Tax Account 009-14J-003

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Owners

KOELSCH, JOHN M TR
PO BOX 167
WELLS, NV 89835-0167

Account Summary

Account ID	009-14J-003
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 64E 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	$288.21
Total	$288.21
Paid	$288.21
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	$72.15	$0.00	$72.15	$72.15	$0.00
2	10/07/2024	10/17/2024	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
3	01/06/2025	01/16/2025	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
4	03/03/2025	03/13/2025	Paid	$72.02	$0.00	$72.02	$72.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$0.00	$313.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$0.00	$308.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	KOELSCH, JOHN M CHECK 5679	$-288.21	$0.00
07/10/2024	BILL	KOELSCH, JOHN M TR	$288.21	$288.21
08/02/2023	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5599	$-288.21	$0.00
07/12/2023	BILL	KOELSCH, JOHN M TR	$288.21	$288.21
08/10/2022	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5536	$-288.21	$0.00
07/12/2022	BILL	KOELSCH, JOHN M TR	$288.21	$288.21
08/10/2021	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5458	$-313.72	$0.00
07/14/2021	BILL	KOELSCH, JOHN M TR	$313.72	$313.72
08/04/2020	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5374	$-310.08	$0.00
07/15/2020	BILL	KOELSCH, JOHN M TR	$310.08	$310.08
07/22/2019	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5294	$-310.08	$0.00
07/10/2019	BILL	KOELSCH, JOHN M TR	$310.08	$310.08
08/16/2018	PAYMENT	KOELSCH, JOHN CHECK NUM: 5215	$-308.96	$0.00
07/09/2018	BILL	KOELSCH, JOHN M TR	$308.96	$308.96
08/07/2017	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 5133	$-280.96	$0.00
07/07/2017	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
07/28/2016	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5052	$-280.96	$0.00
07/08/2016	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/10/2015	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4963	$-280.96	$0.00
07/08/2015	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/07/2014	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4859	$-280.96	$0.00
07/10/2014	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/12/2013	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4727	$-280.96	$0.00
07/16/2013	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/09/2012	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4591	$-280.96	$0.00
07/10/2012	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/18/2011	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 4447	$-280.96	$0.00
07/14/2011	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/16/2010	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 4314	$-280.96	$0.00
07/14/2010	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
09/04/2009	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 4143	$-280.96	$0.00
07/21/2009	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/19/2008	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3927	$-280.96	$0.00
07/14/2008	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/14/2007	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3721	$-280.96	$0.00
07/13/2007	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/23/2006	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3497	$-280.96	$0.00
07/19/2006	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
09/01/2005	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3330	$-280.96	$0.00
07/21/2005	BILL	KOELSCH, JOHN M TR	$280.96	$280.96
08/04/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	KOELSCH, JOHN M TR @	$281.33	$281.33
07/30/2003	PAYMENT	@	$-281.33	$0.00
07/01/2003	BILL	KOELSCH, JOHN M TR @	$281.33	$281.33