Tax Account 010-35M-023

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WELLS, ROY & DEBRA
PO BOX 230
MONTELLO, NV 89830-0230

Account Summary

Account ID	010-35M-023
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$40.52
Currently Due	$40.52

$40.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $40.52 (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	$38.96
Total	$40.52
Paid	$0.00
Balance	$40.52
Due	$40.52
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	Past due	$38.96	$1.56	$38.96	$0.00	$40.52	Pay $40.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$40.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.24	$0.00	$39.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.50	$0.00	$39.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.97	$0.00	$41.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.24	$0.00	$27.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.42	$0.00	$27.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.19	$0.81	$21.00	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$40.52
07/10/2024	BILL	WELLS, ROY & DEBRA	$38.96	$38.96
08/21/2023	PAYMENT	RIGOULOT, TAYLINA CREDIT: D BANK: OP INTERNET NUM: 2P34FZ	$-39.24	$0.00
07/12/2023	BILL	WELLS, ROY & DEBRA	$39.24	$39.24
08/16/2022	PAYMENT	WADSWORTH, BARBARA CREDIT: D BANK: OP INTERNET NUM: 2NFQGU	$-39.50	$0.00
07/12/2022	BILL	WELLS, ROY & DEBRA	$39.50	$39.50
08/25/2021	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-41.97	$0.00
07/14/2021	BILL	WELLS, ROY & DEBRA	$41.97	$41.97
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-1.08	$0.00
08/28/2020	PAYMENT	WADSWORTH, B CHECK NUM: MO	$-26.94	$1.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.02
07/15/2020	BILL	WELLS, ROY & DEBRA	$26.94	$26.94
08/27/2019	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-27.24	$0.00
07/10/2019	BILL	WELLS, ROY & DEBRA	$27.24	$27.24
08/27/2018	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-27.42	$0.00
07/09/2018	BILL	WELLS, ROY & DEBRA	$27.42	$27.42
08/22/2017	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-25.21	$0.00
07/07/2017	BILL	WELLS, ROY & DEBRA	$25.21	$25.21
08/12/2016	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-20.39	$0.00
07/08/2016	BILL	WELLS, ROY & DEBRA	$20.39	$20.39
08/21/2015	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-20.39	$0.00
07/08/2015	BILL	WELLS, ROY & DEBRA	$20.39	$20.39
09/30/2014	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-21.00	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.00
07/10/2014	BILL	WELLS, ROY & DEBRA	$20.19	$20.19
08/28/2013	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-20.19	$0.00
07/16/2013	BILL	WELLS, ROY & DEBRA	$20.19	$20.19
08/23/2012	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-21.47	$0.00
07/10/2012	BILL	WELLS, ROY & DEBRA	$21.47	$21.47
08/23/2011	PAYMENT	WADSWORTH, BARBARA CHECK NUM: VARIUOS/MO	$-21.20	$0.00
07/14/2011	BILL	WELLS, ROY & DEBRA	$21.20	$21.20
08/20/2010	PAYMENT	RANDOLPH, BREK CREDIT: D	$-22.48	$0.00
07/14/2010	BILL	WELLS, ROY & DEBRA	$22.48	$22.48
08/14/2009	PAYMENT	TROY WADSWORTH CASH	$-22.43	$0.00
07/21/2009	BILL	WELLS, ROY & DEBRA	$22.43	$22.43
12/04/2008	PAYMENT	JACKS, JAMES HARLEY CASH	$-24.20	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.11	$24.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.89	$23.09
07/14/2008	BILL	WELLS, ROY & DEBRA	$22.20	$22.20
04/14/2008	PAYMENT	BREK RANDOLPH CASH	$-26.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.53	$26.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.31	$25.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.10	$23.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.88	$22.78
07/13/2007	BILL	WELLS, ROY & DEBRA	$21.90	$21.90
08/17/2006	PAYMENT	WELLS, ROY & DEBRA CASH	$-27.75	$0.00
07/19/2006	BILL	WELLS, ROY & DEBRA	$27.75	$27.75
04/20/2006	PAYMENT	WELLS, ROY & DEBRA CASH	$-14.45	$0.00
04/20/2006	AMENDMENT	A-Frame removed from property	$-88.38	$14.45
04/19/2006	ADJUSTMENT	A-Frame removed from property	$27.32	$102.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.17	$75.51
01/17/2006	VOID	WELLS, ROY & DEBRA CASH	$-27.32	$71.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.15	$98.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.29	$93.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$89.22
09/01/2005	PAYMENT	WELLS, ROY & DEBRA CASH	$-13.30	$85.79
07/21/2005	BILL	WELLS, ROY & DEBRA	$99.09	$99.09
07/28/2004	PAYMENT	@	$-98.72	$0.00
07/01/2004	BILL	WELLS, ROY & DEBRA @	$98.72	$98.72
09/26/2003	PAYMENT	@	$-98.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.98	$98.94
07/01/2003	BILL	WELLS, ROY & DEBRA @	$97.96	$97.96