Tax Account 009-15O-003

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Owners

HITT, LARRY
PO BOX 239
WELLS, NV 89835-0239

731359

Account Summary

Account ID	009-15O-003
Account Type	Real Estate
Location	0 SEC 11 TWP 40N RGE 64E MDB&M
Balance	$291.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $291.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.35
Total	$577.35
Paid	$286.26
Balance	$291.09
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$140.74	$0.00	$140.74	$140.74	$0.00
2	10/07/2024	10/17/2024	Paid	$145.52	$0.00	$145.52	$145.52	$0.00
3	01/06/2025	01/16/2025	Due	$145.52	$0.00	$145.52	$0.00	$145.52	Pay $145.52 Now
4	03/03/2025	03/13/2025	Due	$145.57	$0.00	$145.57	$0.00	$291.09	Pay $291.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.45	$5.20	$525.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$481.90	$0.00	$481.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$21.06	$161.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	HITT, LARRY CHECK 1783	$-145.52	$291.09
08/30/2024	PAYMENT	HITT, LARRY SYS 1782 ORIG: CHECK	$-140.74	$436.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.26	$577.35
08/30/2024	ADJUSTMENT	HITT, LARRY CHECK 1782 VOIDED PAYMENT: 920516. REASON: AMENDMENT TO RE 2025	$140.74	$562.09
08/02/2024	PAYMENT	HITT, LARRY CHECK 1782	$-140.74	$421.35
07/10/2024	BILL	HITT, LARRY	$562.09	$562.09
01/05/2024	PAYMENT	HITT LARRY EBOX WF - 1779	$-130.11	$0.00
01/04/2024	PAYMENT	HITT, LARRY CHECK 1780	$-130.11	$130.11
10/16/2023	PAYMENT	HITT, LARRY CHECK 1778	$-135.31	$260.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$395.53
08/21/2023	PAYMENT	HITT, LARRY L CHECK NUM: 1777	$-130.12	$390.33
07/12/2023	BILL	HITT, LARRY	$520.45	$520.45
07/29/2022	PAYMENT	HITT, LARRY CHECK NUM: 01769	$-481.90	$0.00
07/12/2022	BILL	HITT, LARRY	$481.90	$481.90
08/23/2021	PAYMENT	HITT, LARRY CHECK NUM: 1761	$-156.86	$0.00
07/14/2021	BILL	HITT, LARRY	$156.86	$156.86
08/12/2020	PAYMENT	HITT, LARRY CHECK NUM: 1739	$-155.04	$0.00
07/15/2020	BILL	HITT, LARRY	$155.04	$155.04
07/25/2019	PAYMENT	HITT, LARRY CHECK NUM: 1665	$-155.04	$0.00
07/10/2019	BILL	HITT, LARRY	$155.04	$155.04
07/25/2018	PAYMENT	HITT, LARRY CHECK NUM: 1668	$-154.48	$0.00
07/09/2018	BILL	HITT, LARRY	$154.48	$154.48
07/19/2017	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 4436	$-140.48	$0.00
07/07/2017	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
07/25/2016	PAYMENT	WOLFSON, LAZARINE & RONALD B CHECK NUM: 4138	$-140.48	$0.00
07/08/2016	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
07/28/2015	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 2981	$-140.48	$0.00
07/08/2015	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
04/06/2015	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 02865	$-161.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.83	$161.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.32	$151.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$145.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$141.88
07/10/2014	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
08/09/2013	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 2190	$-140.48	$0.00
07/16/2013	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
07/27/2012	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 1783	$-140.48	$0.00
07/10/2012	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
08/16/2011	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 1205	$-140.48	$0.00
07/14/2011	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
08/20/2010	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 6768	$-140.48	$0.00
07/14/2010	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
08/06/2009	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 6441	$-140.48	$0.00
07/21/2009	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6878	$-140.48	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.40	$140.48
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6878	$140.48	$141.88
10/10/2008	VOID	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 6878	$-140.48	$1.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$141.88
07/14/2008	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
07/24/2007	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 6623	$-140.48	$0.00
07/13/2007	BILL	WOLFSON, RONALD B & LAZARIEN	$140.48	$140.48
08/29/2006	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 6273	$-280.96	$0.00
07/19/2006	BILL	WOLFSON, RONALD B & LAZARIEN	$280.96	$280.96
03/31/2006	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 6169	$-10.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.39	$10.22
01/30/2006	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 6114	$-210.72	$9.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.02	$220.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.81	$213.53
08/22/2005	PAYMENT	WOLFSON, RONALD B & LAZARIEN CHECK NUM: 5982	$-70.24	$210.72
07/21/2005	BILL	WOLFSON, RONALD B & LAZARIEN	$280.96	$280.96
02/23/2005	PAYMENT	@	$-303.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$22.51	$303.84
07/01/2004	BILL	WOLFSON, RONALD B & LA @	$281.33	$281.33
04/02/2004	PAYMENT	@	$-499.97	$0.00
04/02/2004	PAYMENT	WOLFSON, RONALD B & LA @	$-549.06	$499.97
07/01/2003	PENALTY	Penalty 03-04	$218.64	$1,049.03
07/01/2003	BILL	WOLFSON, RONALD B & LA @	$281.33	$830.39
06/30/2003	BILL	Balance Forward @	$549.06	$549.06