Tax Account 010-35F-049

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Owners

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

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

Account Summary

Account ID	010-35F-049
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$39.71
Currently Due	$6.50

Account ID

010-35F-049

Account Type

Real Estate

Location

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

Balance

$39.71

Currently Due

$6.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.79
Total	$131.07
Paid	$91.36
Balance	$39.71
Due	$6.50
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

$129.79

Total

$131.07

Paid

$91.36

Balance

$39.71

Due

$6.50

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	$30.24	$0.00	$30.24	$30.24	$0.00
2	10/07/2024	10/17/2024	Paid	$33.17	$1.28	$33.17	$34.45	$0.00
3	01/06/2025	01/16/2025	Due	$33.17	$0.00	$33.17	$26.67	$6.50
4	03/03/2025	03/13/2025	Due	$33.21	$0.00	$33.21	$0.00	$39.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.04	$5.00	$122.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$114.07	$6.61	$120.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$119.37	$3.57	$122.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$102.83	$4.13	$106.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$103.99	$9.82	$113.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$101.52	$4.86	$106.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$121.57	$2.33	$123.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$100.57	$0.03	$100.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$100.57	$4.01	$104.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$104.46	$2.09	$106.55	$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	10.52	4.48	.73
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
11/04/2024	PAYMENT	KINNISON MARK EBOX WF - 024110423026179	$-60.00	$39.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$99.71
08/30/2024	PAYMENT	KINNISON MARK SYS WF - 024082823013387 ORIG: EBOX	$-31.36	$98.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.70	$129.79
08/30/2024	ADJUSTMENT	KINNISON MARK EBOX WF - 024082823013387 VOIDED PAYMENT: 947809. REASON: AMENDMENT TO RE 2025	$31.36	$120.09
08/28/2024	PAYMENT	KINNISON MARK EBOX WF - 024082823013387	$-31.36	$88.73
07/10/2024	BILL	KINNISON, MARK M	$120.09	$120.09
05/07/2024	PAYMENT	MARK KINNISON ONLINE	$-2.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.04
12/28/2023	PAYMENT	KINNISON MARK EBOX WF - 023122823019512	$-120.00	$1.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$121.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$118.66
07/12/2023	BILL	KINNISON, MARK M	$117.04	$117.04
03/08/2023	PAYMENT	KINNISON MARK CHECK NUM: 023030823016100	$-54.68	$0.00
03/08/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.40	$54.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.39	$54.28
11/23/2022	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 022112323015789	$-66.00	$52.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.23	$118.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$115.66
07/12/2022	BILL	KINNISON, MARK M	$114.07	$114.07
02/07/2022	PAYMENT	KINNISON, MARK M CHECK NUM: 022020723019523	$-80.94	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.56	$80.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.01	$78.38
08/10/2021	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 021081023038974	$-42.00	$77.37
07/14/2021	BILL	KINNISON, MARK M	$119.37	$119.37
01/06/2021	PAYMENT	KINNISON MARK CHECK NUM: 021010623025771	$-106.96	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.58	$106.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.03	$104.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.52	$103.35
07/15/2020	BILL	KINNISON, MARK M	$102.83	$102.83
06/08/2020	PAYMENT	MARK M KINNISON CHECK NUM: ACH	$-34.29	$0.00
06/08/2020	PAYMENT	MARK M KINNISON CHECK NUM: ACH	$-0.02	$34.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$34.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.30	$27.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.01
