Tax Account 002-545-012
Owners
O'NEAL, EVELYN JUNE TR
PO BOX 93
WELLS, NV 89835-0093
(EVELYN JUNE O'NEAL FAMILY
TRUST DATED 08292018)
745766
Account Summary
| Account ID | 002-545-012 |
|---|---|
| Account Type | Real Estate |
| Location | 366 6TH ST WELLS CITY |
| Balance | $274.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $357.37 |
| Total | $360.70 |
| Paid | $86.64 |
| Balance | $274.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $307.85 | $20.86 | $328.71 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $285.05 | $0.00 | $285.05 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $268.64 | $0.00 | $268.64 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $254.38 | $0.00 | $254.38 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $245.54 | $0.00 | $245.54 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $229.85 | $0.00 | $229.85 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $217.48 | $0.00 | $217.48 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $215.74 | $2.16 | $217.90 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $207.76 | $0.00 | $207.76 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $194.95 | $3.90 | $198.85 | $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 | O'NEAL, EVELYN CARD | $-86.64 | $274.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.88 | $360.70 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $335.82 |
| 07/10/2024 | BILL | O'NEAL, EVELYN JUNE TR | $332.49 | $332.49 |
| 05/08/2024 | PAYMENT | O'NEAL, EVELYN CARD | $-87.04 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $87.04 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.08 | $80.04 |
| 12/28/2023 | PAYMENT | O'NEAL, EVELYN CARD | $-76.96 | $76.96 |
| 11/01/2023 | PAYMENT | O'NEAL, EVELYN CARD | $-164.71 | $153.92 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.70 | $318.63 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.08 | $310.93 |
| 07/12/2023 | BILL | O'NEAL, EVELYN JUNE TR | $307.85 | $307.85 |
| 08/19/2022 | PAYMENT | O'NEAL, EVELYN CREDIT: D | $-285.05 | $0.00 |
| 07/12/2022 | BILL | O'NEAL, EVELYN JUNE TR | $285.05 | $285.05 |
| 08/02/2021 | PAYMENT | O'NEAL, EVELYN JUNE TR CREDIT: D | $-268.64 | $0.00 |
| 07/14/2021 | BILL | O'NEAL, EVELYN JUNE TR | $268.64 | $268.64 |
| 08/07/2020 | PAYMENT | O'NEAL, EVELYN CREDIT: D | $-254.38 | $0.00 |
| 07/15/2020 | BILL | O'NEAL, EVELYN JUNE TR | $254.38 | $254.38 |
| 08/02/2019 | PAYMENT | O'NEAL, EVELYN JUNE TR CHECK NUM: MO | $-245.54 | $0.00 |
| 07/10/2019 | BILL | O'NEAL, EVELYN JUNE TR | $245.54 | $245.54 |
| 08/02/2018 | PAYMENT | O'NEAL, JUNE CREDIT: D | $-229.85 | $0.00 |
| 07/09/2018 | BILL | O'NEAL, ROBERT & JUNE | $229.85 | $229.85 |
| 08/28/2017 | PAYMENT | O'NEAL, EVELYN J CREDIT: D | $-217.48 | $0.00 |
| 07/07/2017 | BILL | O'NEAL, ROBERT & JUNE | $217.48 | $217.48 |
| 09/01/2016 | PAYMENT | O'NEAL, JUNE CASH | $-217.90 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.16 | $217.90 |
| 07/08/2016 | BILL | O'NEAL, ROBERT & JUNE | $215.74 | $215.74 |
| 09/28/2015 | PAYMENT | O'NEAL, EVELYNJ CREDIT: D | $-155.82 | $0.00 |
