Tax Account 008-59D-002

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Owners

MUIJE, JOHN W & BOBBI L
PO BOX 306
WELLS, NV 89835-0306

683274~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-59D-002
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 63E MDB&M
Balance	$395.43
Currently Due	$0.00

Account ID

008-59D-002

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 63E MDB&M

Balance

$395.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.43
Total	$528.43
Paid	$133.00
Balance	$395.43
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

$528.43

Total

$528.43

Paid

$133.00

Balance

$395.43

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	$132.34	$0.00	$132.34	$132.34	$0.00
2	10/07/2024	10/17/2024	Due	$132.03	$0.00	$132.03	$0.66	$131.37
3	01/06/2025	01/16/2025	Due	$132.03	$0.00	$132.03	$0.00	$263.40
4	03/03/2025	03/13/2025	Due	$132.03	$0.00	$132.03	$0.00	$395.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.58	$1.42	$500.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$461.65	$7.35	$469.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$492.69	$1.31	$494.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$488.99	$12.71	$501.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$498.98	$0.78	$499.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$516.79	$1.40	$518.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$446.00	$0.00	$446.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$441.79	$1.65	$443.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$209.92	$0.58	$210.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$195.27	$0.19	$195.46	$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
07/23/2024	PAYMENT	MUIJE, JOHN W & ASSOCIATES CHECK 010380	$-133.00	$395.43
07/10/2024	BILL	MUIJE, JOHN W & BOBBI L	$528.43	$528.43
01/09/2024	PAYMENT	MUIJE, JOHN W & ASSOCIATES CHECK 5569	$-250.00	$0.00
01/09/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.42	$250.00
10/03/2023	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK 8951	$-125.00	$248.58
08/18/2023	PAYMENT	MUIJE, JOHN W CHECK	$-125.00	$373.58
07/12/2023	BILL	MUIJE, JOHN W & BOBBI L	$498.58	$498.58
12/27/2022	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8743	$-232.00	$0.00
12/27/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.76	$232.00
11/07/2022	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8721	$-6.00	$229.24
10/17/2022	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8718	$-115.00	$235.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.59	$350.24
08/17/2022	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8702	$-116.00	$345.65
07/12/2022	BILL	MUIJE, JOHN W & BOBBI L	$461.65	$461.65
10/07/2021	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8950	$-370.00	$0.00
10/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6298	$-124.00	$370.00
10/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6298	$124.00	$494.00
10/07/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.31	$370.00
08/25/2021	VOID	MUIJE, JOHN W CHECK NUM: 6298	$-124.00	$368.69
07/14/2021	BILL	MUIJE, JOHN W & BOBBI L	$492.69	$492.69
04/01/2021	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8679	$-126.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.86	$126.31
01/08/2021	PAYMENT	MUIJE, JOHN W CHECK NUM: 6759	$-123.00	$121.45
11/05/2020	PAYMENT	MUJIE, JOHN W CHECK NUM: 6752	$-6.39	$244.45
10/21/2020	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8628	$-123.00	$250.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.92	$373.84
08/25/2020	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8601	$-123.00	$368.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.93	$491.92
07/15/2020	BILL	MUIJE, JOHN W & BOBBI L	$488.99	$488.99
01/10/2020	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8547	$-250.00	$0.00
01/10/2020	AMENDMENT	ADJ TO AMOUNT PD	$0.78	$250.00
10/14/2019	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8520	$-125.00	$249.22