12/31/2019	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 019123123037784	$-26.00	$26.01
10/29/2019	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 019102923052038	$-27.00	$52.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$79.01
09/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090423098268	$-26.50	$77.97
09/04/2019	AMENDMENT	Removed pen, too small to bill	$-0.56	$104.47
09/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090423098268	$26.50	$105.03
09/04/2019	VOID	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 019090423098268	$-26.50	$78.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.04	$105.03
07/10/2019	BILL	KINNISON, MARK M	$103.99	$103.99
04/08/2019	PAYMENT	KINNISON, MARK M CHECK NUM: EBOX PYMT	$-0.34	$0.00
04/08/2019	AMENDMENT	Adjusted to amount paid	$0.34	$0.34
04/08/2019	PAYMENT	KINNISON, MARK CHECK NUM: EBOX PYMT	$-23.66	$0.00
04/01/2019	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 019040123038883	$-30.00	$23.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.51	$53.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.99	$51.15
10/30/2018	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 018103023045998	$-27.00	$50.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$77.16
08/01/2018	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 018080123033913	$-25.38	$76.14
07/09/2018	BILL	KINNISON, MARK M	$101.52	$101.52
03/05/2018	PAYMENT	KINNISON, MARK CHECK NUM: 018030523045342	$-30.50	$0.00
03/05/2018	AMENDMENT	Too small to refund	$1.11	$30.50
12/28/2017	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 017122823037663	$-31.50	$29.39
10/31/2017	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 017103123059410	$-31.50	$60.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.22	$92.39
08/29/2017	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 017082923059981	$-30.40	$91.17
07/07/2017	BILL	KINNISON, MARK M	$121.57	$121.57
02/28/2017	PAYMENT	KINNISON, MARK M CHECK NUM: 017022823068434	$-25.15	$0.00
02/28/2017	AMENDMENT	Too small to refund	$0.03	$25.15
01/03/2017	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 017010323043569	$-25.15	$25.12
10/03/2016	PAYMENT	KINNISON, MARK CHECK BANK: WF INTERNET NUM: 016100323048288	$-25.15	$50.27
08/01/2016	PAYMENT	MARK KINNISON CHECK BANK: WF INTERNET NUM: 016080123042664	$-25.15	$75.42
07/08/2016	BILL	KINNISON, MARK M	$100.57	$100.57
03/01/2016	PAYMENT	KINNISON, MARK M CHECK NUM: 016030123079111	$-25.14	$0.00
03/01/2016	AMENDMENT	TOO SMALL TO REFUND	$2.03	$25.14
12/30/2015	PAYMENT	MARK KINNISON CHECK BANK: WF INTERNET NUM: 015123023030995	$-25.14	$23.11
11/02/2015	PAYMENT	MARK KINNISON CHECK BANK: WF INTERNET NUM: 015110223042857	$-27.15	$48.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.97	$75.40
08/31/2015	PAYMENT	MARK KINNISON CHECK BANK: WF INTERNET NUM: 015083123036958	$-27.15	$74.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.01	$101.58
07/08/2015	BILL	KINNISON, MARK M	$100.57	$100.57
02/12/2015	PAYMENT	KINNISON, MARK M CASH	$-26.11	$0.00
12/18/2014	PAYMENT	KINNISON, MARK M CASH	$-26.11	$26.11
10/22/2014	PAYMENT	KINNISON, MARK M CREDIT: D	$-27.15	$52.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.04	$79.37
09/26/2014	PAYMENT	KINNISON, MARK M CASH	$-1.07	$78.33
09/26/2014	PAYMENT	KINNISON, MARK M CHECK NUM: 1154	$-26.11	$79.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$105.51
07/10/2014	BILL	KINNISON, MARK M	$104.46	$104.46
02/28/2014	PAYMENT	KINNISON, MARK M CHECK NUM: 1075	$-26.11	$0.00
01/08/2014	PAYMENT	KINNISON, MARK M CHECK NUM: 1073	$-26.11	$26.11
10/02/2013	PAYMENT	KINNISON, MARK M CHECK NUM: 1069	$-26.11	$52.22
09/05/2013	PAYMENT	KINNISON, MARK M CHECK NUM: 1068	$-26.13	$78.33
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.05	$104.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$105.51
07/16/2013	BILL	KING, SHIRLEY	$104.46	$104.46
02/28/2013	PAYMENT	KINNISON, MARK CASH	$-26.89	$0.00
01/03/2013	PAYMENT	KINNISON, MARK M CHECK NUM: 1066	$-26.89	$26.89
09/27/2012	PAYMENT	KINNISON, MARK M CHECK NUM: 1064	$-26.89	$53.78
