Tax Account 009-330-003

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Owners

PAYTON, CALLAN W & PAMELA
HC 67 BOX 60
WELLS, NV 89835-9505

741120

Account Summary

Account ID	009-330-003
Account Type	Real Estate
Location	0 TWP 36N RGE 65E MDB&M
Balance	$156.41
Currently Due	$0.00

Account ID

009-330-003

Account Type

Real Estate

Location

0 TWP 36N RGE 65E MDB&M

Balance

$156.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.92
Total	$1,443.92
Paid	$1,287.51
Balance	$156.41
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,443.92

Total

$1,443.92

Paid

$1,287.51

Balance

$156.41

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.08	$0.00	$322.08	$322.08	$0.00
2	10/07/2024	10/17/2024	Paid	$373.88	$0.00	$373.88	$373.88	$0.00
3	01/06/2025	01/16/2025	Paid	$373.88	$0.00	$373.88	$373.88	$0.00
4	03/03/2025	03/13/2025	Due	$374.08	$0.00	$374.08	$217.67	$156.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.01	$43.75	$1,293.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,217.78	$0.00	$1,217.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,177.48	$0.00	$1,177.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,222.59	$0.00	$1,222.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,109.46	$0.00	$1,109.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$210.94	$0.00	$210.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$121.02	$0.00	$121.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$180.82	$0.00	$180.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$175.54	$0.00	$175.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$170.43	$0.00	$170.43	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"PAMELA PAYTON" SYS 1246224195 ORIG: ONLINE	$-1,287.51	$156.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.41	$1,443.92
08/30/2024	ADJUSTMENT	"PAMELA PAYTON" ONLINE 1246224195 VOIDED PAYMENT: 915832. REASON: AMENDMENT TO RE 2025	$1,287.51	$1,287.51
07/26/2024	PAYMENT	"PAMELA PAYTON" ONLINE	$-1,287.51	$0.00
07/10/2024	BILL	PAYTON, CALLAN W & PAMELA	$1,287.51	$1,287.51
03/22/2024	PAYMENT	CALLAN PAYTON ONLINE	$-668.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.25	$668.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$637.50
10/02/2023	PAYMENT	CALLAN PAYTON CHECK OPCC	$-312.50	$625.00
08/16/2023	PAYMENT	PAYTON, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 621780	$-312.51	$937.50
07/12/2023	BILL	PAYTON, CALLAN W & PAMELA	$1,250.01	$1,250.01
10/03/2022	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 02429D	$-913.32	$0.00
08/16/2022	PAYMENT	PAYTON, PAMELA CREDIT: D BANK: OP INTERNET NUM: 06160C	$-304.46	$913.32
07/12/2022	BILL	PAYTON, CALLAN W & PAMELA	$1,217.78	$1,217.78
03/14/2022	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 00398C	$-294.37	$0.00
01/06/2022	PAYMENT	PAYTON, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 901880	$-294.37	$294.37
10/08/2021	PAYMENT	PAYTON, PAMELA CREDIT: D BANK: OP INTERNET NUM: 007506	$-294.37	$588.74
08/18/2021	PAYMENT	PAYTON, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 00342C	$-294.37	$883.11
07/14/2021	BILL	PAYTON, CALLAN W & PAMELA	$1,177.48	$1,177.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.74	$0.00
08/17/2020	PAYMENT	PAYTON, CALLAN W CHECK NUM: ACH	$-1,142.85	$79.74
07/15/2020	BILL	PAYTON, CALLAN W & PAMELA	$1,222.59	$1,222.59
03/04/2020	PAYMENT	CALLAN W PAYTON CHECK NUM: ACH	$-277.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$277.36
01/07/2020	PAYMENT	PAYTON, PAMELA CHECK NUM: VELOCITY PYMT	$-277.36	$277.36
10/14/2019	PAYMENT	PAYTON, CALLAN WESLEY CREDIT: D BANK: OP INTERNET NUM: 03316C	$-277.36	$554.72
08/22/2019	PAYMENT	PAYTON, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 846864	$-277.38	$832.08
07/10/2019	BILL	PAYTON, CALLAN W & PAMELA	$1,109.46	$1,109.46
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4639	$-210.94	$0.00
07/09/2018	BILL	PAYTON, CALLAN W & PAMELA	$210.94	$210.94
03/06/2018	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 08984C	$-30.25	$0.00
01/02/2018	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 04055C	$-30.25	$30.25
10/02/2017	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 03718C	$-30.25	$60.50
