Tax Account 002-546-004
Owners
BRODSHO, LEROY JR ET AL
PO BOX 661
WELLS, NV 89835-0661
HAYES, KIMRA ET AL
BRODSHO, RICK ET AL
760652
Account Summary
| Account ID | 002-546-004 |
|---|---|
| Account Type | Real Estate |
| Location | 496 6TH ST WELLS CITY |
| Balance | $1,505.69 |
| Currently Due | $765.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,456.05 |
| Total | $1,505.69 |
| Paid | $0.00 |
| Balance | $1,505.69 |
| Due | $765.58 |
| 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 | $1,057.23 | $37.00 | $1,094.23 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $978.92 | $78.31 | $1,057.23 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $980.18 | $9.80 | $989.98 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $953.31 | $0.00 | $953.31 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $942.90 | $0.00 | $942.90 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $930.71 | $0.00 | $930.71 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $923.72 | $18.48 | $942.20 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $929.13 | $0.00 | $929.13 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $929.68 | $139.46 | $1,069.14 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $926.56 | $138.99 | $1,065.55 | $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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.80 | $1,505.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $73.47 | $1,469.89 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.84 | $1,396.42 |
| 07/10/2024 | BILL | BRODSHO, LEROY JR ET AL | $1,382.58 | $1,382.58 |
| 03/15/2024 | PAYMENT | BRODSHO, LEROY A JR CHECK 9115 | $-829.90 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.43 | $829.90 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.57 | $803.47 |
| 08/30/2023 | PAYMENT | BRODSHO LEROY J R ET AL EBOX CK - 9086 | $-264.33 | $792.90 |
| 07/12/2023 | BILL | BRODSHO, LEROY JR ET AL | $1,057.23 | $1,057.23 |
| 04/13/2023 | PAYMENT | BRODSHO, LEROY A CHECK NUM: 9058 | $-812.50 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $44.05 | $812.50 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $24.47 | $768.45 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $9.79 | $743.98 |
| 08/25/2022 | PAYMENT | BRODSHO, LEROY JR CHECK NUM: 9007 | $-244.73 | $734.19 |
| 07/12/2022 | BILL | BRODSHO, LEROY JR ET AL | $978.92 | $978.92 |
| 04/19/2022 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8977 | $-254.84 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.80 | $254.84 |
| 01/12/2022 | PAYMENT | BRODSHO, LEROY JR CHECK NUM: 8944 | $-245.04 | $245.04 |
| 10/14/2021 | PAYMENT | BRODSHO, LEROY JR CHECK NUM: 8918 | $-245.04 | $490.08 |
| 08/26/2021 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8908 | $-245.06 | $735.12 |
| 07/14/2021 | BILL | BRODSHO, LEROY JR ET AL | $980.18 | $980.18 |
| 03/08/2021 | PAYMENT | BRODSHO, LEROY A CHECK NUM: 8851 | $-238.32 | $0.00 |
| 01/12/2021 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8836 | $-238.32 | $238.32 |
| 10/14/2020 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8805 | $-238.32 | $476.64 |
| 08/26/2020 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8789 | $-238.35 | $714.96 |
| 07/15/2020 | BILL | BRODSHO, LEROY JR ET AL | $953.31 | $953.31 |
| 03/11/2020 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8740 | $-235.72 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $235.72 |
| 01/14/2020 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8721 | $-235.72 | $235.72 |
| 10/17/2019 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8694 | $-235.72 | $471.44 |
| 08/29/2019 | PAYMENT | BRODSHO, BARBARA J CHECK NUM: 8674 | $-235.74 | $707.16 |
| 07/10/2019 | BILL | BRODSHO, BARBARA J | $942.90 | $942.90 |
| 03/12/2019 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8609 | $-232.67 | $0.00 |
| 01/16/2019 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8585 | $-232.67 | $232.67 |
| 10/09/2018 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8538 | $-232.67 | $465.34 |
| 08/28/2018 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8524 | $-232.70 | $698.01 |
| 07/09/2018 | BILL | BRODSHO, BARBARA J | $930.71 | $930.71 |
| 04/27/2018 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8474 | $-240.17 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.24 | $240.17 |
| 03/14/2018 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8449 | $-240.17 | $230.93 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.24 | $471.10 |
| 10/10/2017 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8375 | $-230.93 | $461.86 |
| 08/30/2017 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8357 | $-230.93 | $692.79 |
| 07/07/2017 | BILL | BRODSHO, BARBARA J | $923.72 | $923.72 |
| 03/13/2017 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8271 | $-232.28 | $0.00 |
| 01/11/2017 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8245 | $-232.28 | $232.28 |
| 10/13/2016 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8203 | $-232.28 | $464.56 |
| 08/23/2016 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8181 | $-232.29 | $696.84 |
| 07/08/2016 | BILL | BRODSHO, BARBARA J | $929.13 | $929.13 |
| 04/25/2016 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 8127 | $-1,069.14 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $65.08 | $1,069.14 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.84 | $1,004.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.24 | $962.22 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.30 | $938.98 |
| 07/08/2015 | BILL | BRODSHO, BARBARA J | $929.68 | $929.68 |