08/10/2012	PAYMENT	KINNISON, MARK M CHECK NUM: 1063	$-26.90	$80.67
07/10/2012	BILL	KING, SHIRLEY	$107.57	$107.57
03/01/2012	PAYMENT	KINNISON, MARK M CHECK NUM: 1061	$-28.22	$0.00
01/06/2012	PAYMENT	KINNISON, MARK M CHECK NUM: 1060	$-28.22	$28.22
10/04/2011	PAYMENT	KINNISON, MARK CASH	$-57.60	$56.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$114.04
07/14/2011	BILL	KING, SHIRLEY	$112.91	$112.91
02/24/2011	PAYMENT	KINNISON, LOIS M & MARK M CHECK NUM: 09899	$-30.90	$0.00
01/07/2011	PAYMENT	KINNISON, LOIS M & MARK M CHECK NUM: 9881	$-30.90	$30.90
10/05/2010	PAYMENT	KINNISON, LOIS M & MARK M CHECK NUM: 9847	$-30.90	$61.80
08/26/2010	PAYMENT	KINNISON, LOIS & MARK CHECK NUM: 9827	$-30.90	$92.70
07/14/2010	BILL	KING, SHIRLEY	$123.60	$123.60
01/25/2010	PAYMENT	MARK KINNISON CHECK NUM: 9758	$-159.70	$0.00
01/25/2010	AMENDMENT	remove pen due to Becky	$-12.78	$159.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.19	$172.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.99	$165.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$161.30
07/21/2009	BILL	KING, DE & SHIRLEY	$159.70	$159.70
03/19/2009	PAYMENT	KING, DE & SHIRLEY CHECK NUM: 1005	$-10.93	$0.00
03/13/2009	PAYMENT	KING, DE & SHIRLEY CHECK NUM: 996	$-168.57	$10.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.93	$179.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.02	$168.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.90	$161.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.56	$157.65
07/14/2008	BILL	KING, DE & SHIRLEY	$156.09	$156.09
04/30/2008	PAYMENT	KING, SHIRLEY CHECK NUM: 818	$-596.58	$0.00
04/01/2008	INTEREST	Monthly Interest	$2.64	$596.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.61	$593.94
03/03/2008	INTEREST	Monthly Interest	$2.64	$583.33
02/01/2008	INTEREST	Monthly Interest	$2.64	$580.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.82	$578.05
01/02/2008	INTEREST	Monthly Interest	$2.64	$571.23
12/03/2007	INTEREST	Monthly Interest	$2.64	$568.59
11/01/2007	INTEREST	Monthly Interest	$2.64	$565.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.79	$563.31
10/01/2007	INTEREST	Monthly Interest	$2.64	$559.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$556.88
09/04/2007	INTEREST	Monthly Interest	$2.64	$555.36
08/01/2007	INTEREST	Monthly Interest	$2.64	$552.72
07/13/2007	BILL	KING, DE & SHIRLEY	$151.54	$550.08
07/02/2007	INTEREST	Monthly Interest	$2.64	$398.54
06/01/2007	INTEREST	Monthly Interest	$2.64	$395.90
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$393.26
05/01/2007	INTEREST	Monthly Interest	$1.30	$386.26
04/02/2007	INTEREST	Monthly Interest	$1.30	$384.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.23	$383.66
03/02/2007	INTEREST	Monthly Interest	$1.30	$372.43
02/01/2007	INTEREST	Monthly Interest	$1.30	$371.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.22	$369.83
01/02/2007	INTEREST	Monthly Interest	$1.30	$362.61
12/01/2006	INTEREST	Monthly Interest	$1.30	$361.31
11/01/2006	INTEREST	Monthly Interest	$1.30	$360.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$358.71
10/02/2006	INTEREST	Monthly Interest	$1.30	$354.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$353.40
09/05/2006	INTEREST	Monthly Interest	$1.30	$351.80
08/02/2006	INTEREST	Monthly Interest	$1.30	$350.50
07/19/2006	BILL	KING, DE & SHIRLEY	$160.45	$349.20
07/03/2006	INTEREST	Monthly Interest	$1.30	$188.75
06/01/2006	INTEREST	Monthly Interest	$1.30	$187.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$186.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.90	$179.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.01	$168.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.90	$161.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.56	$157.34
07/21/2005	BILL	KING, DE & SHIRLEY	$155.78	$155.78
05/26/2005	PAYMENT	@	$-281.20	$0.00
05/26/2005	PAYMENT	KING, DE & SHIRLEY @	$-303.05	$281.20
07/01/2004	PENALTY	Penalty 04-05	$125.96	$584.25
07/01/2004	BILL	KING, DE & SHIRLEY @	$155.24	$458.29
07/01/2003	BILL	KING, DE & SHIRLEY @	$153.98	$303.05
06/30/2003	BILL	Balance Forward @	$149.07	$149.07