Tax Account 002-543-013

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Owners

FULLER, SPENCER
PO BOX 950
WELLS, NV 89835-0950

794406

Account Summary

Account ID	002-543-013
Account Type	Real Estate
Location	497 6TH ST WELLS CITY
Balance	$576.74
Currently Due	$192.24

Account ID

002-543-013

Account Type

Real Estate

Location

497 6TH ST
WELLS CITY

Balance

$576.74

Currently Due

$192.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.05
Total	$754.05
Paid	$177.31
Balance	$576.74
Due	$192.24
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

$754.05

Total

$754.05

Paid

$177.31

Balance

$576.74

Due

$192.24

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	$177.31	$0.00	$177.31	$177.31	$0.00
2	10/07/2024	10/17/2024	Due	$192.24	$0.00	$192.24	$0.00	$192.24
3	01/06/2025	01/16/2025	Due	$192.24	$0.00	$192.24	$0.00	$384.48
4	03/03/2025	03/13/2025	Due	$192.26	$0.00	$192.26	$0.00	$576.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.16	$13.12	$669.28	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$607.56	$0.00	$607.56	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$578.08	$61.70	$639.78	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$547.43	$5.48	$552.91	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$528.41	$0.00	$528.41	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$509.01	$0.00	$509.01	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$495.14	$0.00	$495.14	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$486.40	$0.00	$486.40	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$477.83	$38.23	$516.06	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$472.39	$113.32	$585.71	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$597.59	$201.22	$798.81	$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
08/30/2024	PAYMENT	"SPENCER FULLER" SYS 4681561195 ORIG: ONLINE	$-177.31	$576.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.41	$754.05
08/30/2024	ADJUSTMENT	"SPENCER FULLER" ONLINE 4681561195 VOIDED PAYMENT: 929351. REASON: AMENDMENT TO RE 2025	$177.31	$708.64
08/14/2024	PAYMENT	"SPENCER FULLER" ONLINE	$-177.31	$531.33
07/10/2024	BILL	FULLER, SPENCER	$708.64	$708.64
02/21/2024	PAYMENT	SPENCER FULLER ONLINE	$-334.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$334.64
11/07/2023	PAYMENT	"SPENCER FULLER" ONLINE	$-170.60	$328.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$498.68
08/22/2023	PAYMENT	FULLER, SPENCER CHECK BANK: OP INTERNET NUM: L259DL7QA	$-164.04	$492.12
07/12/2023	BILL	FULLER, SPENCER	$656.16	$656.16
01/03/2023	PAYMENT	FULLER, SPENCER CREDIT: D BANK: OP INTERNET NUM: 05551E	$-303.78	$0.00
10/04/2022	PAYMENT	FULLER, SPENCER CHECK NUM: 224	$-151.89	$303.78
08/22/2022	PAYMENT	FULLER, SPENCER CHECK NUM: 220	$-151.89	$455.67
07/12/2022	BILL	FULLER, SPENCER	$607.56	$607.56
04/04/2022	PAYMENT	FULLER, SPENCER CREDIT: D BANK: OP INTERNET NUM: 00362B	$-495.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.74	$495.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.68	$464.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.50	$446.84
09/01/2021	PAYMENT	FULLER, SPENCER CHECK NUM: 170	$-144.52	$439.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$583.86
07/14/2021	BILL	STEVENS, LOREN & VERONICA	$578.08	$578.08
01/04/2021	PAYMENT	CINDY FULLER CHECK NUM: ACH	$-273.70	$0.00
08/31/2020	PAYMENT	SPENCER FULLER CHECK NUM: ACH	$-279.21	$273.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.48	$552.91
07/15/2020	BILL	STEVENS, LOREN & VERONICA	$547.43	$547.43
08/28/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-396.30	$0.00
08/19/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-132.11	$396.30
07/10/2019	BILL	HERNANDEZ, LILY ALOIS	$528.41	$528.41
07/24/2018	PAYMENT	HERNANDEZ, KAREN A CASH BANK: WF INTERNET	$-509.01	$0.00
07/09/2018	BILL	HERNANDEZ, LILY ALOIS	$509.01	$509.01
08/14/2017	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-495.14	$0.00
07/07/2017	BILL	HERNANDEZ, LILY ALOIS	$495.14	$495.14
08/15/2016	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-364.80	$0.00
