Tax Account 002-544-001

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Owners

MORROW, DONALD GENE & MARY ROSE
PO BOX 649
WELLS, NV 89835-0649

Account Summary

Account ID	002-544-001
Account Type	Real Estate
Location	226 6TH ST WELLS CITY
Balance	$910.14
Currently Due	$0.00

Account ID

002-544-001

Account Type

Real Estate

Location

226 6TH ST
WELLS CITY

Balance

$910.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.70
Total	$1,783.70
Paid	$873.56
Balance	$910.14
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

$1,783.70

Total

$1,783.70

Paid

$873.56

Balance

$910.14

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	$418.49	$0.00	$418.49	$418.49	$0.00
2	10/07/2024	10/17/2024	Paid	$455.07	$0.00	$455.07	$455.07	$0.00
3	01/06/2025	01/16/2025	Due	$455.07	$0.00	$455.07	$0.00	$455.07
4	03/03/2025	03/13/2025	Due	$455.07	$0.00	$455.07	$0.00	$910.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.49	$0.00	$1,535.49	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,410.72	$0.00	$1,410.72	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,416.75	$0.00	$1,416.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,345.46	$2.47	$1,347.93	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,301.09	$0.00	$1,301.09	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,256.67	$0.00	$1,256.67	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,237.29	$0.00	$1,237.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,222.96	$200.63	$1,423.59	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,213.73	$39.51	$1,253.24	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,185.18	$63.22	$1,248.40	$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
10/17/2024	PAYMENT	"DONALD MORROW" ONLINE	$-455.07	$910.14
08/30/2024	PAYMENT	"DONALD MORROW" SYS 7542019835 ORIG: ONLINE	$-418.49	$1,365.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.43	$1,783.70
08/30/2024	ADJUSTMENT	"DONALD MORROW" ONLINE 7542019835 VOIDED PAYMENT: 929421. REASON: AMENDMENT TO RE 2025	$418.49	$1,673.27
08/14/2024	PAYMENT	"DONALD MORROW" ONLINE	$-418.49	$1,254.78
07/10/2024	BILL	MORROW, DONALD GENE & MARY ROSE	$1,673.27	$1,673.27
03/18/2024	PAYMENT	DONALD MORROW ONLINE	$-383.87	$0.00
01/02/2024	PAYMENT	DONALD MORROW ONLINE	$-383.87	$383.87
10/05/2023	PAYMENT	DONALD MORROW CHECK OPCC	$-383.87	$767.74
08/21/2023	PAYMENT	MORROW, DONALD CREDIT: D BANK: OP INTERNET NUM: 467470	$-383.88	$1,151.61
07/12/2023	BILL	MORROW, DONALD GENE & MARY ROS	$1,535.49	$1,535.49
03/01/2023	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 559095	$-352.68	$0.00
01/09/2023	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 322006	$-352.68	$352.68
10/10/2022	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 925895	$-352.68	$705.36
08/03/2022	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 074458	$-352.68	$1,058.04
07/12/2022	BILL	MURRAY, ROSE	$1,410.72	$1,410.72
03/14/2022	PAYMENT	MORROW, DONALD GENE CREDIT: D BANK: OP INTERNET NUM: 318196	$-354.18	$0.00
01/03/2022	PAYMENT	MURRAY MRS, ROSE CREDIT: D BANK: OP INTERNET NUM: 067525	$-354.18	$354.18
10/11/2021	PAYMENT	MURRAY, ROSE CHECK NUM: 178	$-354.18	$708.36
08/25/2021	PAYMENT	MURRAY, ROSE CHECK NUM: 177	$-354.21	$1,062.54
07/14/2021	BILL	MURRAY, ROSE	$1,416.75	$1,416.75
02/25/2021	PAYMENT	ROSE A MURRAY CHECK NUM: ACH	$-336.98	$0.00
01/06/2021	PAYMENT	MURRAY, ROSE CHECK NUM: 126	$-336.98	$336.98
10/07/2020	PAYMENT	MURRAY, ROSE CHECK NUM: 125	$-336.98	$673.96
08/13/2020	PAYMENT	ROSE MURRAY CHECK NUM: ACH	$-336.99	$1,010.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.47	$1,347.93
07/15/2020	BILL	MURRAY, ROSE	$1,345.46	$1,345.46
02/27/2020	PAYMENT	ROSE A MURRAY CHECK NUM: ACH	$-325.27	$0.00
01/03/2020	PAYMENT	MURRAY, ROSE CHECK NUM: VELOCITY	$-325.27	$325.27
09/16/2019	PAYMENT	MURRAY, ROSE CHECK NUM: 195	$-325.27	$650.54
08/27/2019	PAYMENT	MURRAY, ROSE CHECK NUM: 117	$-325.28	$975.81
07/10/2019	BILL	MURRAY, ROSE	$1,301.09	$1,301.09
03/04/2019	PAYMENT	MORROW, MARY CHECK NUM: 116	$-314.16	$0.00
01/09/2019	PAYMENT	MURRAY, ROSE CHECK NUM: 110	$-314.16	$314.16