08/23/2019	PAYMENT	MUIJE, JOHN W CHECK NUM: 6256	$-124.76	$374.22
07/10/2019	BILL	MUIJE, JOHN W & BOBBI L	$498.98	$498.98
01/02/2019	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8602	$-259.00	$0.00
01/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8653	$-129.19	$259.00
01/02/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8653	$129.19	$388.19
01/02/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.40	$259.00
10/11/2018	VOID	MUIJE, JOHN W & BOBBI L CHECK NUM: 8653	$-129.19	$257.60
08/21/2018	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8407	$-130.00	$386.79
07/09/2018	BILL	MUIJE, JOHN W & BOBBI L	$516.79	$516.79
12/29/2017	PAYMENT	MUIJE, JOHN W CHECK NUM: 6187	$-222.50	$0.00
10/13/2017	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8353	$-112.00	$222.50
08/18/2017	PAYMENT	MUIJE, JOHN W CHECK NUM: 6170	$-111.50	$334.50
07/07/2017	BILL	MUIJE, JOHN W & BOBBI L	$446.00	$446.00
03/09/2017	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8259	$-111.00	$0.00
03/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6680	$-110.44	$111.00
03/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6680	$110.44	$221.44
03/09/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.65	$111.00
12/30/2016	VOID	MUIJE, JOHN W CHECK NUM: 6680	$-110.44	$109.35
10/11/2016	PAYMENT	MUIJE, JOHN W CHECK NUM: 6675	$-111.00	$219.79
07/29/2016	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8136	$-111.00	$330.79
07/08/2016	BILL	MUIJE, JOHN W & BOBBI L	$441.79	$441.79
01/06/2016	PAYMENT	MUIJE, JOHN W CHECK NUM: 6633	$-105.00	$0.00
01/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6028	$-52.50	$105.00
01/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6047	$-53.00	$157.50
01/06/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6028	$52.50	$210.50
01/06/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6047	$53.00	$158.00
01/06/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.58	$105.00
10/13/2015	VOID	MUIJE, JOHN W CHECK NUM: 6047	$-53.00	$104.42
08/07/2015	VOID	MUIJE, JOHN W CHECK NUM: 6028	$-52.50	$157.42
07/08/2015	BILL	MUIJE, JOHN W & BOBBI L	$209.92	$209.92
03/10/2015	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 7955	$-49.00	$0.00
03/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.19	$49.00
01/08/2015	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 5952	$-48.81	$48.81
10/14/2014	PAYMENT	MUIJE, JOHN WALTER &BOBBI LYNN CHECK NUM: 0113	$-48.81	$97.62
08/12/2014	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 5883	$-48.84	$146.43
07/10/2014	BILL	MUIJE, JOHN W & BOBBI L	$195.27	$195.27
08/15/2013	PAYMENT	NASH, STANLEY R CHECK NUM: 2298	$-791.97	$0.00
07/16/2013	BILL	NASH, WILLIAM	$791.97	$791.97
08/09/2012	PAYMENT	NASH, WILLIAM B CREDIT: D BANK: OP INTERNET NUM: 165440	$-789.96	$0.00
07/10/2012	BILL	NASH, WILLIAM	$789.96	$789.96
07/29/2011	PAYMENT	NASH, WILLIAM B CHECK NUM: 291	$-785.34	$0.00
07/14/2011	BILL	NASH, WILLIAM	$785.34	$785.34
07/29/2010	PAYMENT	NASH, WILLIAM CHECK NUM: 422	$-802.43	$0.00
07/14/2010	BILL	NASH, WILLIAM	$802.43	$802.43
08/04/2009	PAYMENT	NASH, WILLIAM CREDIT: D	$-561.93	$0.00
07/21/2009	BILL	NASH, WILLIAM	$561.93	$561.93
07/21/2008	PAYMENT	NASH, WILLIAM CHECK NUM: 242	$-561.93	$0.00
07/14/2008	BILL	NASH, WILLIAM	$561.93	$561.93
07/18/2007	PAYMENT	NASH, WILLIAM CHECK NUM: 173	$-561.93	$0.00
07/13/2007	BILL	NASH, WILLIAM	$561.93	$561.93
07/28/2006	PAYMENT	NASH, WILLIAM CHECK NUM: 153	$-561.93	$0.00
07/19/2006	BILL	NASH, WILLIAM	$561.93	$561.93
08/04/2005	PAYMENT	NASH, WILLIAM CHECK NUM: 108	$-561.93	$0.00
08/04/2005	ADJUSTMENT	to enter correct amt NUM: 108	$559.55	$561.93
08/03/2005	VOID	NASH, WILLIAM CHECK NUM: 108	$-559.55	$2.38
07/21/2005	BILL	NASH, WILLIAM	$561.93	$561.93
07/14/2004	PAYMENT	@	$-562.67	$0.00
07/01/2004	BILL	NASH, WILLIAM TR @	$562.67	$562.67
10/15/2003	PAYMENT	@	$-281.32	$0.00
08/19/2003	PAYMENT	@	$-281.35	$281.32
07/01/2003	BILL	ROCKY MOUNTAIN SILENT @	$562.67	$562.67