Tax Account 008-360-027

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Owners

DEVORE, JEFFREY L
PO BOX 918
WELLS, NV 89835-0918

777114

Account Summary

Account ID	008-360-027
Account Type	Real Estate
Location	0 TWP 39N RGE 62E MDB&M
Balance	$67.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $67.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.25
Total	$134.25
Paid	$67.25
Balance	$67.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$33.75	$0.00	$33.75	$33.75	$0.00
2	10/07/2024	10/17/2024	Paid	$33.50	$0.00	$33.50	$33.50	$0.00
3	01/06/2025	01/16/2025	Due	$33.50	$0.00	$33.50	$0.00	$33.50	Pay $33.50 Now
4	03/03/2025	03/13/2025	Due	$33.50	$0.00	$33.50	$0.00	$67.00	Pay $67.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.25	$10.74	$144.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$134.25	$25.00	$159.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$146.13	$5.11	$151.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$144.44	$5.05	$149.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$144.44	$28.66	$173.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$146.75	$15.67	$162.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.42	$0.00	$11.42	$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
10/09/2024	PAYMENT	DEVORE, JEFF CHECK MO	$-33.50	$67.00
08/08/2024	PAYMENT	DEVORE, JEFFREY CHECK MO	$-33.75	$100.50
07/10/2024	BILL	DEVORE, JEFFREY L	$134.25	$134.25
03/25/2024	PAYMENT	DEVORE, JEFFREY CARD	$-111.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$111.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$105.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$102.02
07/25/2023	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 023072503097645	$-33.57	$100.68
07/12/2023	BILL	DEVORE, JEFFREY L	$134.25	$134.25
12/28/2022	PAYMENT	MARY ROJO CHECK NUM: 022122803123071	$-67.12	$0.00
10/12/2022	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 022101203145213	$-33.56	$67.12
08/22/2022	PAYMENT	DEVORE, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 895496	$-58.57	$100.68
08/19/2022	AMENDMENT	Return ck fee- ACI CHGBK	$25.00	$159.25
08/19/2022	ADJUSTMENT	CHGBCK-UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: VT7S4YZNL	$33.57	$134.25
08/15/2022	VOID	DEVORE, JEFFREY L CHECK BANK: OP INTERNET NUM: VT7S4YZNL	$-33.57	$100.68
07/12/2022	BILL	DEVORE, JEFFREY L	$134.25	$134.25
12/27/2021	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 021122703072262	$-113.24	$0.00
12/23/2021	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 021122303073799	$-38.00	$113.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.65	$151.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$147.59
07/14/2021	BILL	DEVORE, JEFFREY L	$146.13	$146.13
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25542	$-149.49	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.61	$149.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.44	$145.88
07/15/2020	BILL	DEVORE, JEFFREY L	$144.44	$144.44
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-53.22	$0.00
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-42.61	$53.22
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-39.72	$95.83
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-37.55	$135.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$173.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.11	$166.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$155.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.50	$155.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.61	$149.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$145.88
07/10/2019	BILL	IVESON, DAVID D	$144.44	$144.44
04/01/2019	PAYMENT	IVESON, DAVID D CHECK NUM: 11530	$-125.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.80	$125.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.49	$117.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.91	$113.42
09/12/2018	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11472	$-36.71	$111.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$148.22
07/09/2018	BILL	IVESON, DAVID D	$146.75	$146.75
08/24/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11245	$-13.84	$0.00
07/07/2017	BILL	IVESON, DAVID D & HEATHER M	$13.84	$13.84
07/29/2016	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11029	$-13.06	$0.00
07/08/2016	BILL	IVESON, DAVID D & HEATHER M	$13.06	$13.06
09/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10858	$-12.27	$0.00
09/02/2015	AMENDMENT	remove pen too small to bill	$-0.49	$12.27
09/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10858	$12.27	$12.76
09/02/2015	VOID	IVESON LIVESTOCK CHECK NUM: 10858	$-12.27	$0.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$12.76
07/08/2015	BILL	DALTON REAL ESTATE LLC	$12.27	$12.27
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-11.42	$0.00
07/10/2014	BILL	DALTON REAL ESTATE LLC	$11.42	$11.42
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-10.58	$0.00
07/16/2013	BILL	DALTON REAL ESTATE LLC	$10.58	$10.58
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-9.81	$0.00
07/10/2012	BILL	DALTON REAL ESTATE LLC	$9.81	$9.81
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-9.20	$0.00
07/14/2011	BILL	DALTON REAL ESTATE LLC	$9.20	$9.20
02/23/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0102	$-149.68	$0.00
01/24/2011	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6854	$-155.67	$149.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.99	$305.35
10/05/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6814	$-149.68	$299.36
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-149.69	$449.04
07/14/2010	BILL	DALTON LIVESTOCK	$598.73	$598.73
03/15/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6726	$-155.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.98	$155.55
01/14/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6699	$-149.57	$149.57
10/05/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6633	$-149.57	$299.14
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-149.58	$448.71
07/21/2009	BILL	DALTON LIVESTOCK	$598.29	$598.29
03/31/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6541	$-13.99	$0.00
03/17/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6540	$-149.42	$13.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.77	$163.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$155.64
01/12/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6513	$-149.42	$155.40
10/23/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6475	$-149.42	$304.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.98	$454.24
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-149.43	$448.26
07/14/2008	BILL	DALTON LIVESTOCK	$597.69	$597.69
02/25/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6365	$-147.50	$0.00
01/08/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6345	$-147.50	$147.50
10/01/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6306	$-147.50	$295.00
09/24/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6299	$-147.50	$442.50
09/18/2007	AMENDMENT	MOVING FROM 008-360-028	$590.00	$590.00
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-7.24	$0.00
07/13/2007	BILL	DALTON LIVESTOCK	$7.24	$7.24
01/23/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6200	$-140.70	$0.00
01/04/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6189	$-147.50	$140.70
09/20/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6155	$-147.50	$288.20
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-161.10	$435.70
08/08/2006	AMENDMENT	Water from 008-360-028	$590.00	$596.80
07/19/2006	BILL	DALTON LIVESTOCK	$6.80	$6.80
08/31/2005	PAYMENT	MIKE RODRIGUEZ CHECK NUM: 5847	$-6.60	$0.00
07/21/2005	BILL	RODRIGUEZ, MICHAEL W & JENNIFE	$6.60	$6.60
07/30/2004	PAYMENT	@	$-7.16	$0.00
07/01/2004	BILL	RODRIGUEZ, MICHAEL W & @	$7.16	$7.16
07/30/2003	PAYMENT	@	$-6.43	$0.00
07/01/2003	BILL	RODRIGUEZ, MICHAEL W & @	$6.43	$6.43