Tax Account 002-531-002

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Owners

MUSE, CALEB MCKAY
PO BOX 261
WELLS, NV 89835-0261

786494

Account Summary

Account ID	002-531-002
Account Type	Real Estate
Location	1659 WELLS AVE WELLS CITY
Balance	$190.04
Currently Due	$0.00

Account ID

002-531-002

Account Type

Real Estate

Location

1659 WELLS AVE
WELLS CITY

Balance

$190.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.92
Total	$370.92
Paid	$180.88
Balance	$190.04
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

$370.92

Total

$370.92

Paid

$180.88

Balance

$190.04

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	$85.86	$0.00	$85.86	$85.86	$0.00
2	10/07/2024	10/17/2024	Paid	$95.02	$0.00	$95.02	$95.02	$0.00
3	01/06/2025	01/16/2025	Due	$95.02	$0.00	$95.02	$0.00	$95.02
4	03/03/2025	03/13/2025	Due	$95.02	$0.00	$95.02	$0.00	$190.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.68	$3.10	$312.78	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$286.74	$0.00	$286.74	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$265.48	$0.00	$265.48	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$257.77	$43.34	$301.11	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$250.27	$10.54	$260.81	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$248.10	$2.60	$250.70	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$235.90	$42.39	$278.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$229.04	$62.37	$291.41	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$222.36	$0.00	$222.36	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$215.89	$51.27	$267.16	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$209.61	$55.81	$265.42	$0.00	$0.00	3.4691	12.0
2012/2013 REAL ESTATE TAXES	$203.50	$42.94	$246.44	$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
10/02/2024	PAYMENT	ALYSSIA MUSE ONLINE	$-95.02	$190.04
08/30/2024	PAYMENT	"ALYSSIA MUSE" SYS 1001008223 ORIG: ONLINE	$-85.86	$285.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.50	$370.92
08/30/2024	ADJUSTMENT	"ALYSSIA MUSE" ONLINE 1001008223 VOIDED PAYMENT: 941467. REASON: AMENDMENT TO RE 2025	$85.86	$342.42
08/19/2024	PAYMENT	"ALYSSIA MUSE" ONLINE	$-85.86	$256.56
07/10/2024	BILL	MUSE, CALEB MCKAY	$342.42	$342.42
02/26/2024	PAYMENT	ALYSSIA MUSE ONLINE	$-77.42	$0.00
01/02/2024	PAYMENT	ALYSSIA MUSE ONLINE	$-77.42	$77.42
11/09/2023	PAYMENT	"ALYSSIA MUSE" ONLINE	$-3.10	$154.84
10/16/2023	PAYMENT	MUSE, CALEB M & SEECH, ALYSSIA M CHECK 2090	$-77.42	$157.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$235.36
08/28/2023	PAYMENT	MUSE, CALEB MCKAY CHECK NUM: 2084	$-77.42	$232.26
07/12/2023	BILL	MUSE, CALEB MCKAY	$309.68	$309.68
03/06/2023	PAYMENT	MUSE, ALYSSIA CREDIT: D BANK: OP INTERNET NUM: 263890	$-71.68	$0.00
01/05/2023	PAYMENT	MUSE, ALYSSIA CREDIT: D BANK: OP INTERNET NUM: 514015	$-71.68	$71.68
10/04/2022	PAYMENT	MUSE, ALYSSIA CREDIT: D BANK: OP INTERNET NUM: 713074	$-71.68	$143.36
08/16/2022	PAYMENT	MUSE, ALYSSIA CREDIT: D BANK: OP INTERNET NUM: 453030	$-71.70	$215.04
07/12/2022	BILL	MUSE, CALEB MCKAY	$286.74	$286.74
03/04/2022	PAYMENT	MUSE, ALYSSIA CREDIT: D BANK: OP INTERNET NUM: 157530	$-66.37	$0.00
01/03/2022	PAYMENT	MUSE, ALYSSIA CREDIT: D BANK: OP INTERNET NUM: 633890	$-66.37	$66.37
10/05/2021	PAYMENT	MUSE, ALYSSIA CREDIT: D BANK: OP INTERNET NUM: 488080	$-66.37	$132.74
