Tax Account 002-544-008

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Owners

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

817203

Account Summary

Account ID	002-544-008
Account Type	Real Estate
Location	247 5TH ST WELLS CITY
Balance	$255.09
Currently Due	$0.00

Account ID

002-544-008

Account Type

Real Estate

Location

247 5TH ST
WELLS CITY

Balance

$255.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.17
Total	$332.17
Paid	$77.08
Balance	$255.09
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

$332.17

Total

$332.17

Paid

$77.08

Balance

$255.09

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	$77.08	$0.00	$77.08	$77.08	$0.00
2	10/07/2024	10/17/2024	Due	$85.03	$0.00	$85.03	$0.00	$85.03
3	01/06/2025	01/16/2025	Due	$85.03	$0.00	$85.03	$0.00	$170.06
4	03/03/2025	03/13/2025	Due	$85.03	$0.00	$85.03	$0.00	$255.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.76	$0.00	$284.76	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$263.67	$0.00	$263.67	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$251.71	$0.00	$251.71	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$238.36	$0.00	$238.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$230.35	$0.00	$230.35	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$218.88	$0.00	$218.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$206.69	$39.73	$246.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$205.44	$11.59	$217.03	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$191.11	$14.69	$205.80	$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	"DONALD MORROW" SYS 7542019835 ORIG: ONLINE	$-77.08	$255.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.63	$332.17
08/30/2024	ADJUSTMENT	"DONALD MORROW" ONLINE 7542019835 VOIDED PAYMENT: 929422. REASON: AMENDMENT TO RE 2025	$77.08	$307.54
08/14/2024	PAYMENT	"DONALD MORROW" ONLINE	$-77.08	$230.46
07/10/2024	BILL	MORROW, DONALD GENE	$307.54	$307.54
03/18/2024	PAYMENT	DONALD MORROW ONLINE	$-71.19	$0.00
01/02/2024	PAYMENT	DONALD MORROW ONLINE	$-71.19	$71.19
10/05/2023	PAYMENT	DONALD MORROW CHECK OPCC	$-71.19	$142.38
08/21/2023	PAYMENT	MORROW, DONALD CREDIT: D BANK: OP INTERNET NUM: 467470	$-71.19	$213.57
07/12/2023	BILL	MORROW, DONALD GENE	$284.76	$284.76
03/01/2023	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 559095	$-65.91	$0.00
01/09/2023	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 322006	$-65.91	$65.91
10/10/2022	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 925895	$-65.91	$131.82
08/03/2022	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 074458	$-65.94	$197.73
07/12/2022	BILL	MURRAY, ROSE	$263.67	$263.67
03/14/2022	PAYMENT	MORROW, DONALD GENE CREDIT: D BANK: OP INTERNET NUM: 767143	$-62.92	$0.00
01/03/2022	PAYMENT	MURRAY MRS, ROSE CREDIT: D BANK: OP INTERNET NUM: 040112	$-62.92	$62.92
10/11/2021	PAYMENT	MURRAY, ROSE CHECK NUM: 178	$-62.92	$125.84
08/25/2021	PAYMENT	MURRAY, ROSE CHECK NUM: 177	$-62.95	$188.76
07/14/2021	BILL	MURRAY, ROSE	$251.71	$251.71
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-61.43	$0.00
01/06/2021	PAYMENT	MURRAY, ROSE CHECK NUM: 126	$-58.97	$61.43
10/07/2020	PAYMENT	MURRAY, ROSE CHECK NUM: 125	$-58.97	$120.40
08/13/2020	PAYMENT	ROSE MURRAY CHECK NUM: ACH	$-58.99	$179.37
07/15/2020	BILL	MURRAY, ROSE	$238.36	$238.36
02/27/2020	PAYMENT	ROSE A MURRAY CHECK NUM: ACH	$-57.58	$0.00
01/03/2020	PAYMENT	MURRAY, ROSE CHECK NUM: VELOCITY	$-57.58	$57.58
09/16/2019	PAYMENT	MURRAY, ROSE CHECK NUM: 199	$-57.58	$115.16
08/27/2019	PAYMENT	MURRAY, ROSE A CHECK NUM: 1968	$-57.61	$172.74
07/10/2019	BILL	MURRAY, ROSE	$230.35	$230.35
03/04/2019	PAYMENT	MORROW, MARY CHECK NUM: 115	$-57.14	$0.00
01/09/2019	PAYMENT	MURRAY, ROSE A CHECK NUM: 1961	$-57.14	$57.14
09/24/2018	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 021738	$-57.14	$114.28
08/14/2018	PAYMENT	MURRAY, ROSE CHECK NUM: 192	$-57.14	$171.42
07/09/2018	BILL	MURRAY, ROSE	$228.56	$228.56
03/02/2018	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 052378	$-54.72	$0.00
01/02/2018	PAYMENT	MURRAY, ROSE A CREDIT: D BANK: OP INTERNET NUM: 078111	$-54.72	$54.72
09/29/2017	PAYMENT	MURRAY, ROSE A CHECK NUM: 1893	$-54.72	$109.44
08/11/2017	PAYMENT	MURRAY, ROSE CHECK NUM: MO	$-54.72	$164.16
07/07/2017	BILL	MURRAY, ROSE	$218.88	$218.88