| 04/27/2015 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 7941 | $-1,065.55 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $64.86 | $1,065.55 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $41.70 | $1,000.69 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.16 | $958.99 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.27 | $935.83 |
| 07/10/2014 | BILL | BRODSHO, BARBARA J | $926.56 | $926.56 |
| 04/28/2014 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 7743 | $-1,169.60 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $71.19 | $1,169.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $45.77 | $1,098.41 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.43 | $1,052.64 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.17 | $1,027.21 |
| 07/16/2013 | BILL | BRODSHO, BARBARA J | $1,017.04 | $1,017.04 |
| 04/23/2013 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 7552 | $-1,159.78 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $70.60 | $1,159.78 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $45.38 | $1,089.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.21 | $1,043.80 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.09 | $1,018.59 |
| 07/10/2012 | BILL | BRODSHO, BARBARA J | $1,008.50 | $1,008.50 |
| 04/27/2012 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 7350 | $-1,131.61 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $68.88 | $1,131.61 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $44.28 | $1,062.73 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.60 | $1,018.45 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.84 | $993.85 |
| 07/14/2011 | BILL | BRODSHO, BARBARA J | $984.01 | $984.01 |
| 04/29/2011 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 7135 | $-1,171.46 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $71.31 | $1,171.46 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $45.84 | $1,100.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.47 | $1,054.31 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.19 | $1,028.84 |
| 07/14/2010 | BILL | BRODSHO, BARBARA J | $1,018.65 | $1,018.65 |
| 04/30/2010 | PAYMENT | BRODSHO, LEROY A JR CHECK NUM: 6883 | $-1,223.65 | $0.00 |
| 04/30/2010 | AMENDMENT | w/o monthly interest | $-0.64 | $1,223.65 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.64 | $1,224.29 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $67.65 | $1,223.65 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.64 | $1,156.00 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.64 | $1,155.36 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.49 | $1,154.72 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.64 | $1,111.23 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.64 | $1,110.59 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.64 | $1,109.95 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.16 | $1,109.31 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.64 | $1,085.15 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.67 | $1,084.51 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.64 | $1,074.84 |
| 08/10/2009 | PAYMENT | LEROY A BRODSHO JR CHECK NUM: 6685 | $-1,145.08 | $1,074.20 |
| 08/03/2009 | INTEREST | Monthly Interest | $8.84 | $2,219.28 |
| 07/21/2009 | BILL | BRODSHO, BARBARA J | $966.46 | $2,210.44 |
| 07/01/2009 | INTEREST | Monthly Interest | $8.84 | $1,243.98 |
| 06/01/2009 | INTEREST | Monthly Interest | $8.84 | $1,235.14 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,226.30 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $74.22 | $1,219.30 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $47.71 | $1,145.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.51 | $1,097.37 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.60 | $1,070.86 |
| 07/18/2008 | PAYMENT | BRODSHO, LEROY A CHECK NUM: 6376 | $-1,206.69 | $1,060.26 |
| 07/14/2008 | BILL | BRODSHO, BARBARA J | $1,060.26 | $2,266.95 |
| 07/01/2008 | INTEREST | Monthly Interest | $8.57 | $1,206.69 |
| 06/02/2008 | INTEREST | Monthly Interest | $8.57 | $1,198.12 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,189.55 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $71.98 | $1,182.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $46.27 | $1,110.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.71 | $1,064.30 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.28 | $1,038.59 |
| 07/13/2007 | BILL | BRODSHO, BARBARA J | $1,028.31 | $1,028.31 |
| 03/30/2007 | PAYMENT | BRODSHO, RICK CHECK NUM: 1133 | $-46.38 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.78 | $46.38 |
| 03/08/2007 | PAYMENT | BRODSHO, BARBARA J CHECK NUM: 5961 | $-495.54 | $44.60 |
| 02/22/2007 | PAYMENT | BRODSHO, BARBARA J CHECK NUM: 5945 | $-530.23 | $540.14 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $44.60 | $1,070.37 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.78 | $1,025.77 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.91 | $1,000.99 |
| 07/19/2006 | BILL | BRODSHO, BARBARA J | $991.08 | $991.08 |
| 03/03/2006 | PAYMENT | BRODSHO, BARBARA J CHECK NUM: 5594 | $-1,002.22 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $41.76 | $1,002.22 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.20 | $960.46 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.28 | $937.26 |
| 07/21/2005 | BILL | BRODSHO, BARBARA J | $927.98 | $927.98 |
| 03/16/2005 | PAYMENT | @ | $-999.05 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $74.00 | $999.05 |
| 07/01/2004 | BILL | BRODSHO, BARBARA J @ | $925.05 | $925.05 |
| 03/01/2004 | PAYMENT | @ | $-1,249.94 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $92.59 | $1,249.94 |
| 07/01/2003 | BILL | BRODSHO, BARBARA J @ | $1,157.35 | $1,157.35 |
