Tax Account 002-514-002

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Owners

ELTON, MICHAEL O
PO BOX 367
WELLS, NV 89835-0367

Account Summary

Account ID	002-514-002
Account Type	Real Estate
Location	338 9TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-514-002

Account Type

Real Estate

Location

338 9TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.33
Total	$126.33
Paid	$126.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$126.33

Total

$126.33

Paid

$126.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$29.23	$0.00	$29.23	$29.23	$0.00
2	10/07/2024	10/17/2024	Paid	$32.36	$0.00	$32.36	$32.36	$0.00
3	01/06/2025	01/16/2025	Paid	$32.36	$0.00	$32.36	$32.36	$0.00
4	03/03/2025	03/13/2025	Paid	$32.38	$0.00	$32.38	$32.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.49	$0.00	$107.49	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$99.53	$0.00	$99.53	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$98.45	$0.00	$98.45	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$94.05	$0.00	$94.05	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$93.94	$0.00	$93.94	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$100.07	$0.00	$100.07	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$96.20	$0.00	$96.20	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$91.48	$0.00	$91.48	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$91.48	$0.00	$91.48	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$92.24	$0.00	$92.24	$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
10/28/2024	PAYMENT	"MICHAEL ELTON" ONLINE	$-10.22	$0.00
08/30/2024	PAYMENT	ELTON, MICHAEL O SYS 1079 ORIG: CHECK	$-116.11	$10.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.22	$126.33
08/30/2024	ADJUSTMENT	ELTON, MICHAEL O CHECK 1079 VOIDED PAYMENT: 927895. REASON: AMENDMENT TO RE 2025	$116.11	$116.11
08/13/2024	PAYMENT	ELTON, MICHAEL O CHECK 1079	$-116.11	$0.00
07/10/2024	BILL	ELTON, MICHAEL O	$116.11	$116.11
08/23/2023	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 02232R	$-107.49	$0.00
07/12/2023	BILL	ELTON, MICHAEL O	$107.49	$107.49
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02992R	$-99.53	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-3.98	$99.53
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02992R	$99.53	$103.51
08/30/2022	VOID	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 02992R	$-99.53	$3.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.98	$103.51
07/12/2022	BILL	ELTON, MICHAEL O	$99.53	$99.53
08/03/2021	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 001039	$-98.45	$0.00
07/14/2021	BILL	ELTON, MICHAEL O	$98.45	$98.45
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.12	$0.00
08/10/2020	PAYMENT	MICHAEL ELTON CHECK NUM: ACH	$-91.93	$2.12
07/15/2020	BILL	ELTON, MICHAEL O	$94.05	$94.05
08/15/2019	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 014096	$-93.94	$0.00
07/10/2019	BILL	ELTON, MICHAEL O	$93.94	$93.94
08/02/2018	PAYMENT	ELTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001310	$-100.07	$0.00
07/09/2018	BILL	ELTON, MICHAEL O	$100.07	$100.07
08/08/2017	PAYMENT	ELTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 985148	$-96.20	$0.00
07/07/2017	BILL	ELTON, MICHAEL O	$96.20	$96.20
08/08/2016	PAYMENT	ELTON 752, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 007831	$-91.48	$0.00
07/08/2016	BILL	ELTON, MICHAEL O	$91.48	$91.48
08/17/2015	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 136156	$-91.48	$0.00
07/08/2015	BILL	ELTON, MICHAEL O	$91.48	$91.48
08/11/2014	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 008901	$-92.24	$0.00
07/10/2014	BILL	ELTON, MICHAEL O	$92.24	$92.24
08/12/2013	PAYMENT	ELTO, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 00941R	$-91.55	$0.00
07/16/2013	BILL	ELTON, MICHAEL O	$91.55	$91.55
08/03/2012	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 02611A	$-86.68	$0.00
07/10/2012	BILL	ELTON, MICHAEL O	$86.68	$86.68
08/05/2011	PAYMENT	MICHAEL ELTON CREDIT: D BANK: OP INTERNET NUM: 6877213	$-81.39	$0.00
07/14/2011	BILL	ELTON, MICHAEL O	$81.39	$81.39
08/03/2010	PAYMENT	MICHAEL OWEN ELTON CREDIT: D BANK: OP INTERNET NUM: 03016Z	$-77.23	$0.00
07/14/2010	BILL	ELTON, MICHAEL O	$77.23	$77.23
08/14/2009	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: INTERNET PMT	$-73.27	$0.00
07/21/2009	BILL	ELTON, MICHAEL O	$73.27	$73.27
08/04/2008	PAYMENT	ELTON, MICHAEL O CHECK NUM: 114	$-83.29	$0.00
07/14/2008	BILL	ELTON, MICHAEL O	$83.29	$83.29
07/30/2007	PAYMENT	ELTON, MICHAEL O CHECK NUM: 8433	$-81.18	$0.00
07/13/2007	BILL	ELTON, MICHAEL O	$81.18	$81.18
08/24/2006	PAYMENT	ELTON, MICHAEL O CHECK NUM: 7591	$-79.66	$0.00
07/19/2006	BILL	ELTON, MICHAEL O	$79.66	$79.66
09/02/2005	PAYMENT	ELTON, MICHAEL O CHECK NUM: 6556	$-74.59	$0.00
07/21/2005	BILL	ELTON, MICHAEL O	$74.59	$74.59
08/02/2004	PAYMENT	@	$-74.31	$0.00
07/01/2004	BILL	ELTON, MICHAEL O @	$74.31	$74.31
09/02/2003	PAYMENT	@	$-67.71	$0.00
07/01/2003	BILL	ELTON, MICHAEL O @	$67.71	$67.71