Tax Account 008-560-012

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Owners

RICK, JOSEPH & DAWN
HC 67 BOX 24
WELLS, NV 89835-9512

Account Summary

Account ID	008-560-012
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.53
Total	$33.53
Paid	$33.53
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	$33.53	$0.00	$33.53	$33.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.54	$0.00	$28.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.97	$0.00	$26.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.35	$0.03	$27.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.81	$0.00	$23.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.27	$0.00	$23.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.71	$0.00
08/30/2024	PAYMENT	"JOE RICK" SYS 1856195355 ORIG: ONLINE	$-30.82	$2.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.71	$33.53
08/30/2024	ADJUSTMENT	"JOE RICK" ONLINE 1856195355 VOIDED PAYMENT: 947618. REASON: AMENDMENT TO RE 2025	$30.82	$30.82
08/28/2024	PAYMENT	"JOE RICK" ONLINE	$-30.82	$0.00
07/10/2024	BILL	RICK, JOSEPH & DAWN	$30.82	$30.82
08/10/2023	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: XFZPKC6QA	$-28.54	$0.00
07/12/2023	BILL	RICK, JOSEPH & DAWN	$28.54	$28.54
08/15/2022	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: J3C1BMZNL	$-26.43	$0.00
07/12/2022	BILL	RICK, JOSEPH & DAWN	$26.43	$26.43
08/12/2021	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: WBT1L5VML	$-26.97	$0.00
07/14/2021	BILL	RICK, JOSEPH & DAWN	$26.97	$26.97
08/17/2020	PAYMENT	JOSEPH RICK CHECK NUM: ACH	$-27.38	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$27.38
07/15/2020	BILL	RICK, JOSEPH & DAWN	$27.35	$27.35
08/09/2019	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 134440644	$-29.57	$0.00
07/10/2019	BILL	RICK, JOSEPH & DAWN	$29.57	$29.57
08/20/2018	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 130120990	$-29.33	$0.00
07/09/2018	BILL	RICK, JOSEPH & DAWN	$29.33	$29.33
08/22/2017	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 125582645	$-25.21	$0.00
07/07/2017	BILL	RICK, JOSEPH & DAWN	$25.21	$25.21
08/11/2016	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 120800791	$-23.81	$0.00
07/08/2016	BILL	RICK, JOSEPH & DAWN	$23.81	$23.81
08/14/2015	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 115120028	$-23.27	$0.00
07/08/2015	BILL	RICK, JOSEPH & DAWN	$23.27	$23.27
08/19/2014	PAYMENT	RICK, JOE JR CHECK NUM: 242	$-20.83	$0.00
07/10/2014	BILL	RICK, JOSEPH & DAWN	$20.83	$20.83
08/19/2013	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 104752753	$-19.32	$0.00
07/16/2013	BILL	RICK, JOSEPH & DAWN	$19.32	$19.32
08/14/2012	PAYMENT	RICK, JOE JR CHECK NUM: 0131	$-17.90	$0.00
07/10/2012	BILL	RICK, JOSEPH & DAWN	$17.90	$17.90
08/15/2011	PAYMENT	JOSEPH RICK CREDIT: D BANK: PNP INTERNET NUM: 6918610	$-16.81	$0.00
07/14/2011	BILL	RICK, JOSEPH & DAWN	$16.81	$16.81
08/12/2010	PAYMENT	RICK, JOSEPH & DAWN CHECK NUM: 551	$-15.95	$0.00
07/14/2010	BILL	RICK, JOSEPH & DAWN	$15.95	$15.95
08/18/2009	PAYMENT	RICK, JOSEPH & DAWN CHECK NUM: 368	$-15.13	$0.00
07/21/2009	BILL	RICK, JOSEPH & DAWN	$15.13	$15.13
08/27/2008	PAYMENT	RICK, JOE & DAWN CHECK NUM: 515	$-14.05	$0.00
07/14/2008	BILL	ANDREA'S LEASING INC	$14.05	$14.05
08/23/2007	PAYMENT	RICK, JOSEPH JR CHECK NUM: 1459	$-13.24	$0.00
07/13/2007	BILL	ANDREA'S LEASING INC	$13.24	$13.24
09/05/2006	PAYMENT	ANDREA'S LEASING INC CHECK NUM: 1343	$-12.44	$0.00
07/19/2006	BILL	ANDREA'S LEASING INC	$12.44	$12.44
08/29/2005	PAYMENT	ANDREA'S LEASING CO CHECK NUM: 1326	$-12.04	$0.00
07/21/2005	BILL	ANDREA'S LEASING INC	$12.04	$12.04
08/05/2004	PAYMENT	@	$-12.94	$0.00
07/01/2004	BILL	ANDREA'S LEASING INC @	$12.94	$12.94
08/11/2003	PAYMENT	@	$-11.81	$0.00
07/01/2003	BILL	ANDREA'S LEASING INC @	$11.81	$11.81