Tax Account 010-37F-036

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Owners

WELLS, RITA ET AL
2354 MAIN ST
HOLLISTER, ID 83301-0608

HAYES, TIMOTHY ET AL

Account Summary

Account ID	010-37F-036
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37F-036

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.19	$23.23	$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
08/26/2024	PAYMENT	WELLS, RITA CHECK MO	$-28.38	$0.00
07/10/2024	BILL	WELLS, RITA ET AL	$28.38	$28.38
08/09/2023	PAYMENT	WELLS, RITA ET AL CHECK NUM: 622910	$-28.38	$0.00
07/12/2023	BILL	WELLS, RITA ET AL	$28.38	$28.38
08/19/2022	PAYMENT	WELLS, RITA CHECK NUM: MO	$-28.38	$0.00
07/12/2022	BILL	WELLS, RITA ET AL	$28.38	$28.38
08/25/2021	PAYMENT	WELLS, RITA CHECK NUM: MO	$-29.57	$0.00
07/14/2021	BILL	WELLS, RITA ET AL	$29.57	$29.57
05/03/2021	PAYMENT	WELLS, RITA CHECK NUM: MO	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	WELLS, RITA ET AL	$14.40	$14.40
08/07/2019	PAYMENT	WELLS, RITA CHECK NUM: 25919733317	$-14.40	$0.00
07/10/2019	BILL	WELLS, RITA ET AL	$14.40	$14.40
08/07/2018	PAYMENT	WELLS, RITA CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	WELLS, RITA ET AL	$14.34	$14.34
07/13/2017	PAYMENT	WELLS, RITA ET AL CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	WELLS, RITA ET AL	$13.04	$13.04
08/01/2016	PAYMENT	WELLS, RITA CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	WELLS, RITA ET AL	$13.04	$13.04
02/19/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.14	$0.00
02/19/2016	AMENDMENT	Too small to rebill	$-0.03	$0.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.15
08/06/2015	PAYMENT	WELLS, RITA CHECK NUM: MO	$-36.13	$0.14
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	WELLS, RITA ET AL	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	WELLS, RITA	$13.04	$13.04
08/20/2013	PAYMENT	STANSFIELD, CAROLYN CREDIT: D NUM: OPMC 989101	$-13.04	$0.00
07/16/2013	BILL	WELLS, RITA	$13.04	$13.04
04/29/2013	PAYMENT	WELLS, RITA CHECK NUM: MO	$-39.90	$0.00
04/29/2013	AMENDMENT	Removed pen, too small to bill	$-0.11	$39.90
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	WELLS, RITA	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	WELLS, RITA	$13.04	$13.04
08/23/2010	PAYMENT	WELLS, DONNA J CHECK NUM: 3777	$-13.04	$0.00
07/14/2010	BILL	WELLS, RITA	$13.04	$13.04
07/22/2009	PAYMENT	WELLS, RITA CASH	$-13.04	$0.00
07/21/2009	BILL	WELLS, RITA	$13.04	$13.04
02/17/2009	PAYMENT	MARTIN LOZANO CASH	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	WELLS, RITA	$13.04	$13.04
06/17/2008	PAYMENT	WELLS, RITA CASH	$-23.01	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	WELLS, RITA	$13.04	$13.04
08/16/2006	PAYMENT	WELLS, RITA CASH	$-13.04	$0.00
07/19/2006	BILL	WELLS, RITA	$13.04	$13.04
03/02/2006	PAYMENT	WELLS, RITA CHECK NUM: 1039	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	WELLS, RITA	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WELLS, RITA @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WELLS, RITA @	$13.06	$13.06