08/08/2016	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-121.60	$364.80
07/08/2016	BILL	HERNANDEZ, LILY ALOIS	$486.40	$486.40
02/17/2016	PAYMENT	HERNANDEZ, LILY ALOIS CASH	$-1,900.58	$0.00
02/01/2016	INTEREST	Monthly Interest	$8.92	$1,900.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.50	$1,891.66
01/04/2016	INTEREST	Monthly Interest	$8.92	$1,870.16
12/01/2015	INTEREST	Monthly Interest	$8.92	$1,861.24
11/02/2015	INTEREST	Monthly Interest	$8.92	$1,852.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.95	$1,843.40
10/02/2015	INTEREST	Monthly Interest	$8.92	$1,831.45
09/01/2015	INTEREST	Monthly Interest	$8.92	$1,822.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.78	$1,813.61
08/03/2015	INTEREST	Monthly Interest	$8.92	$1,808.83
07/08/2015	BILL	MORROW, I CLAIRE	$477.83	$1,799.91
07/01/2015	INTEREST	Monthly Interest	$8.92	$1,322.08
06/01/2015	INTEREST	Monthly Interest	$8.92	$1,313.16
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,304.24
05/01/2015	INTEREST	Monthly Interest	$4.98	$1,297.24
04/01/2015	INTEREST	Monthly Interest	$4.98	$1,292.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.07	$1,287.28
03/02/2015	INTEREST	Monthly Interest	$4.98	$1,254.21
02/02/2015	INTEREST	Monthly Interest	$4.98	$1,249.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.26	$1,244.25
01/02/2015	INTEREST	Monthly Interest	$4.98	$1,222.99
12/01/2014	INTEREST	Monthly Interest	$4.98	$1,218.01
11/03/2014	INTEREST	Monthly Interest	$4.98	$1,213.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.81	$1,208.05
10/01/2014	INTEREST	Monthly Interest	$4.98	$1,196.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.72	$1,191.26
09/02/2014	INTEREST	Monthly Interest	$4.98	$1,186.54
08/01/2014	INTEREST	Monthly Interest	$4.98	$1,181.56
07/10/2014	BILL	MORROW, I CLAIRE	$472.39	$1,176.58
07/01/2014	INTEREST	Monthly Interest	$4.98	$704.19
06/02/2014	INTEREST	Monthly Interest	$4.98	$699.21
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$694.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.83	$687.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.89	$645.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.94	$618.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.98	$603.57
07/16/2013	BILL	MORROW, I CLAIRE	$597.59	$597.59
01/16/2013	PAYMENT	MORROW, I CLAIRE CHECK NUM: 380288	$-2,344.47	$0.00
01/16/2013	ADJUSTMENT	ALTERING PYMT PER OWNER NUM: 380288	$2,344.47	$2,344.47
01/08/2013	VOID	MORROW, I CLAIRE CHECK NUM: 380288	$-2,344.47	$0.00
01/02/2013	INTEREST	Monthly Interest	$9.65	$2,344.47
12/03/2012	INTEREST	Monthly Interest	$9.65	$2,334.82
11/01/2012	INTEREST	Monthly Interest	$9.65	$2,325.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.94	$2,315.52
10/01/2012	INTEREST	Monthly Interest	$9.65	$2,300.58
09/04/2012	INTEREST	Monthly Interest	$9.65	$2,290.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.98	$2,281.28
08/01/2012	INTEREST	Monthly Interest	$9.65	$2,275.30
07/24/2012	AMENDMENT	Improvements reduced 50% 11-12	$-549.96	$2,265.65
07/24/2012	AMENDMENT	Improvements reduced 50% 10-11	$-572.37	$2,815.61
07/10/2012	BILL	MORROW, I CLAIRE	$597.59	$3,387.98
07/02/2012	INTEREST	Monthly Interest	$19.00	$2,790.39
06/01/2012	INTEREST	Monthly Interest	$19.00	$2,771.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,752.39
05/01/2012	INTEREST	Monthly Interest	$9.69	$2,745.39
04/02/2012	INTEREST	Monthly Interest	$9.69	$2,735.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.23	$2,726.01
03/01/2012	INTEREST	Monthly Interest	$9.69	$2,647.78
02/01/2012	INTEREST	Monthly Interest	$9.69	$2,638.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.29	$2,628.40
01/03/2012	INTEREST	Monthly Interest	$9.69	$2,578.11
12/01/2011	INTEREST	Monthly Interest	$9.69	$2,568.42
11/01/2011	INTEREST	Monthly Interest	$9.69	$2,558.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.94	$2,549.04
10/03/2011	INTEREST	Monthly Interest	$9.69	$2,521.10
09/01/2011	INTEREST	Monthly Interest	$9.69	$2,511.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.18	$2,501.72
