Tax Account 008-560-015

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Owners

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

Account Summary

Account ID	008-560-015
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$1,825.99
Currently Due	$0.00

Account ID

008-560-015

Account Type

Real Estate

Location

0 TWP 37N RGE 63E MDB&M

Balance

$1,825.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,553.45
Total	$3,553.45
Paid	$1,727.46
Balance	$1,825.99
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	3% High 8.0%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,553.45

Total

$3,553.45

Paid

$1,727.46

Balance

$1,825.99

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

3% High 8.0%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.47	$0.00	$814.47	$814.47	$0.00
2	10/07/2024	10/17/2024	Paid	$912.99	$0.00	$912.99	$912.99	$0.00
3	01/06/2025	01/16/2025	Due	$912.99	$0.00	$912.99	$0.00	$912.99
4	03/03/2025	03/13/2025	Due	$913.00	$0.00	$913.00	$0.00	$1,825.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,156.05	$31.56	$3,187.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,058.19	$0.00	$3,058.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,246.31	$32.46	$3,278.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,183.68	$0.00	$3,183.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,090.95	$30.91	$3,121.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,094.37	$30.94	$3,125.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,763.32	$0.00	$2,763.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,761.70	$0.00	$2,761.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,678.65	$51.79	$2,730.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,598.11	$0.00	$2,598.11	$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	"JOE RICK" ONLINE	$-912.99	$1,825.99
08/30/2024	PAYMENT	"JOE RICK" SYS 1130192055 ORIG: ONLINE	$-814.47	$2,738.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.41	$3,553.45
08/30/2024	ADJUSTMENT	"JOE RICK" ONLINE 1130192055 VOIDED PAYMENT: 947620. REASON: AMENDMENT TO RE 2025	$814.47	$3,257.04
08/28/2024	PAYMENT	"JOE RICK" ONLINE	$-814.47	$2,442.57
07/10/2024	BILL	RICK, JOSEPH & DAWN	$3,257.04	$3,257.04
03/08/2024	PAYMENT	JOE RICK ONLINE	$-789.01	$0.00
01/02/2024	PAYMENT	JOE RICK ONLINE	$-789.01	$789.01
10/16/2023	PAYMENT	JOE RICK CHECK OPCC	$-820.57	$1,578.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.56	$2,398.59
08/10/2023	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: YJ22LC6QA	$-789.02	$2,367.03
07/12/2023	BILL	RICK, JOSEPH & DAWN	$3,156.05	$3,156.05
03/10/2023	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 4QNNYQNPL	$-764.54	$0.00
01/13/2023	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: WPRYSLGPL	$-764.54	$764.54
10/17/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: L38NF08PL	$-764.54	$1,529.08
10/17/2022	AMENDMENT	Paid online before pen applied	$-30.58	$2,293.62
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: L38NF08PL	$764.54	$2,324.20
10/17/2022	VOID	RICK, JOE CHECK BANK: OP INTERNET NUM: L38NF08PL	$-764.54	$1,559.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.58	$2,324.20
08/15/2022	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: P2YNNF0PL	$-764.57	$2,293.62
07/12/2022	BILL	RICK, JOSEPH & DAWN	$3,058.19	$3,058.19
03/17/2022	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 0GY68MHNL	$-811.57	$0.00
