Tax Account 011-106-022

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Owners

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

Account Summary

Account ID	011-106-022
Account Type	Real Estate
Location	0 AVOCADO ST
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	$48.53
Total	$48.53
Paid	$48.53
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	$48.53	$0.00	$48.53	$48.53	$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	$47.14	$0.00	$47.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.44	$0.00	$45.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$55.36	$0.00	$55.36	$0.00	$0.00	2.8011	1.0
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$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
08/22/2024	PAYMENT	"BRENDA S LANDRY" ONLINE	$-48.53	$0.00
07/10/2024	BILL	LANDRY, BRENDA ET AL	$48.53	$48.53
08/17/2023	PAYMENT	LANDRY, BRENDA CREDIT: D BANK: OP INTERNET NUM: 856662	$-47.14	$0.00
07/12/2023	BILL	LANDRY, BRENDA ET AL	$47.14	$47.14
08/17/2022	PAYMENT	BARTON, HAPPY S CREDIT: D BANK: OP INTERNET NUM: 163431	$-45.44	$0.00
07/12/2022	BILL	LANDRY, BRENDA ET AL	$45.44	$45.44
07/27/2021	PAYMENT	LANDRY, BRENDA ET AL CHECK NUM: MO	$-55.36	$0.00
07/14/2021	BILL	LANDRY, BRENDA ET AL	$55.36	$55.36
07/07/2017	BILL	LANDRY, BRENDA ET AL	$0.00	$0.00
09/17/2013	PAYMENT	LANDRY, BRENDA ET AL CHECK NUM: MO	$-1.44	$0.00
09/09/2013	PAYMENT	LANDRY, BRENDA CHECK NUM: MO	$-35.95	$1.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$37.39
07/16/2013	BILL	LANDRY, BRENDA ET AL	$35.95	$35.95
09/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-39.20	$0.00
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.40	$39.20
09/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$39.20	$39.60
09/05/2012	VOID	LANDRY, BRENDA ET AL CHECK NUM: MO	$-39.20	$0.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$39.60
07/10/2012	BILL	LANDRY, BRENDA ET AL	$38.08	$38.08
10/20/2011	PAYMENT	LANDRY, BRENDA ET AL CHECK NUM: MO	$-40.60	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.86	$40.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$38.74
07/14/2011	BILL	LANDRY, BRENDA ET AL	$37.25	$37.25
08/09/2010	PAYMENT	BRENDA SUE LANDRY CREDIT: D BANK: OP INTERNET NUM: 795930	$-38.86	$0.00
07/14/2010	BILL	LANDRY, BRENDA ET AL	$38.86	$38.86
08/21/2009	PAYMENT	LANDRY, BRENDA ET AL CASH	$-42.55	$0.00
07/21/2009	BILL	LANDRY, BRENDA ET AL	$42.55	$42.55
09/23/2008	PAYMENT	BRENDA LANDRY CASH	$-43.60	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$43.60
07/14/2008	BILL	BULLER, JOYCE M	$41.92	$41.92
08/27/2007	PAYMENT	BULLER, JOYCE M CASH	$-41.07	$0.00
07/13/2007	BILL	BULLER, JOYCE M	$41.07	$41.07
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