Tax Account 002-541-003

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Owners

WARDELL, JAMES L & DARCY
PO BOX 512
WELLS, NV 89835-0512

Account Summary

Account ID	002-541-003
Account Type	Real Estate
Location	230 7TH ST WELLS CITY
Balance	$103.62
Currently Due	$0.00

Account ID

002-541-003

Account Type

Real Estate

Location

230 7TH ST
WELLS CITY

Balance

$103.62

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$414.81
Total	$414.81
Paid	$311.19
Balance	$103.62
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	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$414.81

Total

$414.81

Paid

$311.19

Balance

$103.62

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$103.95	$0.00	$0.00	$103.95	$103.95	$0.00
2	10/06/2025	10/16/2025	Paid	$103.62	$0.00	$0.00	$103.62	$103.62	$0.00
3	01/05/2026	01/15/2026	Paid	$103.62	$0.00	$0.00	$103.62	$103.62	$0.00
4	03/02/2026	03/12/2026	Due	$103.62	$0.00	$0.00	$103.62	$0.00	$103.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$402.72	$0.00	$0.00	$402.72	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$363.98	$3.64	$0.00	$367.62	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$353.38	$0.00	$0.00	$353.38	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$366.03	$3.66	$0.00	$369.69	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$355.37	$0.00	$0.00	$355.37	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$352.11	$3.52	$0.00	$355.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$346.97	$0.00	$0.00	$346.97	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$331.88	$6.64	$0.00	$338.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$322.21	$0.01	$0.00	$322.22	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$319.05	$0.00	$0.00	$319.05	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$309.76	$0.00	$0.00	$309.76	$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
10/28/2025	PAYMENT	JAMES L WARDELL EBOX US BANK - 25301008602727	$-103.62	$103.62
10/06/2025	PAYMENT	JAMES L WARDELL EBOX US BANK - 25279007980924	$-103.62	$207.24
08/04/2025	PAYMENT	JAMES L WARDELL EBOX US BANK - 25216012389580	$-103.95	$310.86
07/11/2025	BILL	WARDELL, JAMES L & DARCY	$414.81	$414.81
11/20/2024	PAYMENT	WARDELL, JAMES L & DARCY A CHECK 9241	$-27.80	$0.00
08/30/2024	PAYMENT	WARDELL, JAMES L SYS 152 ORIG: CHECK	$-374.92	$27.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.80	$402.72
08/30/2024	ADJUSTMENT	WARDELL, JAMES L CHECK 152 VOIDED PAYMENT: 927162. REASON: AMENDMENT TO RE 2025	$374.92	$374.92
08/12/2024	PAYMENT	WARDELL, JAMES L CHECK 152	$-374.92	$0.00
07/10/2024	BILL	WARDELL, JAMES L & DARCY	$374.92	$374.92
03/28/2024	PAYMENT	JAMES L WARDELL EBOX WF - 024032803059579	$-94.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$94.63
12/29/2023	PAYMENT	JAMES L WARDELL EBOX WF - 023122903133956	$-90.99	$90.99
09/29/2023	PAYMENT	JAMES L WARDELL EBOX WF - 023092903129083	$-90.99	$181.98
08/08/2023	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 023080803112323	$-91.01	$272.97
07/12/2023	BILL	WARDELL, JAMES L & DARCY	$363.98	$363.98
02/07/2023	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 023020703128322	$-88.34	$0.00
01/06/2023	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 023010603120244	$-88.34	$88.34
10/06/2022	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 022100603079427	$-88.34	$176.68
08/03/2022	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 022080303100877	$-88.36	$265.02
07/12/2022	BILL	WARDELL, JAMES L & DARCY	$353.38	$353.38
04/05/2022	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 022040503171094	$-95.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.66	$95.10
12/29/2021	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 021122903082507	$-91.53	$91.44
10/05/2021	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 021100503180280	$-91.53	$182.97
08/24/2021	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 021082403122283	$-91.53	$274.50
07/14/2021	BILL	WARDELL, JAMES L & DARCY	$366.03	$366.03
01/26/2021	PAYMENT	JAMES L WARDELL CHECK NUM: 021012703100858	$-88.84	$0.00
12/30/2020	PAYMENT	JAMES L WARDELL CHECK NUM: 020123003123477	$-88.84	$88.84
10/07/2020	PAYMENT	JAMES L WARDELL CHECK NUM: 020100703117680	$-88.84	$177.68
08/12/2020	PAYMENT	JAMES L WARDELL CHECK NUM: 020081203098646	$-88.85	$266.52
07/15/2020	BILL	WARDELL, JAMES L & DARCY	$355.37	$355.37
02/25/2020	PAYMENT	JAMES L WARDELL CHECK NUM: ACH	$-88.02	$0.00
01/06/2020	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 020010603156159	$-88.02	$88.02
11/05/2019	PAYMENT	WARDELL, JAMES CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-91.54	$176.04
11/05/2019	ADJUSTMENT	Meant for TU too BANK: WF INTERNET NUM: 019110503222375	$92.05	$267.58
11/05/2019	VOID	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 019110503222375	$-92.05	$175.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$267.58
08/09/2019	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 019080903114355	$-88.05	$264.06
07/10/2019	BILL	WARDELL, JAMES L & DARCY	$352.11	$352.11
02/26/2019	PAYMENT	WARDELL, JAMES L CHECK NUM: EBOX PYMT	$-86.72	$0.00
10/24/2018	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 018102403046246	$-86.75	$86.72
09/24/2018	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 018092403046501	$-86.75	$173.47
08/17/2018	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 018081703070554	$-86.75	$260.22
07/09/2018	BILL	WARDELL, JAMES L & DARCY	$346.97	$346.97
04/10/2018	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 018041003090784	$-3.32	$0.00
03/29/2018	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 018032903049218	$-82.97	$3.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$86.29
