Tax Account 008-56A-005

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Owners

MESNA, WYATT & JESSICA
HC 62 BOX 900
WELLS, NV 89835-9804

627707

Account Summary

Account ID	008-56A-005
Account Type	Real Estate
Location	0 WADEL SPRING RD
Balance	$502.02
Currently Due	$167.34

Account ID

008-56A-005

Account Type

Real Estate

Location

0 WADEL SPRING RD

Balance

$502.02

Currently Due

$167.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.62
Total	$669.62
Paid	$167.60
Balance	$502.02
Due	$167.34
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

$669.62

Total

$669.62

Paid

$167.60

Balance

$502.02

Due

$167.34

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	$167.60	$0.00	$167.60	$167.60	$0.00
2	10/07/2024	10/17/2024	Due	$167.34	$0.00	$167.34	$0.00	$167.34
3	01/06/2025	01/16/2025	Due	$167.34	$0.00	$167.34	$0.00	$334.68
4	03/03/2025	03/13/2025	Due	$167.34	$0.00	$167.34	$0.00	$502.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.62	$6.70	$676.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$669.62	$0.00	$669.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$728.90	$0.00	$728.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$720.45	$7.20	$727.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$720.45	$7.20	$727.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$706.66	$0.00	$706.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$602.99	$0.00	$602.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$569.41	$5.69	$575.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$535.15	$42.81	$577.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$497.80	$0.00	$497.80	$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
08/12/2024	PAYMENT	MESNA, WYATT & JESSICA CHECK 2218	$-167.60	$502.02
07/10/2024	BILL	MESNA, WYATT & JESSICA	$669.62	$669.62
03/29/2024	PAYMENT	MESNA, JESSICA & WYATT CHECK 2211	$-174.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$174.10
12/27/2023	PAYMENT	MESNA, JESSICA & WYATT CHECK 2206	$-167.40	$167.40
10/03/2023	PAYMENT	MESNA, JESSICA & WYATT CHECK 2198	$-167.40	$334.80
08/03/2023	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 2194	$-167.42	$502.20
07/12/2023	BILL	MESNA, WYATT & JESSICA	$669.62	$669.62
03/02/2023	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2184	$-167.40	$0.00
12/19/2022	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2178	$-167.40	$167.40
10/13/2022	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2172	$-167.40	$334.80
08/05/2022	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2163	$-167.42	$502.20
07/12/2022	BILL	MESNA, WYATT & JESSICA	$669.62	$669.62
03/02/2022	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2141	$-182.22	$0.00
01/06/2022	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2136	$-182.22	$182.22
10/07/2021	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 2125	$-182.22	$364.44
08/25/2021	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 2117	$-182.24	$546.66
07/14/2021	BILL	MESNA, WYATT & JESSICA	$728.90	$728.90
04/19/2021	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2106	$-7.20	$0.00
03/17/2021	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2097	$-180.11	$7.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.20	$187.31
01/07/2021	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2084	$-180.11	$180.11
10/13/2020	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2077	$-180.11	$360.22
08/03/2020	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 2072	$-180.12	$540.33
07/15/2020	BILL	MESNA, WYATT & JESSICA	$720.45	$720.45
03/02/2020	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2060	$-180.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$180.11
12/18/2019	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 2053	$-187.31	$180.11
12/02/2019	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 2051	$-180.11	$367.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.20	$547.53
08/20/2019	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 2035	$-180.12	$540.33
07/10/2019	BILL	MESNA, WYATT & JESSICA	$720.45	$720.45
03/14/2019	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 2019	$-176.66	$0.00
12/31/2018	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 2006	$-176.66	$176.66
10/11/2018	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1994	$-176.66	$353.32
08/27/2018	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1959	$-176.68	$529.98
07/09/2018	BILL	MESNA, WYATT & JESSICA	$706.66	$706.66
03/12/2018	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1940	$-150.74	$0.00
12/29/2017	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 1984	$-150.74	$150.74
09/27/2017	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1967	$-150.74	$301.48
08/21/2017	PAYMENT	MESNA, JESSICA & WYATT CHECK NUM: 1961	$-150.77	$452.22
07/07/2017	BILL	MESNA, WYATT & JESSICA	$602.99	$602.99
03/03/2017	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1900	$-142.35	$0.00
