Tax Account 002-545-003

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Owners

WRIGHT, DONALD E TR ET AL
PO BOX 709
WELLS, NV 89835-0709

WRIGHT, MARGARITHA M TR ET AL

DMW LIVING TRUST 668694~~~~~~~~

Account Summary

Account ID	002-545-003
Account Type	Real Estate
Location	354 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-545-003

Account Type

Real Estate

Location

354 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.28
Total	$39.28
Paid	$39.28
Balance	$0.00
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

$39.28

Total

$39.28

Paid

$39.28

Balance

$0.00

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	$39.28	$0.00	$39.28	$39.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.77	$0.00	$31.77	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$31.77	$0.00	$31.77	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$32.21	$0.00	$32.21	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$35.65	$0.00	$35.65	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$30.53	$0.00	$30.53	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.97	$0.00
08/30/2024	PAYMENT	WRIGHT, DONALD E SYS 0154 ORIG: CHECK	$-34.31	$4.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.97	$39.28
08/30/2024	ADJUSTMENT	WRIGHT, DONALD E CHECK 0154 VOIDED PAYMENT: 919166. REASON: AMENDMENT TO RE 2025	$34.31	$34.31
07/31/2024	PAYMENT	WRIGHT, DONALD E CHECK 0154	$-34.31	$0.00
07/10/2024	BILL	WRIGHT, DONALD E TR ET AL	$34.31	$34.31
08/08/2023	PAYMENT	WRIGHT, DONALD E TR ET AL CHECK NUM: 4530	$-31.77	$0.00
07/12/2023	BILL	WRIGHT, DONALD E TR ET AL	$31.77	$31.77
07/29/2022	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4501	$-31.77	$0.00
07/12/2022	BILL	WRIGHT, DONALD E TR ET AL	$31.77	$31.77
07/27/2021	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4421	$-32.21	$0.00
07/14/2021	BILL	WRIGHT, DONALD E TR ET AL	$32.21	$32.21
07/23/2020	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4349	$-30.53	$0.00
07/15/2020	BILL	WRIGHT, DONALD E TR ET AL	$30.53	$30.53
07/24/2019	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4255	$-30.53	$0.00
07/10/2019	BILL	WRIGHT, DONALD E TR ET AL	$30.53	$30.53
07/16/2018	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4190	$-35.65	$0.00
07/09/2018	BILL	WRIGHT, DONALD E TR ET AL	$35.65	$35.65
07/14/2017	PAYMENT	WRIGHT, DONALD E & M WRIGHT CHECK NUM: 4114	$-30.53	$0.00
07/07/2017	BILL	WRIGHT, DONALD E TR ET AL	$30.53	$30.53
07/14/2016	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4026	$-30.53	$0.00
07/08/2016	BILL	WRIGHT, DONALD E TR ET AL	$30.53	$30.53
07/17/2015	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 3939	$-30.53	$0.00
07/08/2015	BILL	WRIGHT, DONALD E TR ET AL	$30.53	$30.53
07/23/2014	PAYMENT	WRIGHT, DONALD E TR ET AL CHECK NUM: 3815	$-30.53	$0.00
07/10/2014	BILL	WRIGHT, DONALD E TR ET AL	$30.53	$30.53
07/22/2013	PAYMENT	WRIGHT, DONALD E TR ET AL CHECK NUM: 3642	$-30.53	$0.00
07/16/2013	BILL	WRIGHT, DONALD E TR ET AL	$30.53	$30.53
07/19/2012	PAYMENT	CLINTHOMAS LLC CHECK NUM: 311	$-30.53	$0.00
07/10/2012	BILL	CLINTHOMAS LLC	$30.53	$30.53
08/05/2011	PAYMENT	CLINTHOMAS LLC CHECK NUM: 285	$-30.53	$0.00
07/14/2011	BILL	CLINTHOMAS LLC	$30.53	$30.53
08/02/2010	PAYMENT	CLINTHOMAS LLC CHECK NUM: 0260	$-30.53	$0.00
07/14/2010	BILL	CLINTHOMAS LLC	$30.53	$30.53
07/27/2009	PAYMENT	CLINTHOMAS LLC CHECK NUM: 229	$-30.53	$0.00
07/21/2009	BILL	CLINTHOMAS LLC	$30.53	$30.53
07/21/2008	PAYMENT	CLINTHOMAS LLC CHECK NUM: 197	$-30.53	$0.00
07/14/2008	BILL	CLINTHOMAS LLC	$30.53	$30.53
07/19/2007	PAYMENT	CLINTHOMAS LLC CHECK NUM: 166	$-30.53	$0.00
07/13/2007	BILL	CLINTHOMAS LLC	$30.53	$30.53
08/07/2006	PAYMENT	CLINTHOMAS LLC CHECK NUM: 140	$-30.53	$0.00
07/19/2006	BILL	CLINTHOMAS LLC	$30.53	$30.53
08/05/2005	PAYMENT	CLINTHOMAS, LLC CHECK NUM: 105	$-30.53	$0.00
07/21/2005	BILL	WRIGHT, DONALD E	$30.53	$30.53
07/15/2004	PAYMENT	@	$-30.56	$0.00
07/01/2004	BILL	WRIGHT, DONALD E @	$30.56	$30.56
07/28/2003	PAYMENT	@	$-30.56	$0.00
07/01/2003	BILL	WRIGHT, DONALD E @	$30.56	$30.56