02/14/2018	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 018021403051355	$-3.32	$82.97
02/02/2018	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 018020203126754	$-82.97	$86.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.32	$169.26
09/26/2017	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 017092603073583	$-82.97	$165.94
08/15/2017	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 017081503097797	$-82.97	$248.91
07/07/2017	BILL	WARDELL, JAMES L & DARCY	$331.88	$331.88
03/01/2017	PAYMENT	WARDELL, JAMES L CHECK NUM: 017030103135983	$-80.55	$0.00
03/01/2017	AMENDMENT	Too small to refund	$0.01	$80.55
01/04/2017	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 017010403134651	$-80.55	$80.54
09/28/2016	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 016092803048236	$-80.56	$161.09
08/17/2016	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 016081703046789	$-80.56	$241.65
07/08/2016	BILL	WARDELL, JAMES L & DARCY	$322.21	$322.21
03/04/2016	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 016030403102094	$-79.76	$0.00
12/08/2015	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 015120803085716	$-79.76	$79.76
10/02/2015	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 015100203116088	$-79.76	$159.52
08/17/2015	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 015081703057863	$-79.77	$239.28
07/08/2015	BILL	WARDELL, JAMES L & DARCY	$319.05	$319.05
03/02/2015	PAYMENT	WARDELL, DARCY A CREDIT: D BANK: WF INTERNET	$-77.44	$0.00
01/07/2015	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 015010703064096	$-77.44	$77.44
10/14/2014	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 014101403059285	$-77.44	$154.88
08/18/2014	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 014081803057653	$-77.44	$232.32
07/10/2014	BILL	WARDELL, JAMES L & DARCY	$309.76	$309.76
03/05/2014	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 014030503071782	$-75.18	$0.00
12/31/2013	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 013123103124080	$-75.18	$75.18
10/09/2013	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 013100903052435	$-75.18	$150.36
08/21/2013	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 013082103041524	$-75.20	$225.54
07/16/2013	BILL	WARDELL, JAMES L & DARCY	$300.74	$300.74
02/22/2013	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 013022203060856	$-75.41	$0.00
01/08/2013	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 013010803073803	$-75.41	$75.41
10/04/2012	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 012100403048638	$-75.41	$150.82
08/21/2012	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 012082103059705	$-75.44	$226.23
07/10/2012	BILL	WARDELL, JAMES L & DARCY	$301.67	$301.67
02/08/2012	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 012020803044816	$-76.95	$0.00
12/12/2011	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 011121203044991	$-76.95	$76.95
09/20/2011	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 011092003068199	$-76.95	$153.90
08/22/2011	PAYMENT	WARDELL, JAMES L & DARCY A CHECK NUM: 8207	$-76.96	$230.85
07/14/2011	BILL	WARDELL, JAMES L & DARCY	$307.81	$307.81
02/22/2011	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 011022203045355	$-143.95	$0.00
12/28/2010	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 803044380	$-143.95	$143.95
10/06/2010	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 603097653	$-143.95	$287.90
08/10/2010	PAYMENT	JAMES L WARDELL CHECK BANK: WF INTERNET NUM: 003183303	$-143.95	$431.85
07/14/2010	BILL	WARDELL, JAMES L & DARCY	$575.80	$575.80
03/05/2010	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: MO	$-150.96	$0.00
03/05/2010	AMENDMENT	op to small to refund	$0.01	$150.96
01/07/2010	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7959	$-150.96	$150.95
10/05/2009	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7927	$-150.96	$301.91
09/22/2009	PAYMENT	WARDELL, JAMES L & DARCY CREDIT: B NUM: PMO 1321	$-151.00	$452.87
07/21/2009	BILL	WARDELL, JAMES L & DARCY	$603.87	$603.87
03/11/2009	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7823	$-162.97	$0.00
01/06/2009	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7790	$-162.97	$162.97
09/23/2008	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7754	$-162.97	$325.94
08/12/2008	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7740	$-163.00	$488.91
07/14/2008	BILL	WARDELL, JAMES L & DARCY	$651.91	$651.91
02/29/2008	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7669	$-166.38	$0.00
12/18/2007	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7634	$-166.38	$166.38
09/25/2007	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7612	$-166.38	$332.76
08/13/2007	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7592	$-166.41	$499.14
07/13/2007	BILL	WARDELL, JAMES L & DARCY	$665.55	$665.55
02/26/2007	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7523	$-172.05	$0.00
12/29/2006	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7496	$-172.05	$172.05
09/27/2006	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7463	$-172.05	$344.10
08/18/2006	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 7453	$-172.08	$516.15
07/19/2006	BILL	WARDELL, JAMES L & DARCY	$688.23	$688.23
09/20/2005	PAYMENT	WARDELL, JAMES L & DARCY CHECK NUM: 107	$-689.65	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.83	$689.65
07/21/2005	BILL	WARDELL, JAMES L & DARCY	$682.82	$682.82
02/28/2005	PAYMENT	@	$-769.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$57.00	$769.54
07/01/2004	BILL	WARDELL, JAMES L & DAR @	$712.54	$712.54
04/26/2004	PAYMENT	@	$-746.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$97.35	$746.34
07/01/2003	BILL	WARDELL, JAMES L & DAR @	$648.99	$648.99