09/24/2018	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 021055	$-314.16	$628.32
08/08/2018	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 006399	$-314.19	$942.48
07/09/2018	BILL	MURRAY, ROSE	$1,256.67	$1,256.67
03/02/2018	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 001807	$-309.32	$0.00
01/02/2018	PAYMENT	MURRAY, ROSE A CREDIT: D BANK: OP INTERNET NUM: 063946	$-309.32	$309.32
09/29/2017	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 028835	$-309.32	$618.64
08/10/2017	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 009152	$-309.33	$927.96
07/07/2017	BILL	MURRAY, ROSE	$1,237.29	$1,237.29
06/05/2017	PAYMENT	BRADSHAW LAW CHECK NUM: 3149	$-1,423.59	$0.00
06/01/2017	INTEREST	Monthly Interest	$10.19	$1,423.59
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,413.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.61	$1,406.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.03	$1,320.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.57	$1,265.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.23	$1,235.19
07/08/2016	BILL	MURRAY, ROSE	$1,222.96	$1,222.96
04/27/2016	PAYMENT	DIXON, DELORES P & ET AL CHECK NUM: 183	$-217.82	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.38	$217.82
03/02/2016	PAYMENT	DIXON, DELORES P ET AL CHECK NUM: 182	$-429.00	$209.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.92	$638.44
11/19/2015	PAYMENT	DIXON, DELORES P & ET AL CHECK NUM: 0180	$-303.43	$622.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.19	$925.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$910.76
08/24/2015	PAYMENT	DIXON, DELORES P & CHRISTOPHER CHECK NUM: 178	$-366.28	$910.74
08/03/2015	INTEREST	Monthly Interest	$0.45	$1,277.02
07/08/2015	BILL	MURRAY, ROSE	$1,213.73	$1,276.57
07/01/2015	INTEREST	Monthly Interest	$0.45	$62.84
06/12/2015	PAYMENT	DIXON, DELORES P ET AL CHECK NUM: 0139	$-592.58	$62.39
06/01/2015	INTEREST	Monthly Interest	$4.94	$654.97
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$650.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.56	$643.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.82	$607.47
10/13/2014	PAYMENT	DIXON, DELORES &CHRISTOPHER ET CHECK NUM: 0136	$-296.29	$592.65
08/22/2014	PAYMENT	DIXON, DELORES P & CHRISTOPHER CHECK NUM: 128	$-296.24	$888.94
07/10/2014	BILL	MURRAY, ROSE	$1,185.18	$1,185.18
07/25/2013	PAYMENT	MURRAY, ROSE ANNA CHECK NUM: 1070	$-1,225.18	$0.00
07/16/2013	BILL	MURRAY, ROSE	$1,225.18	$1,225.18
07/18/2012	PAYMENT	MURRAY, ROSE ANN CHECK NUM: 1054	$-1,081.46	$0.00
07/10/2012	BILL	MURRAY, ROSE	$1,081.46	$1,081.46
07/19/2011	PAYMENT	MURRAY, ROSE CHECK NUM: 162	$-1,029.66	$0.00
07/14/2011	BILL	MURRAY, ROSE	$1,029.66	$1,029.66
03/28/2011	PAYMENT	MORROW, JOHN CASH	$-12.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.47	$12.34
09/07/2010	PAYMENT	MURRAY, ROSE CHECK NUM: 1668	$-1,186.50	$11.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.87	$1,198.37
07/14/2010	BILL	MURRAY, ROSE	$1,186.50	$1,186.50
04/22/2010	PAYMENT	MURRAY, ROSE CHECK NUM: MO	$-889.07	$0.00
04/22/2010	PAYMENT	MURRAY, ROSE CHECK NUM: MO	$-900.00	$889.07
04/01/2010	INTEREST	Monthly Interest	$0.67	$1,789.07
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,788.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.45	$1,782.86
03/01/2010	INTEREST	Monthly Interest	$0.67	$1,679.41
02/01/2010	INTEREST	Monthly Interest	$0.67	$1,678.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.50	$1,678.07
01/06/2010	PAYMENT	MURRAY, ROSE CHECK NUM: 1625	$-25.00	$1,611.57
01/06/2010	PAYMENT	MURRAY, ROSE CHECK NUM: 1626	$-25.00	$1,636.57
01/05/2010	INTEREST	Monthly Interest	$1.08	$1,661.57
12/01/2009	INTEREST	Monthly Interest	$1.08	$1,660.49
11/17/2009	PAYMENT	MORROW, NICK CASH	$-3,000.00	$1,659.41
11/17/2009	AMENDMENT	remove pen med hardship	$-200.70	$4,659.41
11/17/2009	AMENDMENT	remove interest med hardship	$-114.30	$4,860.11
11/02/2009	INTEREST	Monthly Interest	$26.08	$4,974.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.95	$4,948.33
10/01/2009	INTEREST	Monthly Interest	$26.08	$4,911.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.78	$4,885.30
