Tax Account 002-511-017

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Owners

MORRISON, ADELA E & MIKE K
PO BOX 824
WELLS, NV 89835-0824

Account Summary

Account ID	002-511-017
Account Type	Real Estate
Location	303 9TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-511-017

Account Type

Real Estate

Location

303 9TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$537.33
Total	$537.33
Paid	$537.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$537.33

Total

$537.33

Paid

$537.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$134.61	$0.00	$0.00	$134.61	$134.61	$0.00
2	10/06/2025	10/16/2025	Paid	$134.24	$0.00	$0.00	$134.24	$134.24	$0.00
3	01/05/2026	01/15/2026	Paid	$134.24	$0.00	$0.00	$134.24	$134.24	$0.00
4	03/02/2026	03/12/2026	Paid	$134.24	$0.00	$0.00	$134.24	$134.24	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$521.68	$1.23	$0.00	$522.91	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$448.09	$0.00	$0.00	$448.09	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$435.03	$0.00	$0.00	$435.03	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$422.35	$0.00	$0.00	$422.35	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$399.94	$0.00	$0.00	$399.94	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$386.04	$0.00	$0.00	$386.04	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$379.91	$0.00	$0.00	$379.91	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$363.89	$8.81	$0.00	$372.70	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$353.31	$0.00	$0.00	$353.31	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$343.02	$3.43	$0.00	$346.45	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$333.02	$3.33	$0.00	$336.35	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2025	PAYMENT	MIKE MORRISON CHECK (LOCKBOX-LA) - 9362	$-537.33	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-5.38	$537.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.38	$542.71
07/11/2025	BILL	MORRISON, ADELA E & MIKE K	$537.33	$537.33
09/23/2024	PAYMENT	MORRISON, ADELA & MIKE CHECK 9272	$-38.98	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.23	$38.98
08/30/2024	PAYMENT	MORRISON, ADELA & MIKE SYS 9256 ORIG: CHECK	$-483.93	$37.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.75	$521.68
08/30/2024	ADJUSTMENT	MORRISON, ADELA & MIKE CHECK 9256 VOIDED PAYMENT: 922666. REASON: AMENDMENT TO RE 2025	$483.93	$483.93
08/06/2024	PAYMENT	MORRISON, ADELA & MIKE CHECK 9256	$-483.93	$0.00
07/10/2024	BILL	MORRISON, ADELA E & MIKE K	$483.93	$483.93
08/16/2023	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 9114	$-448.09	$0.00
07/12/2023	BILL	MORRISON, ADELA E & MIKE K	$448.09	$448.09
08/08/2022	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8867	$-435.03	$0.00
07/12/2022	BILL	MORRISON, ADELA E & MIKE K	$435.03	$435.03
08/11/2021	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8832	$-422.35	$0.00
07/14/2021	BILL	MORRISON, ADELA E & MIKE K	$422.35	$422.35
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.32	$0.00
09/21/2020	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8657	$-298.20	$2.32
08/07/2020	PAYMENT	MORRISON, ADELA OR MIKE CHECK NUM: 8006	$-99.42	$300.52
07/15/2020	BILL	MORRISON, ADELA E & MIKE K	$399.94	$399.94
12/17/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8545	$-96.51	$0.00
10/10/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8502	$-193.02	$96.51
08/06/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8476	$-96.51	$289.53
07/10/2019	BILL	MORRISON, ADELA E & MIKE K	$386.04	$386.04
12/11/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8365	$-189.94	$0.00
09/17/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8346	$-94.97	$189.94
08/21/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8339	$-95.00	$284.91
07/09/2018	BILL	MORRISON, ADELA E & MIKE K	$379.91	$379.91
04/17/2018	PAYMENT	HUMBOLDT OUTFITTERS LLC CHECK NUM: 1486	$-272.91	$0.00
04/10/2018	AMENDMENT	w/o penalty per notes	$-20.30	$272.91
04/06/2018	PAYMENT	ECT (REFUND CHECK APPLIED) CHECK	$-8.81	$293.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.37	$302.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.10	$285.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$276.55
