Tax Account 010-35F-048

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Owners

KINNISON, MARK M
HC 67 BOX 600
WELLS, NV 89835-9507

679621~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35F-048
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-048

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.63	$31.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$5.37	$20.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.33	$15.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.00	$14.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	KINNISON MARK EBOX WF - 024082823013387	$-28.64	$0.00
07/10/2024	BILL	KINNISON, MARK M	$28.64	$28.64
05/07/2024	PAYMENT	MARK KINNISON ONLINE	$-1.22	$0.00
12/28/2023	PAYMENT	KINNISON MARK EBOX WF - 023122823019499	$-30.00	$1.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	KINNISON, MARK M	$28.64	$28.64
03/08/2023	PAYMENT	KINNISON MARK CHECK BANK: WF INTERNET NUM: 023030823016100	$-2.27	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.05	$2.27
11/23/2022	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 022112323015790	$-29.00	$2.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	KINNISON, MARK M	$28.64	$28.64
08/11/2021	PAYMENT	KINNISON, MARK M CHECK NUM: EBOX	$-29.85	$0.00
07/14/2021	BILL	KINNISON, MARK M	$29.85	$29.85
05/18/2021	AMENDMENT	ADJ TO AMOUNT PAID	$4.05	$0.00
01/06/2021	PAYMENT	KINNISON, MARK M CHECK NUM: 1010623025771	$-20.04	$-4.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	KINNISON, MARK M	$14.67	$14.67
09/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090423098270	$-15.00	$0.00
09/04/2019	AMENDMENT	Removed pen, too small to bill	$-0.26	$15.00
09/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090423098270	$15.00	$15.26
09/04/2019	VOID	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 019090423098270	$-15.00	$0.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	KINNISON, MARK M	$14.67	$14.67
08/01/2018	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 018080123033914	$-14.62	$0.00
07/09/2018	BILL	KINNISON, MARK M	$14.62	$14.62
08/29/2017	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 017082923059978	$-13.30	$0.00
07/07/2017	BILL	KINNISON, MARK M	$13.30	$13.30
07/28/2016	PAYMENT	MARK KINNISON CHECK BANK: WF INTERNET NUM: 016072823030423	$-13.30	$0.00
07/08/2016	BILL	KINNISON, MARK M	$13.30	$13.30
08/31/2015	PAYMENT	KINNISON, MARK CHECK NUM: 015083123036955	$-14.30	$0.00
08/31/2015	AMENDMENT	Too small to refund	$0.47	$14.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	KINNISON, MARK M	$13.30	$13.30
09/26/2014	PAYMENT	KINNISON, MARK M CASH	$-0.53	$0.00
09/26/2014	PAYMENT	KINNISON, MARK M CHECK NUM: 1154	$-13.30	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	KINNISON, MARK M	$13.30	$13.30
11/06/2013	PAYMENT	KINNISON, MARK M CHECK NUM: 1071	$-37.72	$0.00
11/06/2013	PAYMENT	KINNISON, MARK M CHECK NUM: 1072	$-0.67	$37.72
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$38.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	KING, SHIRLEY	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	KING, SHIRLEY	$13.30	$13.30
04/23/2012	PAYMENT	KING, SHIRLEY CHECK NUM: 1702	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	KING, SHIRLEY	$13.30	$13.30
08/26/2010	PAYMENT	KINNISON, LOIS & MARK CHECK NUM: 9828	$-13.30	$0.00
07/14/2010	BILL	KING, SHIRLEY	$13.30	$13.30
01/25/2010	PAYMENT	MARK KINNISON CHECK NUM: 9758	$-13.30	$0.00
01/25/2010	AMENDMENT	remove pen per Becky	$-2.00	$13.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	KING, DE & SHIRLEY	$13.30	$13.30
03/19/2009	PAYMENT	KING, DE & SHIRLEY CHECK NUM: 1005	$-1.04	$0.00
03/13/2009	PAYMENT	KING, DE & SHIRLEY CHECK NUM: 996	$-45.43	$1.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$46.47
03/02/2009	INTEREST	Monthly Interest	$0.11	$45.54
02/02/2009	INTEREST	Monthly Interest	$0.11	$45.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$45.32
01/02/2009	INTEREST	Monthly Interest	$0.11	$44.52
12/02/2008	INTEREST	Monthly Interest	$0.11	$44.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$44.30
10/01/2008	INTEREST	Monthly Interest	$0.11	$43.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$43.52
09/02/2008	INTEREST	Monthly Interest	$0.11	$42.99
08/01/2008	INTEREST	Monthly Interest	$0.11	$42.88
07/14/2008	BILL	KING, DE & SHIRLEY	$13.30	$42.77
07/01/2008	INTEREST	Monthly Interest	$0.11	$29.47
06/02/2008	INTEREST	Monthly Interest	$0.11	$29.36
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.25
04/30/2008	PAYMENT	KING, SHIRLEY CHECK NUM: 818	$-18.42	$22.25
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$40.56
03/03/2008	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$39.41
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$38.28
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.50
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	KING, DE & SHIRLEY	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	KING, DE & SHIRLEY	$13.30	$13.30
04/27/2006	PAYMENT	KING, DE & SHIRLEY CHECK NUM: 373	$-60.61	$0.00
04/27/2006	AMENDMENT	take off month interest	$-0.22	$60.61
04/03/2006	INTEREST	Monthly Interest	$0.22	$60.83
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$60.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$55.61
03/01/2006	INTEREST	Monthly Interest	$0.22	$54.68
02/09/2006	INTEREST	Monthly Interest	$0.22	$54.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$54.24
01/04/2006	INTEREST	Monthly Interest	$0.22	$53.44
12/01/2005	INTEREST	Monthly Interest	$0.22	$53.22
11/01/2005	INTEREST	Monthly Interest	$0.22	$53.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$52.78
10/03/2005	INTEREST	Monthly Interest	$0.22	$52.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$51.89
09/02/2005	INTEREST	Monthly Interest	$0.22	$51.36
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.14
07/21/2005	BILL	KING, DE & SHIRLEY	$13.30	$50.92
07/01/2004	BILL	KING, DE & SHIRLEY @	$13.31	$37.62
07/01/2003	BILL	KING, DE & SHIRLEY @	$24.31	$24.31