01/04/2022	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: K3KZ55BNL	$-811.57	$811.57
10/28/2021	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: TBRW314NL	$-844.03	$1,623.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.46	$2,467.17
08/12/2021	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 3G2QK5VML	$-811.60	$2,434.71
07/14/2021	BILL	RICK, JOSEPH & DAWN	$3,246.31	$3,246.31
03/01/2021	PAYMENT	JOSEPH RICK CHECK NUM: ACH	$-795.92	$0.00
01/04/2021	PAYMENT	JOSEPH RICK CHECK NUM: ACH	$-795.92	$795.92
10/06/2020	PAYMENT	JOSEPH RICK CHECK NUM: ACH	$-795.92	$1,591.84
08/17/2020	PAYMENT	JOSEPH RICK CHECK NUM: ACH	$-795.92	$2,387.76
07/15/2020	BILL	RICK, JOSEPH & DAWN	$3,183.68	$3,183.68
03/04/2020	PAYMENT	JOSEPH RICK CHECK NUM: ACH	$-772.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$772.73
01/07/2020	PAYMENT	RICK, JOSEPH CHECK NUM: VELOCITY PYMT	$-772.73	$772.73
11/26/2019	PAYMENT	RICK, JOSEPH CHECK NUM: VELOCITY PYMT	$-803.64	$1,545.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.91	$2,349.10
08/09/2019	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 134440698	$-772.76	$2,318.19
07/10/2019	BILL	RICK, JOSEPH & DAWN	$3,090.95	$3,090.95
11/13/2018	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 131179449	$-2,351.71	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.94	$2,351.71
08/20/2018	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 130120928	$-773.60	$2,320.77
07/09/2018	BILL	RICK, JOSEPH & DAWN	$3,094.37	$3,094.37
03/09/2018	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 128244107	$-690.83	$0.00
01/08/2018	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 127429835	$-690.83	$690.83
10/12/2017	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 126171907	$-690.83	$1,381.66
08/22/2017	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 125582693	$-690.83	$2,072.49
07/07/2017	BILL	RICK, JOSEPH & DAWN	$2,763.32	$2,763.32
03/07/2017	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 123624128	$-690.42	$0.00
01/06/2017	PAYMENT	RICK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 151765	$-690.42	$690.42
10/04/2016	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 121395833	$-690.42	$1,380.84
08/11/2016	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 120800781	$-690.44	$2,071.26
07/08/2016	BILL	RICK, JOSEPH & DAWN	$2,761.70	$2,761.70
03/07/2016	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 118540433	$-669.66	$0.00
01/20/2016	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 117708539	$-721.45	$669.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.79	$1,391.11
01/08/2016	AMENDMENT	Returned E-Check Charge	$25.00	$1,364.32
01/08/2016	ADJUSTMENT	Echeck Chargeback No Account BANK: OP INTERNET NUM: 117434696	$669.66	$1,339.32
01/04/2016	VOID	RICK, DAWN CHECK BANK: OP INTERNET NUM: 117434696	$-669.66	$669.66
10/14/2015	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 116006602	$-669.66	$1,339.32
08/14/2015	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 115119958	$-669.67	$2,008.98
07/08/2015	BILL	RICK, JOSEPH & DAWN	$2,678.65	$2,678.65
03/02/2015	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 112589505	$-649.52	$0.00
01/06/2015	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 111632332	$-649.52	$649.52
10/06/2014	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 110073653	$-649.52	$1,299.04
08/19/2014	PAYMENT	RICK, JOE JR CHECK NUM: 242	$-649.55	$1,948.56