08/23/2017	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8201	$-90.98	$272.91
07/07/2017	BILL	MORRISON, ADELA E & MIKE K	$363.89	$363.89
12/22/2016	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7868	$-173.96	$0.00
10/11/2016	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7857	$-91.00	$173.96
08/01/2016	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8102	$-88.35	$264.96
07/08/2016	BILL	MORRISON, ADELA E & MIKE K	$353.31	$353.31
11/30/2015	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7998	$-171.50	$0.00
10/05/2015	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7977	$-3.43	$171.50
09/17/2015	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7971	$-171.52	$174.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.43	$346.45
07/08/2015	BILL	MORRISON, ADELA E & MIKE K	$343.02	$343.02
09/09/2014	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7770	$-336.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$336.35
07/10/2014	BILL	MORRISON, ADELA E & MIKE K	$333.02	$333.02
08/26/2013	PAYMENT	MORRISON, ADELA CREDIT: D NUM: OPVISA 676622	$-308.94	$0.00
07/16/2013	BILL	MORRISON, ADELA E & MIKE K	$308.94	$308.94
03/29/2013	PAYMENT	MORRISON, ADELA & MIKE CHECK NUM: 7674	$-160.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.50	$160.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$152.96
10/12/2012	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7627	$-74.98	$149.96
08/22/2012	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 7501	$-75.00	$224.94
07/10/2012	BILL	MORRISON, ADELA E & MIKE K	$299.94	$299.94
03/06/2012	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7586	$-71.07	$0.00
12/02/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7551	$-1.00	$71.07
12/02/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7557	$-70.07	$72.07
10/06/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7296	$-71.07	$142.14
08/23/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7517	$-71.08	$213.21
07/14/2011	BILL	MORRISON, ADELA E & MIKE K	$284.29	$284.29
03/04/2011	PAYMENT	MORRISON, ADELA & MIKE CHECK NUM: 7453	$-71.37	$0.00
01/06/2011	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7431	$-71.37	$71.37
09/17/2010	PAYMENT	MORRISON, ADELA E & MIKE CHECK NUM: 7388	$-71.37	$142.74
08/26/2010	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7060	$-71.39	$214.11
07/14/2010	BILL	MORRISON, ADELA E & MIKE K	$285.50	$285.50
02/19/2010	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7302	$-69.29	$0.00
01/11/2010	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7276	$-69.29	$69.29
10/20/2009	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7199	$-69.29	$138.58
09/16/2009	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7166	$-69.31	$207.87
07/21/2009	BILL	MORRISON, ADELA E & MIKE K	$277.18	$277.18
03/05/2009	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7052	$-65.73	$0.00
01/12/2009	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 7015	$-65.73	$65.73
10/06/2008	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 6940	$-65.73	$131.46
08/14/2008	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 6898	$-65.73	$197.19
07/14/2008	BILL	MORRISON, ADELA E & MIKE K	$262.92	$262.92
11/26/2007	PAYMENT	ADELA MORRISON CHECK NUM: 6638	$-124.02	$0.00
10/08/2007	PAYMENT	ADELA MORRISON CHECK NUM: 6618	$-62.01	$124.02
09/04/2007	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 6416	$-62.01	$186.03
07/13/2007	BILL	ESCAMILLA, MARY	$248.04	$248.04
08/11/2006	PAYMENT	ADELA MORRISON CHECK NUM: 6274	$-240.83	$0.00
07/19/2006	BILL	ESCAMILLA, MARY	$240.83	$240.83
08/25/2005	PAYMENT	ADELA MORRISON CHECK NUM: 5920	$-233.82	$0.00
07/21/2005	BILL	ESCAMILLA, MARY	$233.82	$233.82
12/01/2004	PAYMENT	@	$-114.76	$0.00
11/15/2004	PAYMENT	@	$-57.38	$114.76
07/19/2004	PAYMENT	@	$-57.39	$172.14
07/01/2004	BILL	ESCAMILLA, MARY @	$229.53	$229.53
09/22/2003	PAYMENT	@	$-172.14	$0.00
08/01/2003	PAYMENT	@	$-57.39	$172.14
07/01/2003	BILL	ESCAMILLA, MARY @	$229.53	$229.53