, DAVID SHANE & JANNETT	$25.94	$25.94
12/27/2011	PAYMENT	JOHNS, R CHECK NUM: 173	$-2.31	$0.00
11/17/2011	PAYMENT	JOHNS, R CHECK NUM: 0265	$-25.64	$2.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$27.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$26.67
07/14/2011	BILL	JOHNS, ROBIN D	$25.64	$25.64
08/27/2010	PAYMENT	JOHNS, ROBIN D CHECK NUM: 0376	$-25.94	$0.00
07/14/2010	BILL	JOHNS, ROBIN D	$25.94	$25.94
08/27/2009	PAYMENT	JOHNS, ROBIN D CHECK NUM: 1010	$-39.23	$0.00
07/21/2009	BILL	JOHNS, ROBIN D	$39.23	$39.23
09/05/2008	PAYMENT	SAM & CLELIA HENRIOD CHECK NUM: 3483	$-41.83	$0.00
07/14/2008	BILL	JOHNS, ROBIN D	$41.83	$41.83
09/04/2007	PAYMENT	JOHNS, ROBIN D ET AL CHECK NUM: 148	$-39.45	$0.00
07/13/2007	BILL	JOHNS, ROBIN D	$39.45	$39.45
04/03/2007	PAYMENT	JOHNS, ROBIN D CHECK NUM: 0102	$-45.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.60	$45.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.22	$42.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.85	$40.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$38.56
07/19/2006	BILL	JOHNS, ROBIN D	$37.08	$37.08
08/25/2005	PAYMENT	R JOHNS CHECK NUM: 459	$-34.71	$0.00
07/21/2005	BILL	JOHNS, ROBIN D	$34.71	$34.71
08/25/2004	PAYMENT	@	$-32.93	$0.00
07/01/2004	BILL	JOHNS, KENT D & ROBIN @	$32.93	$32.93
09/04/2003	PAYMENT	@	$-31.50	$0.00
07/01/2003	BILL	JOHNS, KENT D & ROBIN @	$31.50	$31.50