Tax Account 002-544-009

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Owners

HARTSELL, RENIC F & KARLA R
PO BOX 782
WELLS, NV 89835-0782

Account Summary

Account ID	002-544-009
Account Type	Real Estate
Location	219 5TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-544-009

Account Type

Real Estate

Location

219 5TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.10
Total	$1,707.10
Paid	$1,707.10
Balance	$0.00
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

$1,707.10

Total

$1,707.10

Paid

$1,707.10

Balance

$0.00

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	$400.76	$0.00	$400.76	$400.76	$0.00
2	10/07/2024	10/17/2024	Paid	$435.44	$0.00	$435.44	$435.44	$0.00
3	01/06/2025	01/16/2025	Paid	$435.44	$0.00	$435.44	$435.44	$0.00
4	03/03/2025	03/13/2025	Paid	$435.46	$0.00	$435.46	$435.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.63	$0.00	$1,555.63	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,510.30	$0.00	$1,510.30	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,466.31	$0.00	$1,466.31	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,425.73	$1.28	$1,427.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,401.66	$0.00	$1,401.66	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,378.50	$27.56	$1,406.06	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,411.02	$61.70	$1,472.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,381.82	$62.19	$1,444.01	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,341.57	$30.84	$1,372.41	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,358.19	$31.21	$1,389.40	$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	HARTSELL, RENIC F & KARLA R CHECK 8801	$-104.81	$0.00
08/30/2024	PAYMENT	"RENIC HARTSELL" SYS 8154047965 ORIG: ONLINE	$-1,602.29	$104.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.81	$1,707.10
08/30/2024	ADJUSTMENT	"RENIC HARTSELL" ONLINE 8154047965 VOIDED PAYMENT: 946072. REASON: AMENDMENT TO RE 2025	$1,602.29	$1,602.29
08/23/2024	PAYMENT	"RENIC HARTSELL" ONLINE	$-1,602.29	$0.00
07/10/2024	BILL	HARTSELL, RENIC F & KARLA R	$1,602.29	$1,602.29
08/22/2023	PAYMENT	KARLA R HARTSEL CHECK BANK: WF INTERNET NUM: 023082203101384	$-1,555.63	$0.00
07/12/2023	BILL	HARTSELL, RENIC F & KARLA R	$1,555.63	$1,555.63
01/23/2023	PAYMENT	KARLA R HARTSEL CHECK BANK: WF INTERNET NUM: 023012303073545	$-377.57	$0.00
12/19/2022	PAYMENT	KARLA R HARTSEL CHECK BANK: WF INTERNET NUM: 022121903078628	$-377.57	$377.57
09/29/2022	PAYMENT	KARLA R HARTSEL CHECK BANK: WF INTERNET NUM: 022092903069042	$-377.57	$755.14
08/25/2022	PAYMENT	KARLA R HARTSEL CHECK BANK: WF INTERNET NUM: 022082503067025	$-377.59	$1,132.71
07/12/2022	BILL	HARTSELL, RENIC F & KARLA R	$1,510.30	$1,510.30
08/02/2021	PAYMENT	KARLA R HARTSEL CHECK BANK: WF INTERNET NUM: 021080203132276	$-1,466.31	$0.00
07/14/2021	BILL	HARTSELL, RENIC F & KARLA R	$1,466.31	$1,466.31
11/16/2020	PAYMENT	KARLA R HARTSEL CHECK NUM: 020111603128917	$-713.50	$0.00
10/05/2020	PAYMENT	KARLA R HARTSEL CHECK NUM: 020100503157482	$-356.75	$713.50
08/20/2020	PAYMENT	HARTSELL, KARLA R CHECK NUM: 020082003088484	$-356.76	$1,070.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.28	$1,427.01
07/15/2020	BILL	HARTSELL, RENIC F & KARLA R	$1,425.73	$1,425.73
09/16/2019	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8590	$-1,051.23	$0.00
08/07/2019	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8584	$-350.43	$1,051.23
07/10/2019	BILL	HARTSELL, RENIC F & KARLA R	$1,401.66	$1,401.66
03/14/2019	PAYMENT	HARTSELL, RENIC CREDIT: D BANK: OP INTERNET NUM: 496238	$-344.62	$0.00
02/14/2019	PAYMENT	HARTSELL, KARLA R CREDIT: D BANK: OP INTERNET NUM: 369326	$-358.40	$344.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.78	$703.02
01/18/2019	PAYMENT	HARTSELL, RENIC CREDIT: D BANK: OP INTERNET NUM: 421690	$-358.40	$689.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.78	$1,047.64
08/15/2018	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8515	$-344.64	$1,033.86
07/09/2018	BILL	HARTSELL, RENIC F & KARLA R	$1,378.50	$1,378.50
03/12/2018	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8488	$-319.97	$0.00
01/22/2018	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8481	$-352.75	$319.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.31	$672.72
11/08/2017	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8474	$-800.00	$660.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.28	$1,460.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.11	$1,425.13
07/07/2017	BILL	HARTSELL, RENIC F & KARLA R	$1,411.02	$1,411.02
02/03/2017	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8436	$-1,084.72	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.55	$1,084.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.82	$1,050.17
09/16/2016	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8413	$-359.29	$1,036.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.82	$1,395.64
07/08/2016	BILL	HARTSELL, RENIC F & KARLA R	$1,381.82	$1,381.82
01/27/2016	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8371	$-30.84	$0.00
01/19/2016	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8367	$-670.78	$30.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.42	$701.62
