Tax Account 002-545-013

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Owners

SEECH, MICHAEL J JR
PO BOX 267
WELLS, NV 89835-0267

652838

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Account Summary

Account ID	002-545-013
Account Type	Real Estate
Location	0 6TH ST WELLS CITY
Balance	$5.78
Currently Due	$5.78

Account ID

002-545-013

Account Type

Real Estate

Location

0 6TH ST
WELLS CITY

Balance

$5.78

Currently Due

$5.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.68
Total	$49.68
Paid	$43.90
Balance	$5.78
Due	$5.78
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

$49.68

Total

$49.68

Paid

$43.90

Balance

$5.78

Due

$5.78

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	Past due	$49.68	$0.00	$49.68	$43.90	$5.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.65	$0.00	$40.65	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$40.65	$0.00	$40.65	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$41.21	$0.00	$41.21	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$44.18	$0.00	$44.18	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$39.06	$0.00	$39.06	$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	SEECH, MICHAEL J JR SYS 2698 ORIG: CHECK	$-43.90	$5.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.78	$49.68
08/30/2024	ADJUSTMENT	SEECH, MICHAEL J JR CHECK 2698 VOIDED PAYMENT: 912732. REASON: AMENDMENT TO RE 2025	$43.90	$43.90
07/22/2024	PAYMENT	SEECH, MICHAEL J JR CHECK 2698	$-43.90	$0.00
07/10/2024	BILL	SEECH, MICHAEL J JR	$43.90	$43.90
08/03/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2387	$-40.65	$0.00
07/12/2023	BILL	SEECH, MICHAEL J JR	$40.65	$40.65
08/11/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1991	$-40.65	$0.00
07/12/2022	BILL	SEECH, MICHAEL J JR	$40.65	$40.65
08/17/2021	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1521	$-41.21	$0.00
07/14/2021	BILL	SEECH, MICHAEL J JR	$41.21	$41.21
08/06/2020	PAYMENT	SEECH, MICHAEL J JR ETAL CHECK NUM: 130	$-39.06	$0.00
07/15/2020	BILL	SEECH, MICHAEL J JR	$39.06	$39.06
07/30/2019	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1167	$-39.06	$0.00
07/10/2019	BILL	SEECH, MICHAEL J JR	$39.06	$39.06
08/15/2018	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 954	$-44.18	$0.00
07/09/2018	BILL	SEECH, MICHAEL J JR	$44.18	$44.18
08/11/2017	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 721	$-39.06	$0.00
07/07/2017	BILL	SEECH, MICHAEL J JR	$39.06	$39.06
07/26/2016	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 475	$-39.06	$0.00
07/08/2016	BILL	SEECH, MICHAEL J JR	$39.06	$39.06
07/20/2015	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 425	$-39.06	$0.00
07/08/2015	BILL	SEECH, MICHAEL J JR	$39.06	$39.06
08/07/2014	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 171	$-39.06	$0.00
07/10/2014	BILL	SEECH, MICHAEL J JR	$39.06	$39.06
08/13/2013	PAYMENT	SEECH, MICHAEL CHECK	$-39.06	$0.00
07/16/2013	BILL	SEECH, MICHAEL J JR	$39.06	$39.06
04/05/2013	PAYMENT	SEECH, MICHAEL J JR & PHYLLIS CHECK NUM: 1983	$-47.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$47.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$44.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.62
07/10/2012	BILL	SEECH, MICHAEL J JR	$39.06	$39.06
03/06/2012	PAYMENT	GEM-TEX INC CHECK NUM: 3684	$-44.91	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.34	$44.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.95	$42.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.56	$40.62
07/14/2011	BILL	SEECH, MICHAEL J JR & PHYLLIS	$39.06	$39.06
04/27/2011	PAYMENT	SEECH, PHYLLIS L CASH	$-105.91	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.33	$105.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.73	$105.58
03/01/2011	INTEREST	Monthly Interest	$0.33	$102.85
02/01/2011	INTEREST	Monthly Interest	$0.33	$102.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.34	$102.19
01/03/2011	INTEREST	Monthly Interest	$0.33	$99.85
12/01/2010	INTEREST	Monthly Interest	$0.33	$99.52
11/01/2010	INTEREST	Monthly Interest	$0.33	$99.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.95	$98.86
10/01/2010	INTEREST	Monthly Interest	$0.33	$96.91
09/01/2010	INTEREST	Monthly Interest	$0.33	$96.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$96.25
08/02/2010	INTEREST	Monthly Interest	$0.33	$94.69
07/14/2010	BILL	SEECH, MICHAEL J JR & PHYLLIS	$39.06	$94.36
07/01/2010	INTEREST	Monthly Interest	$0.33	$55.30
06/01/2010	INTEREST	Monthly Interest	$0.33	$54.97
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$54.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.73	$47.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.34	$44.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.95	$42.57
09/30/2009	AMENDMENT	penalty	$1.56	$40.62
09/30/2009	ADJUSTMENT	Returned check #2225 NUM: 2225	$39.06	$39.06
09/15/2009	VOID	SEECH, MICHAEL & PHYLLIS CHECK NUM: 2225	$-39.06	$0.00
07/21/2009	BILL	SEECH, MICHAEL J JR & PHYLLIS	$39.06	$39.06
09/04/2008	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 1452	$-44.40	$0.00
07/14/2008	BILL	SEECH, MICHAEL J JR & PHYLLIS	$44.40	$44.40
08/07/2007	PAYMENT	QUILICI, ESTER M CHECK NUM: 1997	$-44.40	$0.00
07/13/2007	BILL	QUILICI, ESTER M	$44.40	$44.40
08/22/2006	PAYMENT	TWO ROSES INVESTMENT CORP CHECK NUM: 4914	$-44.40	$0.00
07/19/2006	BILL	QUILICI, ESTER M	$44.40	$44.40
08/25/2005	PAYMENT	DOROTHY NORTH CHECK NUM: 4467	$-44.40	$0.00
07/21/2005	BILL	QUILICI, ESTER M	$44.40	$44.40
08/13/2004	PAYMENT	@	$-44.45	$0.00
07/01/2004	BILL	QUILICI, ESTER M @	$44.45	$44.45
08/11/2003	PAYMENT	@	$-44.45	$0.00
07/01/2003	BILL	QUILICI, ESTER M @	$44.45	$44.45