| 07/15/2015 | PAYMENT | O'NEAL, E JUNE CREDIT: D | $-51.94 | $155.82 |
| 07/08/2015 | BILL | O'NEAL, ROBERT & JUNE | $207.76 | $207.76 |
| 03/18/2015 | PAYMENT | O'NEAL, JUNE CASH | $-50.68 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.95 | $50.68 |
| 02/06/2015 | PAYMENT | O'NEAL, JUNE CASH | $-50.68 | $48.73 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.95 | $99.41 |
| 10/16/2014 | PAYMENT | O'NEAL, E JUNE CREDIT: D | $-48.73 | $97.46 |
| 08/22/2014 | PAYMENT | O'NEAL, ROBERT & JUNE CREDIT: D | $-48.76 | $146.19 |
| 07/10/2014 | BILL | O'NEAL, ROBERT & JUNE | $194.95 | $194.95 |
| 09/05/2013 | PAYMENT | O'NEAL, JUNE CREDIT: D | $-182.65 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.81 | $182.65 |
| 08/08/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013085 | $-156.02 | $180.84 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.10 | $336.86 |
| 07/16/2013 | BILL | FREDERICK, JEFF | $180.84 | $335.76 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.10 | $154.92 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.10 | $153.82 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $152.72 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.90 | $145.72 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.39 | $137.82 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $133.43 |
| 08/23/2012 | PAYMENT | SMITH, LINDA S CHECK NUM: 1115 | $-43.91 | $131.67 |
| 07/10/2012 | BILL | FREDERICK, JEFF | $175.58 | $175.58 |
| 08/15/2011 | PAYMENT | JEFF FREDERICK CREDIT: D BANK: PNP INTERNET NUM: 6919853 | $-170.47 | $0.00 |
| 07/14/2011 | BILL | FREDERICK, JEFF | $170.47 | $170.47 |
| 08/12/2010 | PAYMENT | SMITH, LINDA CHECK NUM: 6085 | $-166.90 | $0.00 |
| 07/14/2010 | BILL | FREDERICK, JEFF | $166.90 | $166.90 |
| 08/07/2009 | PAYMENT | LINDA S SMITH CHECK NUM: 6075 | $-162.04 | $0.00 |
| 07/21/2009 | BILL | FREDERICK, JEFF | $162.04 | $162.04 |
| 08/14/2008 | PAYMENT | LINDA SMITH CHECK NUM: 6068 | $-157.32 | $0.00 |
| 07/14/2008 | BILL | FREDERICK, JEFF | $157.32 | $157.32 |
| 08/16/2007 | PAYMENT | SMITH, LINDA CHECK NUM: 6056 | $-152.75 | $0.00 |
| 08/16/2007 | ADJUSTMENT | ACTUAL AMT OF CK 152.75 NUM: 6056 | $152.72 | $152.75 |
| 08/16/2007 | VOID | SMITH, LINDA CHECK NUM: 6056 | $-152.72 | $0.03 |
| 07/13/2007 | BILL | FREDERICK, JEFF | $152.75 | $152.75 |
| 08/22/2006 | PAYMENT | FREDERICK, JEFF CHECK NUM: 5008 | $-148.29 | $0.00 |
| 07/19/2006 | BILL | FREDERICK, JEFF | $148.29 | $148.29 |
| 08/05/2005 | PAYMENT | LINDA SMITH CHECK NUM: 3368 | $-143.97 | $0.00 |
| 07/21/2005 | BILL | FREDERICK, JEFF | $143.97 | $143.97 |
| 01/04/2005 | PAYMENT | @ | $-70.82 | $0.00 |
| 10/05/2004 | PAYMENT | @ | $-35.41 | $70.82 |
| 08/10/2004 | PAYMENT | @ | $-35.44 | $106.23 |
| 07/01/2004 | BILL | FREDERICK, JEFF @ | $141.67 | $141.67 |
| 02/19/2004 | PAYMENT | @ | $-36.20 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-36.20 | $36.20 |
| 09/24/2003 | PAYMENT | @ | $-73.85 | $72.40 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.45 | $146.25 |
| 07/01/2003 | BILL | FREDERICK, JEFF @ | $144.80 | $144.80 |