08/11/2021	PAYMENT	MUSE, ALYSSIA CREDIT: D BANK: OP INTERNET NUM: 707487	$-66.37	$199.11
07/14/2021	BILL	MUSE, CALEB MCKAY	$265.48	$265.48
04/16/2021	PAYMENT	ALYSSIA MYSE CHECK NUM: ACH	$-374.21	$0.00
04/16/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.52	$374.21
03/31/2021	INTEREST	Monthly Interest	$0.52	$373.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.04	$373.17
02/26/2021	INTEREST	Monthly Interest	$0.52	$355.13
01/29/2021	INTEREST	Monthly Interest	$0.52	$354.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.60	$354.09
12/31/2020	INTEREST	Monthly Interest	$0.52	$342.49
11/30/2020	INTEREST	Monthly Interest	$0.52	$341.97
10/29/2020	INTEREST	Monthly Interest	$0.52	$341.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.44	$340.93
09/30/2020	INTEREST	Monthly Interest	$0.52	$334.49
08/31/2020	INTEREST	Monthly Interest	$0.52	$333.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.58	$333.45
07/15/2020	BILL	STANTON, JAMES R	$257.77	$330.87
06/30/2020	INTEREST	Monthly Interest	$0.52	$73.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.52	$72.58
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$72.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.50	$65.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$62.56
01/10/2020	PAYMENT	STANTON, JIM CHECK NUM: MO	$-62.56	$62.56
10/08/2019	PAYMENT	STANTON, JIM CHECK NUM: MO	$-62.56	$125.12
08/21/2019	PAYMENT	STANTON, JAMES R CHECK NUM: 315	$-62.59	$187.68
07/10/2019	BILL	STANTON, JAMES R	$250.27	$250.27
03/06/2019	PAYMENT	STANTON, JAMES R CHECK NUM: 398	$-62.02	$0.00
03/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 311	$-64.62	$62.02
03/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 311	$64.62	$126.64
03/06/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$62.02
01/09/2019	VOID	STANTON, JAMES R CHECK NUM: 311	$-64.62	$61.90
10/19/2018	PAYMENT	STANTON, JIM CHECK NUM: MO	$-62.02	$126.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.54
08/23/2018	PAYMENT	STANTON, JAMES R CHECK NUM: 1419	$-62.04	$186.06
07/09/2018	BILL	STANTON, JAMES R	$248.10	$248.10
05/18/2018	PAYMENT	STANTON, JAMES R CHECK NUM: 153735	$-569.70	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$569.70
05/01/2018	INTEREST	Monthly Interest	$1.91	$562.70
04/02/2018	INTEREST	Monthly Interest	$1.91	$560.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.51	$558.88
03/01/2018	INTEREST	Monthly Interest	$1.91	$542.37
02/01/2018	INTEREST	Monthly Interest	$1.91	$540.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.62	$538.55
12/01/2017	INTEREST	Monthly Interest	$1.91	$527.93
11/01/2017	INTEREST	Monthly Interest	$1.91	$526.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.90	$524.11
10/02/2017	INTEREST	Monthly Interest	$1.91	$518.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.36	$516.30
09/01/2017	INTEREST	Monthly Interest	$1.91	$513.94
08/01/2017	INTEREST	Monthly Interest	$1.91	$512.03
07/07/2017	BILL	STANTON, JAMES R	$235.90	$510.12
07/03/2017	INTEREST	Monthly Interest	$1.91	$274.22
06/01/2017	INTEREST	Monthly Interest	$1.91	$272.31
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$270.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.03	$263.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.31	$247.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.73	$237.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$231.33
