Tax Account 009-36D-003

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Owners

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

Account Summary

Account ID	009-36D-003
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 65E 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	$182.19
Total	$182.19
Paid	$182.19
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	$45.78	$0.00	$45.78	$45.78	$0.00
2	10/07/2024	10/17/2024	Paid	$45.47	$0.00	$45.47	$45.47	$0.00
3	01/06/2025	01/16/2025	Paid	$45.47	$0.00	$45.47	$45.47	$0.00
4	03/03/2025	03/13/2025	Paid	$45.47	$0.00	$45.47	$45.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.19	$0.00	$182.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$182.19	$0.00	$182.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$198.32	$0.00	$198.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$196.02	$0.00	$196.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$196.02	$0.00	$196.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$195.31	$0.00	$195.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$177.61	$0.00	$177.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$177.61	$0.00	$177.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$177.61	$0.00	$177.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$177.61	$0.00	$177.61	$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 5680	$-182.19	$0.00
07/10/2024	BILL	KOELSCH, JOHN M TR	$182.19	$182.19
08/02/2023	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5598	$-182.19	$0.00
07/12/2023	BILL	KOELSCH, JOHN M TR	$182.19	$182.19
08/10/2022	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5537	$-182.19	$0.00
07/12/2022	BILL	KOELSCH, JOHN M TR	$182.19	$182.19
08/10/2021	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5459	$-198.32	$0.00
07/14/2021	BILL	KOELSCH, JOHN M TR	$198.32	$198.32
08/04/2020	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 5372	$-196.02	$0.00
07/15/2020	BILL	KOELSCH, JOHN M TR	$196.02	$196.02
07/22/2019	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5296	$-196.02	$0.00
07/10/2019	BILL	KOELSCH, JOHN M TR	$196.02	$196.02
08/16/2018	PAYMENT	KOELSCH, JOHN CHECK NUM: 5216	$-195.31	$0.00
07/09/2018	BILL	KOELSCH, JOHN M TR	$195.31	$195.31
08/07/2017	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 5134	$-177.61	$0.00
07/07/2017	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
07/28/2016	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5047	$-177.61	$0.00
07/08/2016	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/10/2015	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4964	$-177.61	$0.00
07/08/2015	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/07/2014	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4860	$-177.61	$0.00
07/10/2014	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/12/2013	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4728	$-177.61	$0.00
07/16/2013	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/09/2012	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4592	$-177.61	$0.00
07/10/2012	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/18/2011	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 4448	$-177.61	$0.00
07/14/2011	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/16/2010	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 435	$-177.61	$0.00
07/14/2010	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
09/04/2009	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 4144	$-177.61	$0.00
07/21/2009	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/19/2008	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3928	$-177.61	$0.00
07/14/2008	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/14/2007	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3722	$-177.61	$0.00
07/13/2007	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/23/2006	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3495	$-177.61	$0.00
07/19/2006	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
09/01/2005	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3329	$-177.61	$0.00
07/21/2005	BILL	KOELSCH, JOHN M TR	$177.61	$177.61
08/04/2004	PAYMENT	@	$-177.84	$0.00
07/01/2004	BILL	KOELSCH, JOHN M TR @	$177.84	$177.84
07/30/2003	PAYMENT	@	$-177.84	$0.00
07/01/2003	BILL	KOELSCH, JOHN M TR @	$177.84	$177.84