Tax Account 002-514-003

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Owners

MOWRAY, JULIE RENEE
PO BOX 367
WELLS, NV 89835-0367

Account Summary

Account ID	002-514-003
Account Type	Real Estate
Location	358 9TH ST WELLS CITY
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	$155.66
Total	$155.66
Paid	$155.66
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	$36.21	$0.00	$36.21	$36.21	$0.00
2	10/07/2024	10/17/2024	Paid	$39.81	$0.00	$39.81	$39.81	$0.00
3	01/06/2025	01/16/2025	Paid	$39.81	$0.00	$39.81	$39.81	$0.00
4	03/03/2025	03/13/2025	Paid	$39.83	$0.00	$39.83	$39.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.14	$0.00	$133.14	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$123.28	$0.00	$123.28	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$122.32	$0.00	$122.32	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$117.67	$0.00	$117.67	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$121.79	$0.00	$121.79	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$118.70	$0.00	$118.70	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$112.09	$0.00	$112.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$112.09	$0.00	$112.09	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$112.40	$0.00	$112.40	$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	$-11.87	$0.00
08/30/2024	PAYMENT	ELTON, MICHAEL O SYS 1079 ORIG: CHECK	$-143.79	$11.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.87	$155.66
08/30/2024	ADJUSTMENT	ELTON, MICHAEL O CHECK 1079 VOIDED PAYMENT: 927894. REASON: AMENDMENT TO RE 2025	$143.79	$143.79
08/13/2024	PAYMENT	ELTON, MICHAEL O CHECK 1079	$-143.79	$0.00
07/10/2024	BILL	MOWRAY, JULIE RENEE	$143.79	$143.79
08/23/2023	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 02232R	$-133.14	$0.00
07/12/2023	BILL	MOWRAY, JULIE RENEE	$133.14	$133.14
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02992R	$-123.28	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-1.23	$123.28
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02992R	$123.28	$124.51
08/30/2022	VOID	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 02992R	$-123.28	$1.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.23	$124.51
07/12/2022	BILL	MOWRAY, JULIE RENEE	$123.28	$123.28
08/03/2021	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 001039	$-122.32	$0.00
07/14/2021	BILL	MOWRAY, JULIE RENEE	$122.32	$122.32
08/10/2020	PAYMENT	MICHAEL ELTON CHECK NUM: ACH	$-117.29	$0.00
07/15/2020	BILL	MOWRAY, JULIE RENEE	$117.29	$117.29
08/15/2019	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 014096	$-117.67	$0.00
07/10/2019	BILL	MOWRAY, JULIE RENEE	$117.67	$117.67
08/02/2018	PAYMENT	ELTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001310	$-121.79	$0.00
07/09/2018	BILL	MOWRAY, JULIE RENEE	$121.79	$121.79
08/08/2017	PAYMENT	ELTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 985148	$-118.70	$0.00
07/07/2017	BILL	MOWRAY, JULIE RENEE	$118.70	$118.70
08/08/2016	PAYMENT	ELTON 752, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 007831	$-112.09	$0.00
07/08/2016	BILL	MOWRAY, JULIE RENEE	$112.09	$112.09
10/06/2015	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 040422	$-84.06	$0.00
08/17/2015	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 908743	$-28.03	$84.06
07/08/2015	BILL	MOWRAY, JULIE RENEE	$112.09	$112.09
08/11/2014	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 008901	$-112.40	$0.00
07/10/2014	BILL	MOWRAY, JULIE RENEE	$112.40	$112.40
08/06/2013	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 00504R	$-120.97	$0.00
07/16/2013	BILL	MOWRAY, JULIE RENEE	$120.97	$120.97
08/03/2012	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 00269Z	$-118.71	$0.00
07/10/2012	BILL	MOWRAY, JULIE RENEE	$118.71	$118.71
08/05/2011	PAYMENT	MICHAEL ELTON CREDIT: D BANK: OP INTERNET NUM: 6877213	$-117.57	$0.00
07/14/2011	BILL	MOWRAY, JULIE RENEE	$117.57	$117.57
08/31/2010	PAYMENT	MICHAEL O ELTON CREDIT: D BANK: OP INTERNET NUM: 608290	$-94.50	$0.00
08/09/2010	PAYMENT	MICHAEL OWEN ELTON CREDIT: D BANK: OP INTERNET NUM: 00739Z	$-31.50	$94.50
07/14/2010	BILL	MOWRAY, JULIE RENEE	$126.00	$126.00
11/17/2009	PAYMENT	MICHAEL O ELTON CREDIT: D BANK: INTERNET PMT	$-30.03	$0.00
11/10/2009	PAYMENT	MICHAEL O ELTON CREDIT: D BANK: INTERNET PMT	$-30.03	$30.03
10/19/2009	PAYMENT	MICHAEL O ELTON CREDIT: D BANK: INTERNET PMT	$-30.03	$60.06
08/20/2009	PAYMENT	MICHAEL O ELTON CREDIT: D BANK: INTERNET PMT	$-30.04	$90.09
07/21/2009	BILL	MOWRAY, JULIE RENEE	$120.13	$120.13
08/04/2008	PAYMENT	ELTON, MICHAEL O CHECK NUM: 114	$-119.37	$0.00
07/14/2008	BILL	MOWRAY, JULIE RENEE	$119.37	$119.37
12/18/2007	PAYMENT	MICHAEL O ELTON CHECK NUM: 8487	$-28.98	$0.00
11/06/2007	PAYMENT	MICHAEL O. ELTON CHECK NUM: 8482	$-28.98	$28.98
09/21/2007	PAYMENT	MICHAEL O ELTON CHECK NUM: 8457	$-28.98	$57.96
07/30/2007	PAYMENT	MOWRAY, JULIE RENEE CHECK NUM: 8427	$-29.00	$86.94
07/13/2007	BILL	MOWRAY, JULIE RENEE	$115.94	$115.94
08/14/2006	PAYMENT	MICHAEL ELTON CHECK NUM: 7587	$-112.26	$0.00
07/19/2006	BILL	MOWRAY, JULIE RENEE	$112.26	$112.26
09/14/2005	PAYMENT	MOWRAY, JULIE RENEE CHECK NUM: 106	$-78.81	$0.00
09/09/2005	PAYMENT	MOWRAY, JULIE RENEE CHECK NUM: 6586	$-26.30	$78.81
07/21/2005	BILL	MOWRAY, JULIE RENEE	$105.11	$105.11
12/20/2004	PAYMENT	@	$-52.42	$0.00
10/06/2004	PAYMENT	@	$-26.21	$52.42
08/03/2004	PAYMENT	@	$-26.24	$78.63
07/01/2004	BILL	MOWRAY, JULIE RENEE @	$104.87	$104.87
04/02/2004	PAYMENT	@	$-26.13	$0.00
01/08/2004	PAYMENT	@	$-26.13	$26.13
10/07/2003	PAYMENT	@	$-26.13	$52.26
07/31/2003	PAYMENT	@	$-27.18	$78.39
07/01/2003	PENALTY	Penalty 03-04	$1.05	$105.57
07/01/2003	BILL	MOWRAY, JULIE RENEE @	$104.52	$104.52