09/01/2009	INTEREST	Monthly Interest	$26.08	$4,870.52
08/03/2009	INTEREST	Monthly Interest	$26.08	$4,844.44
07/21/2009	BILL	MURRAY, ROSE	$1,477.80	$4,818.36
07/01/2009	INTEREST	Monthly Interest	$26.08	$3,340.56
06/01/2009	INTEREST	Monthly Interest	$26.08	$3,314.48
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,288.40
05/04/2009	INTEREST	Monthly Interest	$12.63	$3,281.40
04/09/2009	PAYMENT	MURRAY, ROSE CHECK NUM: 1583	$-25.00	$3,268.77
04/01/2009	INTEREST	Monthly Interest	$12.84	$3,293.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.00	$3,280.93
03/10/2009	PAYMENT	MURRAY, ROSE CHECK NUM: 1577	$-25.00	$3,167.93
03/02/2009	INTEREST	Monthly Interest	$13.05	$3,192.93
02/27/2009	AMENDMENT	remove pen medicial hardship	$-346.24	$3,179.88
02/27/2009	AMENDMENT	remove pen medicial hardship	$-129.14	$3,526.12
02/02/2009	INTEREST	Monthly Interest	$13.05	$3,655.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.64	$3,642.21
01/02/2009	INTEREST	Monthly Interest	$13.05	$3,569.57
12/02/2008	INTEREST	Monthly Interest	$13.05	$3,556.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.36	$3,543.47
10/01/2008	INTEREST	Monthly Interest	$13.05	$3,503.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.14	$3,490.06
09/02/2008	INTEREST	Monthly Interest	$13.05	$3,473.92
08/01/2008	INTEREST	Monthly Interest	$13.05	$3,460.87
07/14/2008	BILL	MURRAY, ROSE	$1,614.28	$3,447.82
07/01/2008	INTEREST	Monthly Interest	$13.05	$1,833.54
06/02/2008	INTEREST	Monthly Interest	$13.05	$1,820.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,807.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.59	$1,800.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.45	$1,690.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.14	$1,620.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.66	$1,581.26
07/13/2007	BILL	MURRAY, ROSE	$1,565.60	$1,565.60
04/18/2007	PAYMENT	JOHN MORROW CHECK NUM: 267862798	$-5,326.16	$0.00
04/18/2007	AMENDMENT	w/o monthly int per becky	$-23.36	$5,326.16
04/02/2007	INTEREST	Monthly Interest	$23.36	$5,349.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$105.82	$5,326.16
03/02/2007	INTEREST	Monthly Interest	$23.36	$5,220.34
02/01/2007	INTEREST	Monthly Interest	$23.36	$5,196.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.03	$5,173.62
01/02/2007	INTEREST	Monthly Interest	$23.36	$5,105.59
12/01/2006	INTEREST	Monthly Interest	$23.36	$5,082.23
11/01/2006	INTEREST	Monthly Interest	$23.36	$5,058.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.79	$5,035.51
10/02/2006	INTEREST	Monthly Interest	$23.36	$4,997.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.12	$4,974.36
09/05/2006	INTEREST	Monthly Interest	$23.36	$4,959.24
08/02/2006	INTEREST	Monthly Interest	$23.36	$4,935.88
07/19/2006	BILL	MURRAY, ROSE	$1,511.72	$4,912.52
07/03/2006	INTEREST	Monthly Interest	$23.36	$3,400.80
06/01/2006	INTEREST	Monthly Interest	$23.36	$3,377.44
05/02/2006	INTEREST	Monthly Interest	$11.59	$3,354.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,342.49
04/03/2006	INTEREST	Monthly Interest	$11.59	$3,335.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.91	$3,323.90
03/01/2006	INTEREST	Monthly Interest	$11.59	$3,224.99
02/09/2006	INTEREST	Monthly Interest	$11.59	$3,213.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.58	$3,201.81
01/04/2006	INTEREST	Monthly Interest	$11.59	$3,138.23
12/01/2005	INTEREST	Monthly Interest	$11.59	$3,126.64
11/01/2005	INTEREST	Monthly Interest	$11.59	$3,115.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.32	$3,103.46
10/03/2005	INTEREST	Monthly Interest	$11.59	$3,068.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.13	$3,056.55
09/02/2005	INTEREST	Monthly Interest	$11.59	$3,042.42
08/02/2005	INTEREST	Monthly Interest	$11.59	$3,030.83
07/21/2005	BILL	MURRAY, ROSE	$1,412.93	$3,019.24
07/01/2004	BILL	MURRAY, ROSE @	$1,606.31	$1,606.31
02/03/2004	PAYMENT	@	$-1,892.19	$0.00
02/03/2004	PAYMENT	MURRAY, ROSE @	$-2,674.81	$1,892.19
07/01/2003	PENALTY	Penalty 03-04	$446.63	$4,567.00
07/01/2003	BILL	MURRAY, ROSE @	$1,445.56	$4,120.37
06/30/2003	BILL	Balance Forward @	$2,674.81	$2,674.81