01/05/2017	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1887	$-142.35	$142.35
11/14/2016	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1872	$-5.69	$284.70
10/31/2016	PAYMENT	GIBBS, LANA J & WILLIAM H CHECK NUM: 3307	$-142.35	$290.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.69	$432.74
07/19/2016	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1700	$-142.36	$427.05
07/08/2016	BILL	MESNA, WYATT & JESSICA	$569.41	$569.41
03/11/2016	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1732	$-42.84	$0.00
02/26/2016	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1730	$-133.78	$42.84
02/22/2016	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1726	$-401.34	$176.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.08	$577.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.38	$553.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.35	$540.50
07/08/2015	BILL	MESNA, WYATT & JESSICA	$535.15	$535.15
03/06/2015	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1636	$-124.45	$0.00
12/31/2014	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1833	$-124.45	$124.45
10/02/2014	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1814	$-124.45	$248.90
08/25/2014	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1864	$-124.45	$373.35
07/10/2014	BILL	MESNA, WYATT & JESSICA	$497.80	$497.80
02/27/2014	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1802	$-115.44	$0.00
01/08/2014	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1794	$-115.44	$115.44
10/09/2013	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1772	$-115.44	$230.88
08/27/2013	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1760	$-115.46	$346.32
07/16/2013	BILL	MESNA, WYATT & JESSICA	$461.78	$461.78
02/28/2013	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1629	$-106.99	$0.00
12/31/2012	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1616	$-106.99	$106.99
09/27/2012	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1559	$-106.99	$213.98
08/13/2012	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1546	$-107.00	$320.97
07/10/2012	BILL	MESNA, WYATT & JESSICA	$427.97	$427.97
03/07/2012	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1513	$-100.46	$0.00
12/22/2011	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1470	$-104.48	$100.46
11/28/2011	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1463	$-100.46	$204.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.02	$305.40
07/28/2011	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1490	$-100.47	$301.38
07/14/2011	BILL	MESNA, WYATT & JESSICA	$401.85	$401.85
03/01/2011	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1421	$-95.31	$0.00
01/04/2011	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1408	$-95.31	$95.31
09/29/2010	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1386	$-95.31	$190.62
08/24/2010	PAYMENT	MESNA, WYATT & JESSICA CHECK NUM: 1375	$-95.32	$285.93
07/14/2010	BILL	MESNA, WYATT & JESSICA	$381.25	$381.25
03/22/2010	PAYMENT	JOSEPH RICK CREDIT: D BANK: INTERNET PMT	$-94.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.62	$94.04
01/04/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1345	$-90.42	$90.42
10/13/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1334	$-90.42	$180.84
08/12/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1325	$-90.45	$271.26
07/21/2009	BILL	WOODHILLS LLC	$361.71	$361.71
03/02/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1300	$-83.96	$0.00
12/30/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1288	$-83.96	$83.96
07/21/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1254	$-167.93	$167.92
07/14/2008	BILL	WOODHILLS LLC	$335.85	$335.85
02/07/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1234	$-3.17	$0.00
01/23/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1228	$-158.40	$3.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.17	$161.57
10/03/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1211	$-79.20	$158.40
08/15/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1198	$-79.23	$237.60
07/13/2007	BILL	WOODHILLS LLC	$316.83	$316.83
01/04/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1170	$-148.88	$0.00
09/27/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1149	$-74.44	$148.88
08/18/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1136	$-74.45	$223.32
07/19/2006	BILL	WOODHILLS LLC	$297.77	$297.77
02/28/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1121	$-74.44	$0.00
01/06/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1116	$-77.55	$74.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$151.99
09/23/2005	PAYMENT	WOODHILLS LLC CHECK NUM: 1103	$-148.88	$151.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$300.75
07/21/2005	BILL	WOODHILLS LLC	$297.77	$297.77
03/08/2005	PAYMENT	@	$-37.17	$0.00
12/27/2004	PAYMENT	@	$-37.17	$37.17
10/06/2004	PAYMENT	@	$-37.17	$74.34
07/23/2004	PAYMENT	@	$-37.19	$111.51
07/01/2004	BILL	WOODHILLS LLC @	$148.70	$148.70