08/14/2017	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 08914C	$-30.27	$90.75
07/07/2017	BILL	PAYTON, CALLAN W & DENISE C TR	$121.02	$121.02
03/06/2017	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 05485D	$-45.20	$0.00
12/06/2016	PAYMENT	PAYTON, CALLAN W CREDIT: D	$-45.20	$45.20
10/04/2016	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 598741	$-45.20	$90.40
08/22/2016	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 196716	$-45.22	$135.60
07/08/2016	BILL	PAYTON, CALLAN W & DENISE C TR	$180.82	$180.82
03/08/2016	PAYMENT	PAYTON, CALLAN W CREDIT: D BANK: OP INTERNET NUM: 04557D	$-43.88	$0.00
01/05/2016	PAYMENT	PAYTON, CALLAN CREDIT: D BANK: OP INTERNET NUM: 04325C	$-43.88	$43.88
10/06/2015	PAYMENT	PAYTON, CALLAN WESLEY CREDIT: D BANK: OP INTERNET NUM: 08727D	$-43.88	$87.76
08/19/2015	PAYMENT	PAYTON, CALLAN W CREDIT: D BANK: OP INTERNET NUM: 01898C	$-43.90	$131.64
07/08/2015	BILL	PAYTON, CALLAN W & DENISE C TR	$175.54	$175.54
01/06/2015	PAYMENT	PAYTON, CALLAN CHECK BANK: OP INTERNET NUM: 111635910	$-85.20	$0.00
10/02/2014	PAYMENT	PAYTON, CALLAN W CREDIT: D	$-42.60	$85.20
08/18/2014	PAYMENT	PAYON, CALLAN W CREDIT: D BANK: OP INTERNET NUM: 05965C	$-42.63	$127.80
07/10/2014	BILL	PAYTON, CALLAN W & DENISE C TR	$170.43	$170.43
10/18/2013	PAYMENT	PAYTON MR, CALLAN WESLEY CREDIT: D BANK: OP INTERNET NUM: 04009C	$-167.13	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$167.13
07/16/2013	BILL	PAYTON, CALLAN W & DENISE C TR	$165.47	$165.47
03/20/2013	PAYMENT	PAYTON, CALLAN W & DENISE C TR CHECK NUM: 169	$-41.93	$0.00
03/20/2013	AMENDMENT	ROUNDED CHECK UP	$0.02	$41.93
03/20/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1254	$-41.28	$41.91
03/20/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1254	$41.28	$83.19
03/20/2013	AMENDMENT	ROUNDED CHECK UP	$0.51	$41.91
03/20/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 169	$41.40	$41.40
03/20/2013	VOID	PAYTON, CALLAN W & DENISE C TR CHECK NUM: 169	$-41.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.59	$41.40
11/26/2012	VOID	PAYTON, CALLAN/RIMROCK RANCH CHECK NUM: 1254	$-41.28	$39.81
11/26/2012	ADJUSTMENT	Check amt different NUM: 1254	$40.93	$81.09
11/21/2012	VOID	PAYTON, CALLAN/ RIMRCOK RANCH CHECK NUM: 1254	$-40.93	$40.16
11/01/2012	PAYMENT	PAYTON, CALLAN W-RIMROCK RANCH CHECK NUM: 1253	$-41.00	$81.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.61	$122.09
08/17/2012	PAYMENT	PAYTON, CALLAN W & DENISE C TR CHECK NUM: 1242	$-40.18	$120.48
07/10/2012	BILL	PAYTON, CALLAN W & DENISE C TR	$160.66	$160.66
08/18/2011	PAYMENT	PAYTON, CALLAN W & DENISE C CHECK NUM: 1754	$-155.98	$0.00
07/14/2011	BILL	PAYTON, CALLAN W & DENISE C	$155.98	$155.98
09/01/2010	PAYMENT	PAYTON, CALLAN W CHECK NUM: 1098	$-151.44	$0.00
09/01/2010	AMENDMENT	Remove pen,ck in office alread	$-1.51	$151.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$152.95
07/14/2010	BILL	PAYTON, CALLAN W & DENISE C	$151.44	$151.44
12/31/2009	PAYMENT	PAYTON, CALLAN W & DENISE C CHECK NUM: 1161	$-147.03	$0.00
12/31/2009	AMENDMENT	Adjust value per Assessor	$-515.37	$147.03
12/31/2009	ADJUSTMENT	Strike off value per Assr. NUM: 1161	$165.60	$662.40
12/31/2009	ADJUSTMENT	Strike off value per Assr. NUM: 1582	$165.60	$496.80
10/09/2009	VOID	PAYTON, CALLAN W & DENISE C CHECK NUM: 1582	$-165.60	$331.20
08/31/2009	VOID	PAYTON, CALLAN W & DENISE C CHECK NUM: 1161	$-165.60	$496.80
07/21/2009	BILL	PAYTON, CALLAN W & DENISE C	$662.40	$662.40
02/10/2009	PAYMENT	PAYTON, CALLAN W & DENISE C CHECK NUM: 1521	$-165.01	$0.00
12/17/2008	PAYMENT	PAYTON, CALLAN W & DENISE C CHECK NUM: 1502	$-165.01	$165.01
09/02/2008	PAYMENT	PAYTON, CALLAN W & DENISE C CHECK NUM: 1136	$-330.02	$330.02
07/14/2008	BILL	PAYTON, CALLAN W & DENISE C	$660.04	$660.04
03/11/2008	PAYMENT	PAYTON, CALLAN W & DENISE C CHECK NUM: 1305	$-138.67	$0.00
02/04/2008	PAYMENT	PAYTON, CALLAN W & DENISE C CHECK NUM: 1050	$-144.21	$138.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.55	$282.88
08/07/2007	PAYMENT	PAYTON, CALLAN W & DENISE C CHECK NUM: 1213	$-277.36	$277.33
07/13/2007	BILL	PAYTON, CALLAN W & DENISE C	$554.69	$554.69
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64