Tax Account 010-58K-004

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Owners

WELLS, D DEAN
45720 KITTY HAWK CIR
PARKER, CO 80138-7852

Account Summary

Account ID	010-58K-004
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 69E 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	$47.94
Total	$47.94
Paid	$47.94
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	$47.94	$0.00	$47.94	$47.94	$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	$47.94	$17.56	$66.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$47.94	$18.76	$71.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$50.85	$11.18	$62.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$35.44	$1.42	$36.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$35.44	$7.80	$43.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$32.11	$0.00	$32.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$32.11	$0.00	$32.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.11	$0.00	$32.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$32.11	$0.00	$32.11	$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
08/13/2024	PAYMENT	"DEANNA SCHOTT" ONLINE	$-185.74	$0.00
07/10/2024	BILL	WELLS, D DEAN	$47.94	$185.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.80	$137.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.40	$137.00
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.40	$136.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.40	$136.20
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$135.80
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.40	$128.80
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.40	$128.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$128.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.40	$124.64
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.40	$124.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$123.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.40	$120.96
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.40	$120.56
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.40	$120.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$119.76
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.40	$117.36
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.40	$116.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$116.56
08/01/2023	INTEREST	Monthly Interest	$0.40	$114.64
07/12/2023	BILL	WELLS, D DEAN	$47.94	$114.24
07/03/2023	INTEREST	Monthly Interest	$0.40	$66.30
06/01/2023	INTEREST	Monthly Interest	$0.40	$65.90
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$65.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.36	$58.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.88	$55.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.40	$52.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.92	$49.86
07/12/2022	BILL	WELLS, D DEAN	$47.94	$47.94
04/05/2022	PAYMENT	SCHOTTGRACE, DEANNA MAY CREDIT: D BANK: OP INTERNET NUM: 024731	$-62.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.56	$62.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.05	$58.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.54	$55.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$52.88
07/14/2021	BILL	WELLS, D DEAN	$50.85	$50.85
06/16/2021	PAYMENT	ECT CASH	$-1.42	$0.00
08/28/2020	PAYMENT	MARLENE SPEICHER WELLS CHECK NUM: ACH	$-35.44	$1.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.42	$36.86
07/15/2020	BILL	WELLS, D DEAN	$35.44	$35.44
04/20/2020	PAYMENT	MARLENE SPEICHER CHECK NUM: ACH	$-2.48	$0.00
04/20/2020	PAYMENT	MARLENE SPEICHER CHECK NUM: ACH	$-2.13	$2.48
04/20/2020	PAYMENT	MARLENE SPEICHER CHECK NUM: ACH	$-1.77	$4.61
04/20/2020	PAYMENT	MARLENE SPEICHER CHECK NUM: ACH	$-36.86	$6.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.48	$43.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$40.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.13	$40.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.77	$38.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.42	$36.86
07/10/2019	BILL	WELLS, D DEAN	$35.44	$35.44
08/15/2018	PAYMENT	SPEICHER-WELLS, MARLENE MAY CREDIT: D BANK: OP INTERNET NUM: 022617	$-35.31	$0.00
07/09/2018	BILL	WELLS, D DEAN	$35.31	$35.31
07/28/2017	PAYMENT	SPEICHER-WELLS, MARLENE M CREDIT: D BANK: OP INTERNET NUM: 033337	$-32.11	$0.00
07/07/2017	BILL	WELLS, D DEAN	$32.11	$32.11
07/28/2016	PAYMENT	SPEICHER, MARLENE MAY CHECK NUM: 3050	$-32.11	$0.00
07/08/2016	BILL	WELLS, D DEAN	$32.11	$32.11
07/22/2015	PAYMENT	SPEICHER, MARLENE MAY CHECK NUM: 2820	$-32.11	$0.00
07/08/2015	BILL	WELLS, D DEAN	$32.11	$32.11
08/11/2014	PAYMENT	SPEICHER, MARLENE MAY CHECK NUM: 2774	$-32.11	$0.00
07/10/2014	BILL	WELLS, D DEAN	$32.11	$32.11
08/07/2013	PAYMENT	SPEICHER, MARLENE MAY CHECK NUM: 2720	$-32.11	$0.00
07/16/2013	BILL	WELLS, D DEAN	$32.11	$32.11
08/02/2012	PAYMENT	SPEICHER, MARLENE MAY CHECK NUM: 2666	$-32.11	$0.00
07/10/2012	BILL	WELLS, D DEAN	$32.11	$32.11
08/05/2011	PAYMENT	SPEICHER, MARLENE M CHECK NUM: 1071	$-32.11	$0.00
07/14/2011	BILL	WELLS, D DEAN	$32.11	$32.11
04/06/2011	PAYMENT	MARLENE M SPEICHER CHECK NUM: 1056	$-39.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.25	$39.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.93	$36.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$35.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$33.39
07/14/2010	BILL	WELLS, D DEAN	$32.11	$32.11
08/27/2009	PAYMENT	WELLS, D DEAN CHECK NUM: 2538	$-32.11	$0.00
07/21/2009	BILL	WELLS, D DEAN	$32.11	$32.11
07/28/2008	PAYMENT	WELLS, D DEAN CHECK NUM: 2343	$-32.11	$0.00
07/14/2008	BILL	WELLS, D DEAN	$32.11	$32.11
08/14/2007	PAYMENT	WELLS, D DEAN CHECK NUM: 2175	$-32.11	$0.00
07/13/2007	BILL	WELLS, D DEAN	$32.11	$32.11
08/08/2006	PAYMENT	WELLS, D DEAN CHECK NUM: 2019	$-32.11	$0.00
07/19/2006	BILL	WELLS, D DEAN	$32.11	$32.11
08/26/2005	PAYMENT	WELLS, D DEAN CHECK NUM: 1888	$-32.11	$0.00
07/21/2005	BILL	WELLS, D DEAN	$32.11	$32.11
07/20/2004	PAYMENT	@	$-32.15	$0.00
07/01/2004	BILL	WELLS, D DEAN @	$32.15	$32.15
08/20/2003	PAYMENT	@	$-32.15	$0.00
07/01/2003	BILL	WELLS, D DEAN @	$32.15	$32.15