Tax Account 002-541-010

Print Page · · Payments Cart · New Search

Owners

GHANAVANTI, CAMERON K ET AL
PO BOX 442
WELLS, NV 89835-0442

WADFORD, BARRY & LINDA ET AL

794425

Account Summary

Account ID	002-541-010
Account Type	Real Estate
Location	231 6TH ST WELLS CITY
Balance	$316.26
Currently Due	$0.00

Account ID

002-541-010

Account Type

Real Estate

Location

231 6TH ST
WELLS CITY

Balance

$316.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.13
Total	$1,242.13
Paid	$925.87
Balance	$316.26
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

$1,242.13

Total

$1,242.13

Paid

$925.87

Balance

$316.26

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	$293.37	$0.00	$293.37	$293.37	$0.00
2	10/07/2024	10/17/2024	Paid	$316.25	$0.00	$316.25	$316.25	$0.00
3	01/06/2025	01/16/2025	Paid	$316.25	$0.00	$316.25	$316.25	$0.00
4	03/03/2025	03/13/2025	Due	$316.26	$0.00	$316.26	$0.00	$316.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.40	$0.00	$1,017.40	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$987.76	$0.00	$987.76	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$959.00	$0.00	$959.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$931.06	$154.19	$1,085.25	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$903.93	$157.66	$1,061.59	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$844.24	$29.55	$873.79	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$814.68	$122.21	$936.89	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$790.96	$118.64	$909.60	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$767.91	$128.59	$896.50	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$745.56	$125.05	$870.61	$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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331302	$-339.43	$316.26
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324897 ORIG: CHECK	$-293.07	$655.69
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311927 ORIG: CHECK	$-293.37	$948.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.55	$1,242.13
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311927 VOIDED PAYMENT: 911909. REASON: AMENDMENT TO RE 2025	$293.37	$1,172.58
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324897 VOIDED PAYMENT: 927433. REASON: AMENDMENT TO RE 2025	$293.07	$879.21
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324897	$-293.07	$586.14
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311927	$-293.37	$879.21
07/10/2024	BILL	GHANAVANTI, CAMERON K ET AL	$1,172.58	$1,172.58
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241396	$-254.35	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111785	$-254.35	$254.35
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089359	$-254.35	$508.70
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086328	$-254.35	$763.05
07/12/2023	BILL	GHANAVANTI, CAMERON K ET AL	$1,017.40	$1,017.40
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003997	$-246.94	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892369	$-246.94	$246.94
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883878	$-246.94	$493.88
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873429	$-246.94	$740.82
07/12/2022	BILL	GHANAVANTI, CAMERON K ET AL	$987.76	$987.76
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803344	$-239.75	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693348	$-239.75	$239.75
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677910	$-239.75	$479.50
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK	$-239.75	$719.25
07/14/2021	BILL	WADFORD, LINDA & BARRY	$959.00	$959.00
06/09/2021	PAYMENT	CLEAREDGE TITLE INC CHECK NUM: 53899	$-1,077.72	$0.00
06/08/2021	AMENDMENT	MONTHLY INTEREST	$7.53	$1,077.72
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,070.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$65.17	$1,063.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.90	$998.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.28	$956.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.31	$932.84
08/17/2020	PAYMENT	LINDA MARIE WADFORD CHECK NUM: ACH	$-1,069.12	$923.53
07/15/2020	BILL	WADFORD, LINDA & BARRY	$931.06	$1,992.65
06/30/2020	INTEREST	Monthly Interest	$7.53	$1,061.59
