Tax Account TU257713

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Owners

MUIJE, JOHN W OR MUIJE, BOBBI L
P O BOX 306
WELLS, NV 89835

NASH, WILLIAM AND/OR

Account Summary

Account ID	TU257713
Account Type	Personal Property
Location	SEC 25 TWP 40N RGE 63E MDB&M
Balance	$69.43
Currently Due	$0.00

Account ID

TU257713

Account Type

Personal Property

Location

SEC 25 TWP 40N RGE 63E MDB&M

Balance

$69.43

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$136.43
Total	$136.43
Paid	$67.00
Balance	$69.43
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$136.43

Total

$136.43

Paid

$67.00

Balance

$69.43

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.56	$0.00	$31.56	$31.56	$0.00
2	10/07/2024	10/17/2024	Paid	$34.95	$0.00	$34.95	$34.95	$0.00
3	01/06/2025	01/16/2025	Due	$34.95	$0.00	$34.95	$0.49	$34.46
4	03/03/2025	03/13/2025	Due	$34.97	$0.00	$34.97	$0.00	$69.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.11	$0.00	$116.11	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$107.51	$0.00	$107.51	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$111.60	$0.00	$111.60	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$107.99	$0.00	$107.99	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$104.24	$0.00	$104.24	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	MUIJE, JOHN W CHECK 9016	$-35.00	$69.43
08/30/2024	PAYMENT	MUIJE, JOHN W & ASSOCIATES SYS 010382 ORIG: CHECK	$-32.00	$104.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.03	$136.43
08/30/2024	ADJUSTMENT	MUIJE, JOHN W & ASSOCIATES CHECK 010382 VOIDED PAYMENT: 913859. REASON: AMENDMENT TO PP 2025	$32.00	$125.40
07/23/2024	PAYMENT	MUIJE, JOHN W & ASSOCIATES CHECK 010382	$-32.00	$93.40
07/10/2024	BILL	MUIJE, JOHN W OR MUIJE, BOBBI L	$125.40	$125.40
08/18/2023	PAYMENT	MUIJE, JOHN W OR CHECK NUM: 6327	$-116.11	$0.00
07/12/2023	BILL	MUIJE, JOHN W OR	$116.11	$116.11
08/17/2022	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8701	$-107.51	$0.00
07/13/2022	BILL	MUIJE, JOHN W OR	$107.51	$107.51
08/25/2021	PAYMENT	MUIJE, JOHN W CHECK NUM: 6299	$-111.60	$0.00
07/15/2021	BILL	MUIJE, JOHN W OR	$111.60	$111.60
08/25/2020	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8604	$-107.99	$0.00
07/13/2020	BILL	MUIJE, JOHN W OR	$107.99	$107.99
08/23/2019	PAYMENT	MUIJE, JOHN W CHECK NUM: 6255	$-104.24	$0.00
07/10/2019	BILL	MUIJE, JOHN W OR	$104.24	$104.24
01/02/2019	PAYMENT	MUIJE, JOHN W CHECK NUM: 6738	$-51.00	$0.00
01/02/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.42	$51.00
10/11/2018	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8652	$-25.29	$50.58
08/21/2018	PAYMENT	MUIJE, JOHN W CHECK NUM: 6219	$-25.32	$75.87
07/09/2018	BILL	MUIJE, JOHN W OR	$101.19	$101.19
07/21/2017	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8323	$-91.41	$0.00
07/07/2017	BILL	MUIJE, JOHN W OR	$91.41	$91.41
08/01/2016	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 8135	$-90.79	$0.00
07/08/2016	BILL	MUIJE, JOHN W OR	$90.79	$90.79
08/07/2015	PAYMENT	MUIJE, JOHN W CHECK NUM: 6027	$-87.75	$0.00
07/08/2015	BILL	MUIJE, JOHN W OR	$87.75	$87.75
08/12/2014	PAYMENT	MUIJE, JOHN W & BOBBI L CHECK NUM: 5882	$-86.52	$0.00
07/08/2014	BILL	MUIJE, JOHN W OR	$86.52	$86.52
08/15/2013	PAYMENT	NASH, STANLEY R CHECK NUM: 2298	$-103.58	$0.00
07/16/2013	BILL	NASH, WILLIAM BRENT OR STANLEY	$103.58	$103.58
08/13/2012	PAYMENT	NASH, WILLIAM B CHECK NUM: 0377	$-122.47	$0.00
07/10/2012	BILL	NASH, WILLIAM BRENT OR STANLEY	$122.47	$122.47
08/01/2011	PAYMENT	NASH, WILLIAM B CHECK NUM: 288	$-136.49	$0.00
07/14/2011	BILL	NASH, WILLIAM BRENT OR STANLEY	$136.49	$136.49
07/29/2010	PAYMENT	NASH, WILLIAM BRENT OR STANLEY CHECK NUM: 422	$-158.42	$0.00
07/14/2010	BILL	NASH, WILLIAM BRENT OR STANLEY	$158.42	$158.42
08/11/2009	PAYMENT	NASH, WM/REECE NASH LIVING TRU CREDIT: D BANK: INTERNET PMT	$-174.12	$0.00
07/21/2009	BILL	NASH, WM/REECE NASH LIVING TRU	$174.12	$174.12
07/22/2008	PAYMENT	NASH, WM/REECE NASH LIVING TRU CHECK NUM: 245	$-199.56	$0.00
07/10/2008	BILL	NASH, WM/REECE NASH LIVING TRU	$199.56	$199.56
07/18/2007	PAYMENT	NASH, WILLIAM CHECK NUM: 174	$-206.11	$0.00
07/13/2007	BILL	NASH, WM/REECE NASH LIVING TRU	$206.11	$206.11
07/28/2006	PAYMENT	NASH, WILLIAM CHECK NUM: 153	$-457.54	$0.00
07/20/2006	BILL	NASH, WM/REECE NASH LIVING TRU	$215.71	$457.54
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.50	$241.83
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.50	$236.33
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.50	$230.83
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.50	$225.33
08/01/2005	BILL	NASH, WM/REECE NASH LIVING TRU	$219.83	$219.83
08/17/2004	PAYMENT	Payment on Old System	$-232.85	$0.00
07/06/2004	BILL	Billed on Old System	$232.85	$232.85