Tax Account RU941663

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Owners

JOHNS, HESTON K & ASHLEY TR
HC 60 BOX 100
WELLS, NV 89835-9802

SAFFORD, MAGGIE

Account Summary

Account ID	RU941663
Account Type	Personal Property
Location	ANGEL CREEK RANCH CLOVER VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

RU941663

Account Type

Personal Property

Location

ANGEL CREEK RANCH CLOVER VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$17.86
Total	$17.86
Paid	$17.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$17.86

Total

$17.86

Paid

$17.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$17.86	$0.00	$17.86	$17.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$938.23	$0.00	$938.23	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,036.81	$0.00	$1,036.81	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,109.35	$0.00	$1,109.35	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	JMD RANCHES LLC CHECK 1014	$-17.86	$0.00
01/30/2024	BILL	JMD RANCHES LLC	$17.86	$17.86
02/13/2023	PAYMENT	JOHNS, HESTON K & ASHLEY ET AL CHECK NUM: 5179	$-14.15	$0.00
01/24/2023	BILL	JOHNS, HESTON K & ASHLEY TR	$14.15	$14.15
03/04/2022	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 3882	$-938.23	$0.00
01/25/2022	BILL	SAFFORD, MAGGIE	$938.23	$938.23
03/31/2021	PAYMENT	SAFFORD, STEVEN P & MAGGIE, AN CHECK NUM: 3732	$-1,036.81	$0.00
02/26/2021	BILL	SAFFORD, MAGGIE	$1,036.81	$1,036.81
03/26/2020	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 378	$-1,109.35	$0.00
02/25/2020	BILL	SAFFORD, MAGGIE	$1,109.35	$1,109.35
03/06/2019	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 3356	$-1,157.48	$0.00
01/24/2019	BILL	SAFFORD, MAGGIE	$1,157.48	$1,157.48
03/01/2018	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 3189	$-1,209.12	$0.00
01/29/2018	BILL	SAFFORD, MAGGIE	$1,209.12	$1,209.12
03/02/2017	PAYMENT	SAFFORD, MAGGIE & STEVEN P ETA CHECK NUM: 3004	$-1,324.57	$0.00
01/30/2017	BILL	SAFFORD, MAGGIE	$1,324.57	$1,324.57
03/07/2016	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 2794	$-1,278.48	$0.00
01/22/2016	BILL	SAFFORD, MAGGIE	$1,278.48	$1,278.48
04/06/2015	PAYMENT	SAFFORD, MAGGIE & STEVEN P CHECK NUM: 2600	$-288.89	$0.00
03/12/2015	BILL	SAFFORD, MAGGIE	$288.89	$288.89
03/10/2014	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2367	$-261.50	$0.00
01/28/2014	BILL	SAFFORD, MAGGIE	$261.50	$261.50
03/08/2013	PAYMENT	SAFFORD, MAGGIE CHECK NUM: 2261	$-319.27	$0.00
01/31/2013	BILL	SAFFORD, MAGGIE	$319.27	$319.27
03/02/2012	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 1921	$-347.49	$0.00
01/23/2012	BILL	SAFFORD, MAGGIE	$347.49	$347.49
03/08/2011	PAYMENT	SAFFORD, MAGGIE & STEVEN P CHECK NUM: 1686	$-272.61	$0.00
01/28/2011	BILL	SAFFORD, MAGGIE	$272.61	$272.61
02/25/2010	PAYMENT	SAFFORD, MAGGIE CHECK NUM: 1419	$-447.76	$0.00
01/26/2010	BILL	SAFFORD, MAGGIE	$447.76	$447.76
02/24/2009	PAYMENT	SAFFORD, MAGGIE CHECK NUM: 1152	$-522.44	$0.00
01/26/2009	BILL	SAFFORD, MAGGIE	$522.44	$522.44
02/28/2008	PAYMENT	SAFFORD, MAGGIE CHECK NUM: 9737	$-547.25	$0.00
01/29/2008	BILL	SAFFORD, MAGGIE	$547.25	$547.25
03/09/2007	PAYMENT	SAFFORD, MAGGIE CHECK NUM: 9388	$-609.87	$0.00
02/22/2007	BILL	SAFFORD, MAGGIE	$609.87	$609.87
02/24/2006	PAYMENT	SAFFORD, MAGGIE CHECK NUM: 9063	$-687.96	$0.00
02/02/2006	BILL	SAFFORD, MAGGIE	$687.96	$687.96
03/17/2005	PAYMENT	SAFFORD, MAGGIE CHECK NUM: 8758	$-778.94	$0.00
02/10/2005	BILL	Billed on Old System	$778.94	$778.94