Tax Account 011-106-021

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Owners

LANDRY, BRENDA ET AL
PO BOX 656
WELLS, NV 89835-0656

BARTON, HAPPY ET AL

609222

Account Summary

Account ID	011-106-021
Account Type	Real Estate
Location	0 MAGNOLIA DR/AVOCADO ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-021

Account Type

Real Estate

Location

0 MAGNOLIA DR/AVOCADO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	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
08/22/2024	PAYMENT	"BRENDA S LANDRY" ONLINE	$-31.21	$0.00
07/10/2024	BILL	LANDRY, BRENDA ET AL	$31.21	$31.21
08/17/2023	PAYMENT	LANDRY, BRENDA CREDIT: D BANK: OP INTERNET NUM: 651520	$-31.21	$0.00
07/12/2023	BILL	LANDRY, BRENDA ET AL	$31.21	$31.21
08/17/2022	PAYMENT	BARTON, HAPPY S CREDIT: D BANK: OP INTERNET NUM: 133206	$-31.21	$0.00
07/12/2022	BILL	LANDRY, BRENDA ET AL	$31.21	$31.21
07/27/2021	PAYMENT	LANDRY, BRENDA CHECK NUM: MO	$-32.65	$0.00
07/14/2021	BILL	LANDRY, BRENDA ET AL	$32.65	$32.65
08/04/2020	PAYMENT	LANDRY, BRENDA S CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	LANDRY, BRENDA ET AL	$17.44	$17.44
09/17/2013	PAYMENT	LANDRY, BRENDA ET AL CHECK NUM: MO	$-0.63	$0.00
09/09/2013	PAYMENT	LANDRY, BRENDA CHECK NUM: MO	$-15.80	$0.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	LANDRY, BRENDA ET AL	$15.80	$15.80
09/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-15.80	$0.00
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.63	$15.80
09/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$15.80	$16.43
09/05/2012	VOID	LANDRY, BRENDA ET AL CHECK NUM: MO	$-15.80	$0.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	LANDRY, BRENDA ET AL	$15.80	$15.80
10/20/2011	PAYMENT	LANDRY, BRENDA ET AL CHECK NUM: MO	$-17.22	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	LANDRY, BRENDA ET AL	$15.80	$15.80
08/09/2010	PAYMENT	BRENDA SUE LANDRY CREDIT: D BANK: OP INTERNET NUM: 795930	$-15.80	$0.00
07/14/2010	BILL	LANDRY, BRENDA ET AL	$15.80	$15.80
08/21/2009	PAYMENT	LANDRY, BRENDA ET AL CASH	$-15.80	$0.00
07/21/2009	BILL	LANDRY, BRENDA ET AL	$15.80	$15.80
02/05/2009	PAYMENT	BULLER, JOYCE M CHECK NUM: MO	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	BULLER, JOYCE M	$15.80	$15.80
08/27/2007	PAYMENT	BULLER, JOYCE M CASH	$-15.80	$0.00
07/13/2007	BILL	BULLER, JOYCE M	$15.80	$15.80
12/01/2006	PAYMENT	BULLER, JOYCE M CASH	$-17.22	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	BULLER, JOYCE M	$15.80	$15.80
10/12/2005	PAYMENT	BRENDA LANDRY CASH	$-16.43	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	BULLER, JOYCE M	$15.80	$15.80
03/03/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	BULLER, JOYCE M @	$15.82	$15.82
10/17/2003	PAYMENT	@	$-16.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.55	$16.37
07/01/2003	BILL	BULLER, JOYCE M @	$15.82	$15.82