Tax Account 002-514-013

Print Page · · Payments Cart · New Search

Owners

MADISON, TERRY LYNN & OUIDA LEA
PO BOX 145
WELLS, NV 89835-0145

706926

Account Summary

Account ID	002-514-013
Account Type	Real Estate
Location	1871 LAKE AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-514-013

Account Type

Real Estate

Location

1871 LAKE AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.55
Total	$158.55
Paid	$158.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$158.55

Total

$158.55

Paid

$158.55

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.78	$0.00	$36.78	$36.78	$0.00
2	10/07/2024	10/17/2024	Paid	$40.59	$0.00	$40.59	$40.59	$0.00
3	01/06/2025	01/16/2025	Paid	$40.59	$0.00	$40.59	$40.59	$0.00
4	03/03/2025	03/13/2025	Paid	$40.59	$0.00	$40.59	$40.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.04	$0.00	$142.04	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$137.90	$0.00	$137.90	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$133.89	$0.00	$133.89	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$130.00	$0.00	$130.00	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$126.21	$0.00	$126.21	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$127.65	$2.56	$130.21	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$118.95	$2.16	$121.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$115.49	$1.20	$116.69	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$115.49	$2.30	$117.79	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$116.04	$1.16	$117.20	$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
10/16/2024	PAYMENT	MADISON, TERRY LYNN & OUIDA L CHECK 1937	$-12.24	$0.00
08/30/2024	PAYMENT	MADISON, TERRY L & OUIDA L SYS 1932 ORIG: CHECK	$-146.31	$12.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.24	$158.55
08/30/2024	ADJUSTMENT	MADISON, TERRY L & OUIDA L CHECK 1932 VOIDED PAYMENT: 944766. REASON: AMENDMENT TO RE 2025	$146.31	$146.31
08/20/2024	PAYMENT	MADISON, TERRY L & OUIDA L CHECK 1932	$-146.31	$0.00
07/10/2024	BILL	MADISON, TERRY LYNN & OUIDA LEA	$146.31	$146.31
08/23/2023	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1909	$-142.04	$0.00
07/12/2023	BILL	MADISON, TERRY LYNN & OUIDA LE	$142.04	$142.04
08/04/2022	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1816	$-137.90	$0.00
07/12/2022	BILL	MADISON, TERRY LYNN & OUIDA LE	$137.90	$137.90
08/16/2021	PAYMENT	MADISON, OUIDA LEA CREDIT: D BANK: OP INTERNET NUM: 750560	$-133.89	$0.00
07/14/2021	BILL	MADISON, TERRY LYNN & OUIDA LE	$133.89	$133.89
08/19/2020	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1768	$-130.00	$0.00
07/15/2020	BILL	MADISON, TERRY LYNN & OUIDA LE	$130.00	$130.00
02/12/2020	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1756	$-31.55	$0.00
01/14/2020	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1754	$-31.56	$31.55
10/01/2019	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1743	$-31.55	$63.11
08/26/2019	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1735	$-31.55	$94.66
07/10/2019	BILL	MADISON, TERRY LYNN & OUIDA LE	$126.21	$126.21
03/27/2019	PAYMENT	MADISON, OUIDA CREDIT: D	$-33.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$33.19
01/04/2019	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1715	$-31.91	$31.91
11/16/2018	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1713	$-33.19	$63.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$97.01
08/27/2018	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1703	$-31.92	$95.73
07/09/2018	BILL	MADISON, TERRY LYNN & OUIDA LE	$127.65	$127.65
04/04/2018	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1673	$-31.89	$0.00
04/04/2018	AMENDMENT	Too small to refund	$0.97	$31.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.19	$30.92
01/04/2018	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1664	$-29.73	$29.73
09/27/2017	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1648	$-29.73	$59.46
08/24/2017	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1642	$-29.76	$89.19
07/07/2017	BILL	MADISON, TERRY LYNN & OUIDA LE	$118.95	$118.95
03/08/2017	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1622	$-28.87	$0.00
03/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1609	$-30.07	$28.87
03/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1609	$30.07	$58.94
03/08/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$28.87
01/04/2017	VOID	MADISON, TERRY L & OOUIDA L CHECK NUM: 1609	$-30.07	$28.82
11/04/2016	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1604	$-28.87	$58.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.15	$87.76
08/22/2016	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1587	$-28.88	$86.61
07/08/2016	BILL	MADISON, TERRY LYNN & OUIDA LE	$115.49	$115.49
03/17/2016	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1559	$-30.02	$0.00
03/08/2016	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1554	$-28.87	$30.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.15	$58.89
12/03/2015	PAYMENT	MADISON, TERRY LYNN CASH	$-1.15	$57.74
10/22/2015	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1541	$-28.87	$58.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.15	$87.76
08/21/2015	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1530	$-28.88	$86.61
07/08/2015	BILL	MADISON, TERRY LYNN	$115.49	$115.49
03/04/2015	PAYMENT	MADISON, TERRY L& OUIDA L CHECK NUM: 1480	$-29.01	$0.00
01/07/2015	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 1470	$-30.17	$29.01
10/22/2014	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1450	$-29.01	$59.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$88.19
08/25/2014	PAYMENT	MADISON, TERRY LYNN & OUIDA CHECK NUM: 1431	$-29.01	$87.03
07/10/2014	BILL	MADISON, TERRY LYNN	$116.04	$116.04
04/02/2014	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1400	$-91.43	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.25	$91.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.50	$86.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.75	$81.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$77.93
07/16/2013	BILL	MADISON, TERRY LYNN	$74.93	$74.93
08/21/2012	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1265	$-72.56	$0.00
07/10/2012	BILL	MADISON, TERRY LYNN	$72.56	$72.56
08/15/2011	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 1164	$-68.12	$0.00
07/14/2011	BILL	MADISON, TERRY LYNN	$68.12	$68.12
08/18/2010	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 1058	$-64.64	$0.00
07/14/2010	BILL	MADISON, TERRY LYNN	$64.64	$64.64
08/14/2009	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 2624	$-61.33	$0.00
07/21/2009	BILL	MADISON, TERRY LYNN	$61.33	$61.33
08/07/2008	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 2375	$-72.78	$0.00
07/14/2008	BILL	MADISON, TERRY LYNN	$72.78	$72.78
08/27/2007	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 2069	$-70.87	$0.00
07/13/2007	BILL	MADISON, TERRY LYNN	$70.87	$70.87
08/08/2006	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 1706	$-69.28	$0.00
07/19/2006	BILL	MADISON, TERRY LYNN	$69.28	$69.28
09/19/2005	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 1360	$-64.87	$0.00
07/21/2005	BILL	MADISON, TERRY LYNN	$64.87	$64.87
08/05/2004	PAYMENT	@	$-64.59	$0.00
07/01/2004	BILL	MADISON, TERRY LYNN & @	$64.59	$64.59
02/12/2004	PAYMENT	@	$-65.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.83	$65.25
07/01/2003	BILL	MADISON, TERRY LYNN & @	$60.42	$60.42