07/08/2016	BILL	STANTON, JAMES R	$229.04	$229.04
08/18/2015	PAYMENT	STANTON, JAMES CASH	$-558.49	$0.00
08/03/2015	INTEREST	Monthly Interest	$2.13	$558.49
07/08/2015	BILL	ELKO CO TREAS TR	$222.36	$556.36
07/01/2015	INTEREST	Monthly Interest	$2.13	$334.00
06/01/2015	INTEREST	Monthly Interest	$2.13	$331.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$329.74
05/01/2015	INTEREST	Monthly Interest	$0.33	$322.74
04/01/2015	INTEREST	Monthly Interest	$0.33	$322.41
03/16/2015	PENALTY	Certified mailing fee	$6.48	$322.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.11	$315.60
03/02/2015	INTEREST	Monthly Interest	$0.33	$300.49
02/26/2015	PAYMENT	STANTON, JAMES R CHECK NUM: 1411	$-151.48	$300.16
02/02/2015	INTEREST	Monthly Interest	$1.39	$451.64
01/26/2015	PAYMENT	STANTON, JAMES R CHECK NUM: 1270	$-214.37	$450.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.72	$664.62
01/02/2015	INTEREST	Monthly Interest	$2.81	$654.90
12/01/2014	INTEREST	Monthly Interest	$2.81	$652.09
11/03/2014	INTEREST	Monthly Interest	$2.81	$649.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.40	$646.47
10/01/2014	INTEREST	Monthly Interest	$2.81	$641.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$638.26
09/02/2014	INTEREST	Monthly Interest	$2.81	$636.10
08/01/2014	INTEREST	Monthly Interest	$2.81	$633.29
07/10/2014	BILL	STANTON, JAMES R	$215.89	$630.48
07/01/2014	INTEREST	Monthly Interest	$2.81	$414.59
06/02/2014	INTEREST	Monthly Interest	$2.81	$411.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$408.97
05/01/2014	INTEREST	Monthly Interest	$1.06	$401.97
04/01/2014	INTEREST	Monthly Interest	$1.06	$400.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.67	$399.85
03/03/2014	INTEREST	Monthly Interest	$1.06	$385.18
02/03/2014	INTEREST	Monthly Interest	$1.06	$384.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.43	$383.06
01/02/2014	INTEREST	Monthly Interest	$1.06	$373.63
12/02/2013	INTEREST	Monthly Interest	$1.06	$372.57
11/04/2013	INTEREST	Monthly Interest	$1.06	$371.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.24	$370.45
10/01/2013	INTEREST	Monthly Interest	$1.06	$365.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.10	$364.15
09/03/2013	INTEREST	Monthly Interest	$1.06	$362.05
08/01/2013	INTEREST	Monthly Interest	$1.06	$360.99
07/16/2013	BILL	STANTON, JAMES R	$209.61	$359.93
07/01/2013	INTEREST	Monthly Interest	$1.06	$150.32
06/03/2013	INTEREST	Monthly Interest	$1.06	$149.26
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$148.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.65	$141.20
02/28/2013	PAYMENT	STANTON, JAMES R CHECK NUM: 146	$-25.87	$133.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.07	$159.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$154.35
08/08/2012	PAYMENT	STANTON, JAMES R CHECK NUM: 116	$-51.17	$152.33
08/08/2012	AMENDMENT	WILL JUST APPLY OVERPAYMENT	$-0.28	$203.50
08/08/2012	AMENDMENT	overpayment	$0.28	$203.78
07/10/2012	BILL	STANTON, JAMES R	$203.50	$203.50
04/06/2012	PAYMENT	STANTON, JAMES R CHECK NUM: 1307	$-13.83	$0.00
03/16/2012	PAYMENT	STANTON, JAMES R CHECK NUM: 111	$-333.79	$13.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.83	$347.62
03/01/2012	INTEREST	Monthly Interest	$0.82	$333.79
02/01/2012	INTEREST	Monthly Interest	$0.82	$332.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.89	$332.15
01/03/2012	INTEREST	Monthly Interest	$0.82	$323.26