06/05/2017	PAYMENT	BRADSHAW LAW CHECK NUM: 3149	$-246.42	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.72	$246.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$244.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.47	$237.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.30	$223.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.17	$213.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$208.76
07/08/2016	BILL	MURRAY, ROSE	$206.69	$206.69
04/22/2016	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 021590	$-114.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.32	$114.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$108.09
11/19/2015	PAYMENT	DIXON, DELORES P & ET AL CHECK NUM: 0180	$-51.36	$105.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.57	$156.75
08/24/2015	PAYMENT	DIXON, DELORES P & CHRISTOPHER CHECK NUM: 178	$-65.95	$154.18
08/03/2015	INTEREST	Monthly Interest	$0.10	$220.13
07/08/2015	BILL	MURRAY, ROSE	$205.44	$220.03
07/01/2015	INTEREST	Monthly Interest	$0.10	$14.59
06/12/2015	PAYMENT	DIXON, DELORES P ET AL CHECK NUM: 0139	$-95.54	$14.49
06/01/2015	INTEREST	Monthly Interest	$0.80	$110.03
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$109.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.78	$102.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.91	$97.45
10/13/2014	PAYMENT	DIXON, DELORES &CHRISTOPHER ET CHECK NUM: 0136	$-47.77	$95.54
08/22/2014	PAYMENT	DIXON, DELORES P & CHRISTOPHER CHECK NUM: 128	$-47.80	$143.31
07/10/2014	BILL	MURRAY, ROSE	$191.11	$191.11
07/25/2013	PAYMENT	MURRAY, ROSE ANNA CHECK NUM: 0249	$-129.85	$0.00
07/16/2013	BILL	MURRAY, ROSE	$129.85	$129.85
07/18/2012	PAYMENT	MURRAY, ROSE ANNA CHECK NUM: 1055	$-124.78	$0.00
07/10/2012	BILL	MURRAY, ROSE	$124.78	$124.78
01/11/2012	PAYMENT	BOTTS, GARY W CREDIT: D	$-30.15	$0.00
01/06/2012	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3256	$-30.15	$30.15
10/05/2011	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 3201	$-30.15	$60.30
08/12/2011	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3170	$-30.17	$90.45
07/14/2011	BILL	BOTTS, GARY W & SARAHL	$120.62	$120.62
03/04/2011	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3075	$-29.70	$0.00
01/05/2011	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3038	$-29.70	$29.70
10/05/2010	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 2975	$-29.70	$59.40
08/23/2010	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2938	$-29.72	$89.10
07/14/2010	BILL	BOTTS, GARY W & SARAHL	$118.82	$118.82
03/05/2010	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 2831	$-29.93	$0.00
01/14/2010	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2796	$-29.93	$29.93
10/23/2009	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2742	$-29.93	$59.86
09/21/2009	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2716	$-29.93	$89.79
07/21/2009	BILL	BOTTS, GARY W & SARAHL	$119.72	$119.72
07/18/2008	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 2445	$-132.10	$0.00
07/14/2008	BILL	BOTTS, GARY W & SARAHL	$132.10	$132.10
07/30/2007	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2176	$-128.95	$0.00
07/13/2007	BILL	BOTTS, GARY W & SARAHL	$128.95	$128.95
03/02/2007	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2045	$-31.77	$0.00
01/04/2007	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2006	$-31.77	$31.77
10/03/2006	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 1956	$-31.77	$63.54
09/11/2006	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 1921	$-31.77	$95.31
07/19/2006	BILL	BOTTS, GARY W & SARAHL	$127.08	$127.08
03/03/2006	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 1830	$-29.74	$0.00
12/19/2005	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 1792	$-29.74	$29.74
10/05/2005	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 1741	$-29.74	$59.48
08/26/2005	PAYMENT	SARAH L BOTTS CHECK NUM: 1712	$-29.77	$89.22
07/21/2005	BILL	BOTTS, GARY W & SARAHL	$118.99	$118.99
03/09/2005	PAYMENT	@	$-29.69	$0.00
01/04/2005	PAYMENT	@	$-29.69	$29.69
10/05/2004	PAYMENT	@	$-29.69	$59.38
08/18/2004	PAYMENT	@	$-29.69	$89.07
07/01/2004	BILL	BOTTS, GARY W & SARAH @	$118.76	$118.76
03/02/2004	PAYMENT	@	$-25.17	$0.00
01/06/2004	PAYMENT	@	$-25.17	$25.17
10/09/2003	PAYMENT	@	$-25.17	$50.34
08/27/2003	PAYMENT	@	$-25.19	$75.51
07/01/2003	BILL	BOTTS, GARY W & SARAH @	$100.70	$100.70