11/12/2015	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8355	$-335.39	$684.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.42	$1,019.59
08/04/2015	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8340	$-335.40	$1,006.17
07/08/2015	BILL	HARTSELL, RENIC F & KARLA R	$1,341.57	$1,341.57
03/16/2015	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8286	$-370.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.63	$370.75
01/26/2015	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8273	$-339.54	$353.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.58	$692.66
10/02/2014	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8246	$-339.54	$679.08
08/20/2014	PAYMENT	HARTSELL, KARLA R CHECK NUM: 8237	$-339.57	$1,018.62
07/10/2014	BILL	HARTSELL, RENIC F & KARLA R	$1,358.19	$1,358.19
03/12/2014	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8185	$-342.93	$0.00
01/09/2014	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8172	$-342.93	$342.93
10/15/2013	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8141	$-342.93	$685.86
09/04/2013	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8126	$-342.95	$1,028.79
07/16/2013	BILL	HARTSELL, RENIC F & KARLA R	$1,371.74	$1,371.74
03/08/2013	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8078	$-329.20	$0.00
02/13/2013	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8066	$-350.00	$329.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.32	$679.20
10/04/2012	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8012	$-332.94	$665.88
08/23/2012	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 7996	$-332.97	$998.82
07/10/2012	BILL	HARTSELL, RENIC F & KARLA R	$1,331.79	$1,331.79
03/07/2012	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 7924	$-321.28	$0.00
01/17/2012	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 7890	$-348.15	$321.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.13	$669.43
10/31/2011	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 7859	$-13.13	$656.30
10/26/2011	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 7846	$-328.15	$669.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.13	$997.58
08/18/2011	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 210	$-328.15	$984.45
07/14/2011	BILL	HARTSELL, RENIC F & KARLA R	$1,312.60	$1,312.60
03/01/2011	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 7731	$-332.22	$0.00
01/11/2011	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 204	$-332.22	$332.22
10/13/2010	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 200	$-332.22	$664.44
08/31/2010	PAYMENT	HARTSELL, KARLA & RENIC CHECK NUM: 197	$-332.25	$996.66
07/14/2010	BILL	HARTSELL, RENIC F & KARLA R	$1,328.91	$1,328.91
01/27/2010	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 172	$-336.34	$0.00
01/21/2010	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 171	$-336.34	$336.34
01/21/2010	AMENDMENT	remove pen check in office	$-13.45	$672.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.45	$686.13
10/22/2009	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 164	$-336.34	$672.68
09/18/2009	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 159	$-336.37	$1,009.02
07/21/2009	BILL	HARTSELL, RENIC F & KARLA R	$1,345.39	$1,345.39
02/18/2009	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 148	$-337.29	$0.00
01/06/2009	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 7263	$-337.29	$337.29
10/09/2008	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 7204	$-337.29	$674.58
08/25/2008	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 135	$-337.29	$1,011.87
07/14/2008	BILL	HARTSELL, RENIC F & KARLA R	$1,349.16	$1,349.16
02/05/2008	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 116	$-327.46	$0.00
01/03/2008	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 113	$-327.46	$327.46
09/28/2007	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 110	$-327.46	$654.92
08/27/2007	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 106	$-327.47	$982.38
07/13/2007	BILL	HARTSELL, RENIC F & KARLA R	$1,309.85	$1,309.85
02/27/2007	PAYMENT	HARTSELL, KARLA R CHECK NUM: 0383	$-317.92	$0.00
01/08/2007	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 6688	$-317.92	$317.92
10/06/2006	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 6577	$-317.92	$635.84
09/05/2006	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 6521	$-317.93	$953.76
07/19/2006	BILL	HARTSELL, RENIC F & KARLA R	$1,271.69	$1,271.69
03/01/2006	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 6308	$-308.66	$0.00
01/06/2006	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 6223	$-308.66	$308.66
10/06/2005	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 6079	$-308.66	$617.32
08/30/2005	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 6016	$-308.67	$925.98
07/21/2005	BILL	HARTSELL, RENIC F & KARLA R	$1,234.65	$1,234.65
02/25/2005	PAYMENT	@	$-307.65	$0.00
01/12/2005	PAYMENT	@	$-307.65	$307.65
11/12/2004	PAYMENT	@	$-658.39	$615.30
07/01/2004	PENALTY	Penalty 04-05	$43.07	$1,273.69
07/01/2004	BILL	HARTSELL, RENIC F & KA @	$1,230.62	$1,230.62
02/17/2004	PAYMENT	@	$-346.37	$0.00
01/15/2004	PAYMENT	@	$-346.37	$346.37
10/20/2003	PAYMENT	@	$-346.37	$692.74
08/07/2003	PAYMENT	@	$-346.38	$1,039.11
07/01/2003	BILL	HARTSELL, RENIC F & KA @	$1,385.49	$1,385.49