Tax Account 010-78D-009

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Owners

WARDELL, DARCY & JAMES
PO BOX 512
WELLS, NV 89835-0512

695237

Account Summary

Account ID	010-78D-009
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78D-009

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.00	$15.30	$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
08/12/2024	PAYMENT	WARDELL, JAMES L CHECK 152	$-28.64	$0.00
07/10/2024	BILL	WARDELL, DARCY & JAMES	$28.64	$28.64
08/10/2023	PAYMENT	WARDELL, DARCY & JAMES CHECK NUM: 9202	$-28.64	$0.00
07/12/2023	BILL	WARDELL, DARCY & JAMES	$28.64	$28.64
08/08/2022	PAYMENT	WARDELL, JAMES L & DARCY A CHECK NUM: 9177	$-28.64	$0.00
07/12/2022	BILL	WARDELL, DARCY & JAMES	$28.64	$28.64
08/26/2021	PAYMENT	WARDELL, JAMES L & DARCY A CHECK NUM: 9131	$-29.85	$0.00
07/14/2021	BILL	WARDELL, DARCY & JAMES	$29.85	$29.85
08/24/2020	PAYMENT	WARDELL, JAMES L & DARCY A CHECK NUM: 9094	$-14.67	$0.00
07/15/2020	BILL	WARDELL, DARCY & JAMES	$14.67	$14.67
08/20/2019	PAYMENT	WARDELL, DARCY A & JAMES L CHECK NUM: 9040	$-14.67	$0.00
07/10/2019	BILL	WARDELL, DARCY & JAMES	$14.67	$14.67
08/27/2018	PAYMENT	WARDELL, DARCY & JAMES CHECK NUM: 9014	$-14.62	$0.00
07/09/2018	BILL	WARDELL, DARCY & JAMES	$14.62	$14.62
08/28/2017	PAYMENT	WARDELL, DARCY & JAMES CHECK NUM: 8969	$-13.30	$0.00
07/07/2017	BILL	WARDELL, DARCY & JAMES	$13.30	$13.30
07/25/2016	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 8877	$-13.30	$0.00
07/08/2016	BILL	WARDELL, DARCY & JAMES	$13.30	$13.30
08/21/2015	PAYMENT	WARDELL, DARCY A & JAMES L CHECK NUM: 8768	$-13.30	$0.00
07/08/2015	BILL	WARDELL, DARCY & JAMES	$13.30	$13.30
03/02/2015	PAYMENT	WARDELL, DARCY A CREDIT: D BANK: WF INTERNET	$-15.30	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SHELTON, MARY L	$13.30	$13.30
08/06/2013	PAYMENT	TEMOKE, MARY CREDIT: D BANK: OP INTERNET NUM: 030122	$-13.30	$0.00
07/16/2013	BILL	SHELTON, MARY L	$13.30	$13.30
10/23/2012	PAYMENT	SHELTON, MARY L CREDIT: D BANK: OP INTERNET NUM: 051607	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SHELTON, MARY L	$13.30	$13.30
10/31/2011	PAYMENT	TEMOKE, MARY CREDIT: D BANK: OP INTERNET NUM: 981820	$-38.28	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$38.28
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.39
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	SHELTON, MARY L	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	SHELTON, MARY L	$13.30	$13.30
03/24/2010	PAYMENT	MARY TEMOKE CHECK NUM: MO	$-2.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$2.04
01/26/2010	PAYMENT	TEMOKE, MARY ET AL CHECK NUM: MO	$-13.30	$2.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SHELTON, MARY L	$13.30	$13.30
08/14/2008	PAYMENT	MARY TEMOKE CHECK NUM: 4012	$-13.30	$0.00
07/14/2008	BILL	SHELTON, MARY L	$13.30	$13.30
02/25/2008	PAYMENT	TEMOKE, MARY CHECK NUM: 3987	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	SHELTON, MARY L	$13.30	$13.30
04/17/2007	PAYMENT	TEMOKE, MARY CHECK NUM: 3851	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	SHELTON, MARY L	$13.30	$13.30
03/01/2006	PAYMENT	SHELTON, MARY L CHECK NUM: 3505	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	SHELTON, MARY L	$13.30	$13.30
04/07/2005	PAYMENT	@	$-15.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.00	$15.31
07/01/2004	BILL	SHELTON, MARY L @	$13.31	$13.31
02/26/2004	PAYMENT	@	$-23.45	$0.00
02/26/2004	PAYMENT	SHELTON, LANE & MARY @	$-13.12	$23.45
07/01/2003	PENALTY	Penalty 03-04	$10.14	$36.57
07/01/2003	BILL	SHELTON, LANE & MARY @	$13.31	$26.43
06/30/2003	BILL	Balance Forward @	$13.12	$13.12