08/01/2011	INTEREST	Monthly Interest	$9.69	$2,490.54
07/14/2011	BILL	MORROW, I CLAIRE	$1,117.64	$2,480.85
07/05/2011	INTEREST	Monthly Interest	$9.69	$1,363.21
06/01/2011	INTEREST	Monthly Interest	$9.69	$1,353.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,343.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.37	$1,336.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.31	$1,255.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.06	$1,203.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.63	$1,174.09
07/14/2010	BILL	MORROW, I CLAIRE	$1,162.46	$1,162.46
03/09/2010	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 172623	$-4,013.75	$0.00
03/01/2010	INTEREST	Monthly Interest	$17.96	$4,013.75
02/01/2010	INTEREST	Monthly Interest	$17.96	$3,995.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.64	$3,977.83
01/05/2010	INTEREST	Monthly Interest	$17.96	$3,928.19
12/01/2009	INTEREST	Monthly Interest	$17.96	$3,910.23
11/02/2009	INTEREST	Monthly Interest	$17.96	$3,892.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.58	$3,874.31
10/01/2009	INTEREST	Monthly Interest	$17.96	$3,846.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.03	$3,828.77
09/01/2009	INTEREST	Monthly Interest	$17.96	$3,817.74
08/03/2009	INTEREST	Monthly Interest	$17.96	$3,799.78
07/21/2009	BILL	MORROW, I CLAIRE	$1,103.04	$3,781.82
07/01/2009	INTEREST	Monthly Interest	$17.96	$2,678.78
06/01/2009	INTEREST	Monthly Interest	$17.96	$2,660.82
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,642.86
05/04/2009	INTEREST	Monthly Interest	$8.72	$2,635.86
04/01/2009	INTEREST	Monthly Interest	$8.72	$2,627.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.61	$2,618.42
03/02/2009	INTEREST	Monthly Interest	$8.72	$2,540.81
02/02/2009	INTEREST	Monthly Interest	$8.72	$2,532.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.89	$2,523.37
01/02/2009	INTEREST	Monthly Interest	$8.72	$2,473.48
12/02/2008	INTEREST	Monthly Interest	$8.72	$2,464.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.72	$2,456.04
10/01/2008	INTEREST	Monthly Interest	$8.72	$2,428.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.09	$2,419.60
09/02/2008	INTEREST	Monthly Interest	$8.72	$2,408.51
08/01/2008	INTEREST	Monthly Interest	$8.72	$2,399.79
07/14/2008	BILL	MORROW, I CLAIRE	$1,108.65	$2,391.07
07/01/2008	INTEREST	Monthly Interest	$8.72	$1,282.42
06/26/2008	AMENDMENT	s/o per assessor earthqk dmg	$-348.61	$1,273.70
06/02/2008	INTEREST	Monthly Interest	$11.62	$1,622.31
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,610.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.62	$1,603.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.75	$1,506.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.86	$1,443.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.95	$1,408.46
07/13/2007	BILL	MORROW, I CLAIRE	$1,394.51	$1,394.51
05/14/2007	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3603	$-353.40	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$353.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.32	$346.40
10/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310208	$-1,045.87	$333.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.31	$1,378.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.32	$1,345.64
07/19/2006	BILL	MORROW, I CLAIRE	$1,332.32	$1,332.32
05/10/2006	PAYMENT	MORROW, I CLAIRE CHECK NUM: 1087	$-1,441.62	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,441.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$87.32	$1,434.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.14	$1,347.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.19	$1,291.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.48	$1,259.97
07/21/2005	BILL	MORROW, BROOKS F	$1,247.49	$1,247.49
03/02/2005	PAYMENT	@	$-1,609.29	$0.00
03/02/2005	PAYMENT	MORROW, I CLAIRE @	$-1,419.86	$1,609.29
07/01/2004	PENALTY	Penalty 04-05	$366.52	$3,029.15
07/01/2004	BILL	MORROW, I CLAIRE @	$1,242.77	$2,662.63
07/01/2003	BILL	MORROW, I CLAIRE @	$1,419.86	$1,419.86