Tax Account 008-550-011

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Owners

WADE, BARBARA A
PO BOX 4175
CRESTLINE, CA 92325-4175

777289

Account Summary

Account ID	008-550-011
Account Type	Real Estate
Location	0 TWP 36N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-550-011

Account Type

Real Estate

Location

0 TWP 36N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$576.42
Balance	$0.00
Due	$0.00
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

$576.42

Total

$576.42

Paid

$576.42

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$37.14	$657.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$617.88	$64.15	$682.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.63	$12.90	$71.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.40	$18.09	$68.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.62	$16.85	$58.47	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	WADE, BARBARA ANN CHECK 1203	$-576.42	$0.00
07/10/2024	BILL	WADE, BARBARA A	$576.42	$576.42
08/03/2023	PAYMENT	WADE, BARBARA ANN CHECK BANK: OP INTERNET NUM: ZCZ5RQ4QA	$-576.42	$0.00
07/12/2023	BILL	WADE, BARBARA A	$576.42	$576.42
08/10/2022	PAYMENT	WADE, BARBARA ANN CHECK NUM: 1379	$-576.42	$0.00
07/12/2022	BILL	WADE, BARBARA A	$576.42	$576.42
08/13/2021	PAYMENT	WADE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 02030C	$-470.58	$0.00
08/11/2021	PAYMENT	WADE, BARBARA ANN CHECK NUM: 1340	$-156.87	$470.58
07/14/2021	BILL	WADE, BARBARA A	$627.45	$627.45
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25631, 25871	$-1,184.87	$0.00
11/23/2020	AMENDMENT	MONTHLY INTEREST JULY	$3.86	$1,184.87
10/29/2020	INTEREST	Monthly Interest	$3.86	$1,181.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.50	$1,177.15
09/30/2020	INTEREST	Monthly Interest	$3.86	$1,161.65
08/31/2020	INTEREST	Monthly Interest	$3.86	$1,157.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.20	$1,153.93
07/15/2020	BILL	WADE, BARBARA A	$620.17	$1,147.73
06/30/2020	INTEREST	Monthly Interest	$3.86	$527.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.86	$523.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$519.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.80	$512.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$485.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.45	$485.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.18	$469.59
08/26/2019	ADJUSTMENT	Backed out pymt see notes BANK: OP INTERNET NUM: 048965	$154.47	$463.41
08/26/2019	VOID	BULLOCK, VANCE CREDIT: D BANK: OP INTERNET NUM: 048965	$-154.47	$308.94
08/26/2019	PAYMENT	OHLSON, ERIC CREDIT: D BANK: OP INTERNET NUM: 091162	$-154.47	$463.41
07/10/2019	BILL	NEVADA GOLD EXPLORATION INC	$617.88	$617.88
04/17/2019	PAYMENT	OHLSON, ERIC CREDIT: D BANK: OP INTERNET NUM: 132714	$-71.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.10	$71.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$67.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.93	$63.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$60.98
07/09/2018	BILL	NEVADA GOLD EXPLORATION INC	$58.63	$58.63
05/04/2018	PAYMENT	BULLOCK, VANCE CREDIT: D BANK: OP INTERNET NUM: 082401	$-68.49	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$68.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.53	$61.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.02	$57.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$54.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.42
07/07/2017	BILL	NEVADA GOLD EXPLORATION INC	$50.40	$50.40
08/09/2016	PAYMENT	APS NORTH, LLC CHECK NUM: 220	$-47.59	$0.00
07/08/2016	BILL	RAINBOW PROPERTIES LLC	$47.59	$47.59
08/17/2015	PAYMENT	OHSON, ERIC CREDIT: D NUM: OPAMEX 101448	$-105.00	$0.00
08/17/2015	AMENDMENT	Remove pen, too small to bill	$-0.35	$105.00
08/17/2015	ADJUSTMENT	Back out to remove pen first BANK: OP INTERNET NUM: 101448	$105.00	$105.35
08/17/2015	VOID	OHLSON, ERIC CREDIT: D BANK: OP INTERNET NUM: 101448	$-105.00	$0.35
08/03/2015	INTEREST	Monthly Interest	$0.35	$105.35
07/08/2015	BILL	OHSON, ERIC ET AL	$46.53	$105.00
07/01/2015	INTEREST	Monthly Interest	$0.35	$58.47
06/01/2015	INTEREST	Monthly Interest	$0.35	$58.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$57.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.91	$50.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.50	$47.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.08	$45.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$43.28
07/10/2014	BILL	OHSON, ERIC ET AL	$41.62	$41.62
04/02/2014	PAYMENT	OHLSON, ERIC CREDIT: D BANK: OP INTERNET NUM: 184192	$-47.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$47.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.32	$44.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$42.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$40.14
07/16/2013	BILL	OHSON, ERIC ET AL	$38.60	$38.60
08/14/2012	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1057	$-35.77	$0.00
07/10/2012	BILL	ICI CATTLE & TIMBER CO ET AL	$35.77	$35.77
08/08/2011	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1041	$-33.58	$0.00
07/14/2011	BILL	ICI CATTLE & TIMBER CO ET AL	$33.58	$33.58
08/31/2010	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1016	$-31.86	$0.00
07/14/2010	BILL	ICI CATTLE & TIMBER CO ET AL	$31.86	$31.86
09/17/2009	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1002	$-30.23	$0.00
07/21/2009	BILL	ICI CATTLE & TIMBER CO ET AL	$30.23	$30.23
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-28.08	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$28.08	$28.08
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-26.48	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$26.48	$26.48
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64