12/01/2011	INTEREST	Monthly Interest	$0.82	$322.44
11/01/2011	INTEREST	Monthly Interest	$0.82	$321.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.94	$320.80
10/03/2011	INTEREST	Monthly Interest	$0.82	$315.86
09/01/2011	INTEREST	Monthly Interest	$0.82	$315.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$314.22
08/01/2011	INTEREST	Monthly Interest	$0.82	$312.24
07/14/2011	BILL	STANTON, JAMES R	$197.57	$311.42
07/05/2011	INTEREST	Monthly Interest	$0.82	$113.85
06/01/2011	INTEREST	Monthly Interest	$0.82	$113.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$112.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.92	$105.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.97	$100.29
10/28/2010	PAYMENT	STANTON, JAMES R CHECK NUM: 1224	$-520.34	$98.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$618.66
10/01/2010	INTEREST	Monthly Interest	$2.75	$613.74
09/01/2010	INTEREST	Monthly Interest	$2.75	$610.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$608.24
08/02/2010	INTEREST	Monthly Interest	$2.75	$606.27
07/14/2010	BILL	STANTON, JAMES R	$196.67	$603.52
07/01/2010	INTEREST	Monthly Interest	$2.75	$406.85
06/01/2010	INTEREST	Monthly Interest	$2.75	$404.10
05/03/2010	INTEREST	Monthly Interest	$1.16	$401.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$400.19
04/01/2010	INTEREST	Monthly Interest	$1.16	$393.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.37	$392.03
03/01/2010	INTEREST	Monthly Interest	$1.16	$378.66
02/01/2010	INTEREST	Monthly Interest	$1.16	$377.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.59	$376.34
01/05/2010	INTEREST	Monthly Interest	$1.16	$367.75
12/01/2009	INTEREST	Monthly Interest	$1.16	$366.59
11/02/2009	INTEREST	Monthly Interest	$1.16	$365.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.77	$364.27
10/01/2009	INTEREST	Monthly Interest	$1.16	$359.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$358.34
09/01/2009	INTEREST	Monthly Interest	$1.16	$356.43
08/03/2009	INTEREST	Monthly Interest	$1.16	$355.27
07/21/2009	BILL	STANTON, JAMES R	$190.95	$354.11
07/01/2009	INTEREST	Monthly Interest	$1.16	$163.16
06/01/2009	INTEREST	Monthly Interest	$1.16	$162.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$160.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.34	$153.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.63	$145.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.85	$140.87
09/08/2008	PAYMENT	JAMES STANTON CHECK NUM: 1182	$-50.03	$139.02
09/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$3.67	$189.05
07/14/2008	BILL	STANTON, JAMES R	$185.38	$185.38
10/19/2007	PAYMENT	STANTON, JAMES R CHECK NUM: 1103	$-136.77	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$136.77
08/31/2007	PAYMENT	STANTON, JAMES R CHECK NUM: 1111	$-45.01	$134.97
07/13/2007	BILL	STANTON, JAMES R	$179.98	$179.98
08/23/2006	PAYMENT	KATHY OWEN CHECK NUM: 427	$-174.73	$0.00
07/25/2006	AMENDMENT	Primary Residence	$-6.45	$174.73
07/19/2006	BILL	STANTON, JAMES R	$181.18	$181.18
09/08/2005	PAYMENT	KATHY OWEN CHECK NUM: 208	$-169.64	$0.00
07/21/2005	BILL	STANTON, JAMES R	$169.64	$169.64
08/10/2004	PAYMENT	@	$-83.34	$0.00
08/02/2004	PAYMENT	@	$-83.34	$83.34
07/01/2004	BILL	STANTON, JAMES R @	$166.68	$166.68
09/23/2003	PAYMENT	@	$-130.20	$0.00
08/19/2003	PAYMENT	@	$-43.42	$130.20
07/01/2003	BILL	STANTON, JAMES R @	$173.62	$173.62