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$7.53	$1,054.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,046.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.28	$1,039.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$976.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.68	$976.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.60	$935.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.04	$912.97
07/10/2019	BILL	WADFORD, LINDA & BARRY	$903.93	$903.93
12/14/2018	PAYMENT	WADFORD, LINDA CREDIT: D BANK: OP INTERNET NUM: 538385	$-873.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.11	$873.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.44	$852.68
07/09/2018	BILL	WADFORD, LINDA & BARRY ET AL	$844.24	$844.24
04/10/2018	PAYMENT	WADFORD, LINDA CREDIT: D BANK: OP INTERNET NUM: 196522	$-936.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.03	$936.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.66	$879.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.37	$843.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.15	$822.83
07/07/2017	BILL	WADFORD, LINDA & BARRY ET AL	$814.68	$814.68
03/27/2017	PAYMENT	WADFORD, LINDA MARIE CREDIT: D	$-909.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.37	$909.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.59	$854.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.77	$818.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.91	$798.87
07/08/2016	BILL	WADFORD, LINDA & BARRY ET AL	$790.96	$790.96
06/21/2016	PAYMENT	WADFORD, LINDA M CREDIT: D BANK: OP INTERNET NUM: 449057	$-896.50	$0.00
06/01/2016	INTEREST	Monthly Interest	$6.40	$896.50
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$890.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.75	$883.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.56	$829.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.20	$794.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.68	$775.59
07/08/2015	BILL	WADFORD, LINDA & BARRY ET AL	$767.91	$767.91
06/26/2015	PAYMENT	WADFORD, LINDA MARIE CREDIT: D	$-870.61	$0.00
06/01/2015	INTEREST	Monthly Interest	$6.21	$870.61
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$864.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.19	$857.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.55	$805.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.64	$771.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.46	$753.02
07/10/2014	BILL	WADFORD, LINDA & BARRY ET AL	$745.56	$745.56
04/30/2014	PAYMENT	WADFORD, LINDA MARIE CREDIT: D	$-572.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.85	$572.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.40	$537.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.45	$515.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.98	$502.80
07/16/2013	BILL	WADFORD, LINDA & BARRY ET AL	$497.82	$497.82
03/28/2013	PAYMENT	WADFORD, LINDA CREDIT: D BANK: OP INTERNET NUM: 996627	$-555.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.83	$555.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.75	$521.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.08	$500.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.83	$488.14
07/10/2012	BILL	WADFORD, LINDA & BARRY ET AL	$483.31	$483.31
07/21/2011	PAYMENT	HYDE LAWRENCE CHECK BANK: WF INTERNET NUM: 011072109008615	$-347.46	$0.00
07/14/2011	BILL	HYDE, LAWRENCE K ET AL	$347.46	$347.46
08/05/2010	PAYMENT	HYDE, LAWRENCE K CHECK NUM: 9059	$-348.09	$0.00
07/14/2010	BILL	HYDE, LAWRENCE K ET AL	$348.09	$348.09
08/05/2009	PAYMENT	HYDE, LAWRENCE K ET AL CHECK NUM: 9010	$-372.93	$0.00
07/21/2009	BILL	HYDE, LAWRENCE K ET AL	$372.93	$372.93
07/28/2008	PAYMENT	HYDE, LAWRENCE K & HYDE, BERTH CHECK NUM: YY 9113	$-377.09	$0.00
07/14/2008	BILL	HYDE, LAWRENCE K & HYDE, BERTH	$377.09	$377.09
07/20/2007	PAYMENT	HYDE, LAWRENCE K & HYDE, BERTH CHECK NUM: 3206	$-366.79	$0.00
07/13/2007	BILL	HYDE, LAWRENCE K & HYDE, BERTH	$366.79	$366.79
08/08/2006	PAYMENT	HYDE, LAWRENCE K & HYDE, BERTH CHECK NUM: 3161	$-356.49	$0.00
07/19/2006	BILL	HYDE, LAWRENCE K & HYDE, BERTH	$356.49	$356.49
08/16/2005	PAYMENT	HYDE, LAWRENCE K & HYDE, BERTH CHECK NUM: 3101	$-346.11	$0.00
07/21/2005	BILL	HYDE, LAWRENCE K & HYDE, BERTH	$346.11	$346.11
07/30/2004	PAYMENT	@	$-343.77	$0.00
07/01/2004	BILL	HYDE, LAWRENCE K & HYD @	$343.77	$343.77
08/12/2003	PAYMENT	@	$-382.66	$0.00
07/01/2003	BILL	HYDE, LAWRENCE K & HYD @	$382.66	$382.66