07/10/2014	BILL	RICK, JOSEPH & DAWN	$2,598.11	$2,598.11
03/04/2014	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 107242386	$-630.00	$0.00
01/07/2014	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 106509965	$-630.00	$630.00
10/15/2013	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 105351568	$-630.00	$1,260.00
08/19/2013	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 104752780	$-630.00	$1,890.00
07/16/2013	BILL	RICK, JOSEPH & DAWN	$2,520.00	$2,520.00
03/04/2013	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 102914764	$-611.06	$0.00
01/07/2013	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 102312205	$-611.06	$611.06
09/28/2012	PAYMENT	RICK, JOE JR CHECK NUM: 143	$-611.06	$1,222.12
08/14/2012	PAYMENT	RICK, JOE JR CHECK NUM: 0131	$-611.06	$1,833.18
07/10/2012	BILL	RICK, JOSEPH & DAWN	$2,444.24	$2,444.24
02/24/2012	PAYMENT	RICK, JOE JR CHECK NUM: 170	$-592.68	$0.00
01/04/2012	PAYMENT	RICK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00374R	$-592.68	$592.68
09/30/2011	PAYMENT	RICK, JOE JR CHECK NUM: 152	$-592.68	$1,185.36
08/15/2011	PAYMENT	JOSEPH RICK CREDIT: D BANK: PNP INTERNET NUM: 6918620	$-592.71	$1,778.04
07/14/2011	BILL	RICK, JOSEPH & DAWN	$2,370.75	$2,370.75
03/07/2011	PAYMENT	JOSEPH RICK CHECK BANK: OP INTERNET NUM: 95601521	$-595.53	$0.00
01/03/2011	PAYMENT	RICK, JOE JR & DAWN CHECK NUM: 0572	$-595.53	$595.53
10/04/2010	PAYMENT	RICK, JOE JR & DAWN CHECK NUM: 0389	$-595.53	$1,191.06
08/12/2010	PAYMENT	RICK, JOSEPH & DAWN CHECK NUM: 551	$-595.53	$1,786.59
07/14/2010	BILL	RICK, JOSEPH & DAWN	$2,382.12	$2,382.12
02/24/2010	PAYMENT	RICK, JOSEPH & DAWN CHECK NUM: 373	$-607.15	$0.00
01/08/2010	PAYMENT	RICK, JOSEPH & DAWN CHECK NUM: 418	$-607.15	$607.15
10/20/2009	PAYMENT	RICK, JOSEPH & DAWN CHECK NUM: 370	$-607.15	$1,214.30
08/18/2009	PAYMENT	RICK, JOSEPH & DAWN CHECK NUM: 368	$-607.15	$1,821.45
07/21/2009	BILL	RICK, JOSEPH & DAWN	$2,428.60	$2,428.60
10/03/2008	PAYMENT	RICK, JOE & DAWN CHECK NUM: 399	$-1,766.67	$0.00
08/27/2008	PAYMENT	RICK, JOE & DAWN CHECK NUM: 515	$-588.91	$1,766.67
07/14/2008	BILL	ANDREA'S LEASING INC	$2,355.58	$2,355.58
02/27/2008	PAYMENT	ANDREA'S LEASING INC CHECK NUM: 1465	$-571.74	$0.00
01/03/2008	PAYMENT	ANDREA'S LEASING INC CHECK NUM: 1464	$-571.74	$571.74
09/25/2007	PAYMENT	ANDREA'S LEASING INC CHECK NUM: 1461	$-571.74	$1,143.48
08/23/2007	PAYMENT	RICK, JOSEPH JR CHECK NUM: 1459	$-571.75	$1,715.22
07/13/2007	BILL	ANDREA'S LEASING INC	$2,286.97	$2,286.97
09/26/2006	PAYMENT	ANDREA'S LEASING INC CHECK NUM: 1346	$-1,665.27	$0.00
09/05/2006	PAYMENT	ANDREA'S LEASING INC CHECK NUM: 1343	$-555.10	$1,665.27
07/19/2006	BILL	ANDREA'S LEASING INC	$2,220.37	$2,220.37
03/01/2006	PAYMENT	ANDREA'S LEASING INC CHECK NUM: 1339	$-538.40	$0.00
12/28/2005	PAYMENT	ANDREA'S LEASING INC CHECK NUM: 1336	$-538.40	$538.40
09/26/2005	PAYMENT	ANDREA'S LEASING INC CHECK NUM: 1330	$-538.40	$1,076.80
08/29/2005	PAYMENT	ANDREA'S LEASING CO CHECK NUM: 1326	$-538.41	$1,615.20
07/21/2005	BILL	ANDREA'S LEASING INC	$2,153.61	$2,153.61
03/04/2005	PAYMENT	@	$-548.27	$0.00
12/30/2004	PAYMENT	@	$-548.27	$548.27
10/01/2004	PAYMENT	@	$-548.27	$1,096.54
08/05/2004	PAYMENT	@	$-548.30	$1,644.81
07/01/2004	BILL	ANDREA'S LEASING INC @	$2,193.11	$2,193.11
02/25/2004	PAYMENT	@	$-542.56	$0.00
01/06/2004	PAYMENT	@	$-542.56	$542.56
10/08/2003	PAYMENT	@	$-542.56	$1,085.12
08/11/2003	PAYMENT	@	$-542.58	$1,627.68
07/01/2003	BILL	ANDREA'S LEASING INC @	$2,170.26	$2,170.26