Tax Account 010-59E-017

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Owners

HITT, LARRY L & TAMARA S
PO BOX 239
WELLS, NV 89835-0239

Account Summary

Account ID	010-59E-017
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$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	$0.00	$14.40	$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	$1.95	$14.99	$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	$2.86	$15.90	$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
08/02/2024	PAYMENT	HITT, LARRY CHECK 1782	$-28.38	$0.00
07/10/2024	BILL	HITT, LARRY L & TAMARA S	$28.38	$28.38
08/21/2023	PAYMENT	HITT, LARRY L CHECK NUM: 1777	$-28.38	$0.00
07/12/2023	BILL	HITT, LARRY L & TAMARA S	$28.38	$28.38
07/29/2022	PAYMENT	HITT, LARRY CHECK NUM: 01769	$-28.38	$0.00
07/12/2022	BILL	HITT, LARRY L & TAMARA S	$28.38	$28.38
08/23/2021	PAYMENT	HITT, LARRY CHECK NUM: 1761	$-29.57	$0.00
07/14/2021	BILL	HITT, LARRY L & TAMARA S	$29.57	$29.57
08/12/2020	PAYMENT	HITT, LARRY CHECK NUM: 1739	$-14.40	$0.00
07/15/2020	BILL	HITT, LARRY L & TAMARA S	$14.40	$14.40
07/25/2019	PAYMENT	HITT, LARRY CHECK NUM: 1665	$-14.40	$0.00
07/10/2019	BILL	HITT, LARRY L & TAMARA S	$14.40	$14.40
07/25/2018	PAYMENT	HITT, LARRY CHECK NUM: 1668	$-14.34	$0.00
07/09/2018	BILL	HITT, LARRY L & TAMARA S	$14.34	$14.34
08/22/2017	PAYMENT	HITT, LARRY L CHECK NUM: 1841	$-13.04	$0.00
07/07/2017	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
03/03/2017	PAYMENT	HITT, LARRY L CHECK NUM: 1828	$-14.99	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
10/01/2015	PAYMENT	HITT, LARRY L CHECK NUM: 1770	$-13.04	$0.00
10/01/2015	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
04/17/2015	PAYMENT	HITT, LARRY L CHECK NUM: 01599	$-15.90	$0.00
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	HITT, LARRY L & TAMARA S	$13.04	$13.04
07/31/2013	PAYMENT	HITT, LARRY L CHECK NUM: 1699	$-13.04	$0.00
07/16/2013	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
08/10/2012	PAYMENT	HITT, LARRY L CHECK NUM: 1630	$-13.04	$0.00
07/10/2012	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
08/19/2011	PAYMENT	HITT, LARRY L & TAMARA S CHECK NUM: 1540	$-13.04	$0.00
07/14/2011	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
07/26/2010	PAYMENT	HITT, LARRY L CHECK NUM: 1407	$-13.04	$0.00
07/14/2010	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
08/05/2009	PAYMENT	HITT, LARRY L & TAMARA S CHECK NUM: 1272	$-13.04	$0.00
07/21/2009	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
08/06/2008	PAYMENT	HITT, LARRY L & TAMARA S CHECK NUM: 1162	$-13.04	$0.00
07/14/2008	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
11/20/2007	AMENDMENT	amend to amount paid	$-0.55	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.55
09/06/2007	PAYMENT	HITT, LARRY CHECK NUM: 1041	$-13.04	$0.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
11/13/2006	PAYMENT	HITT, LARRY L & TAMARA S CHECK NUM: 1102	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
09/02/2005	PAYMENT	HITT, LARRY L & TAMARA S CHECK NUM: 1259	$-13.04	$0.00
07/21/2005	BILL	HITT, LARRY L & TAMARA S	$13.04	$13.04
12/21/2004	PAYMENT	@	$-13.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$13.52
07/01/2004	BILL	HITT, LARRY L & TAMARA @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HITT, LARRY L & TAMARA @	$13.06	$13.06