Tax Account 002-553-001

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Owners

FULLER, SPENCER
PO BOX 950
WELLS, NV 89835-0950

Account Summary

Account ID	002-553-001
Account Type	Real Estate
Location	520 6TH ST WELLS CITY
Balance	$1,354.32
Currently Due	$0.00

Account ID

002-553-001

Account Type

Real Estate

Location

520 6TH ST
WELLS CITY

Balance

$1,354.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.35
Total	$2,655.35
Paid	$1,301.03
Balance	$1,354.32
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

$2,655.35

Total

$2,655.35

Paid

$1,301.03

Balance

$1,354.32

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	$623.88	$0.00	$623.88	$623.88	$0.00
2	10/07/2024	10/17/2024	Paid	$677.15	$0.00	$677.15	$677.15	$0.00
3	01/06/2025	01/16/2025	Due	$677.15	$0.00	$677.15	$0.00	$677.15
4	03/03/2025	03/13/2025	Due	$677.17	$0.00	$677.17	$0.00	$1,354.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.06	$44.98	$2,294.04	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,082.46	$0.00	$2,082.46	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,028.23	$20.28	$2,048.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,920.66	$19.21	$1,939.87	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,853.92	$18.54	$1,872.46	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,775.47	$0.00	$1,775.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,737.36	$0.00	$1,737.36	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,744.99	$0.00	$1,744.99	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,706.21	$0.00	$1,706.21	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,660.07	$0.00	$1,660.07	$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
10/08/2024	PAYMENT	"SPENCER FULLER" ONLINE	$-677.15	$1,354.32
08/30/2024	PAYMENT	"SPENCER FULLER" SYS 4681561195 ORIG: ONLINE	$-623.88	$2,031.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.76	$2,655.35
08/30/2024	ADJUSTMENT	"SPENCER FULLER" ONLINE 4681561195 VOIDED PAYMENT: 929352. REASON: AMENDMENT TO RE 2025	$623.88	$2,494.59
08/14/2024	PAYMENT	"SPENCER FULLER" ONLINE	$-623.88	$1,870.71
07/10/2024	BILL	FULLER, SPENCER	$2,494.59	$2,494.59
02/21/2024	PAYMENT	SPENCER FULLER ONLINE	$-1,147.01	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.49	$1,147.01
11/07/2023	PAYMENT	"SPENCER FULLER" ONLINE	$-584.75	$1,124.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.49	$1,709.27
08/22/2023	PAYMENT	FULLER, SPENCER CHECK BANK: OP INTERNET NUM: L259DL7QA	$-562.28	$1,686.78
07/12/2023	BILL	FULLER, SPENCER	$2,249.06	$2,249.06
01/03/2023	ADJUSTMENT	Conversion Adjustment	$-366.43	$0.00
01/03/2023	PAYMENT	FULLER, SPENCER CREDIT: D BANK: OP INTERNET NUM: 07398E	$-1,041.22	$366.43
10/04/2022	PAYMENT	FULLER, SPENCER CHECK NUM: 224	$-520.61	$1,407.65
08/22/2022	PAYMENT	FULLER, SPENCER CHECK NUM: 220	$-520.63	$1,928.26
07/12/2022	BILL	FULLER, SPENCER	$2,082.46	$2,448.89
11/09/2021	PAYMENT	FULLER, SPENCER CHECK NUM: 178	$-1,034.38	$366.43
10/25/2021	PAYMENT	FULLER, SPENCER L & CINDY L CHECK NUM: 385	$-507.05	$1,400.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.28	$1,907.86
08/24/2021	PAYMENT	FULLER, SPENCER CHECK NUM: 168	$-507.08	$1,887.58
07/14/2021	BILL	FULLER, SPENCER	$2,028.23	$2,394.66
06/18/2021	AMENDMENT	ONLY ONE PENALTY IN FY21	$-19.21	$366.43
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$366.43	$385.64
03/02/2021	PAYMENT	SPENCER FULLER CHECK NUM: ACH	$-480.18	$19.21
01/04/2021	VOID	CINDY FULLER CHECK NUM: ACH	$-480.15	$499.39
10/22/2020	PAYMENT	SPENCER FULLER CHECK NUM: ACH	$-499.36	$979.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.21	$1,478.90
09/03/2020	PAYMENT	FULLER, SPENCER CHECK NUM: 130	$-480.18	$1,459.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.21	$1,939.87
07/15/2020	BILL	FULLER, SPENCER	$1,920.66	$1,920.66
03/03/2020	PAYMENT	SPENCER FULLER CHECK NUM: ACH	$-463.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$463.48
01/14/2020	PAYMENT	FULLER, SPENCER CREDIT: D NUM: VELOCITY	$-463.48	$463.48
10/22/2019	PAYMENT	FULLER, SPENCER CREDIT: D BANK: OP INTERNET NUM: 07831C	$-482.02	$926.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.54	$1,408.98
08/26/2019	PAYMENT	FULLER, SPENCER L & CINDY L CHECK NUM: 364	$-463.48	$1,390.44
07/10/2019	BILL	FULLER, SPENCER	$1,853.92	$1,853.92
03/06/2019	PAYMENT	FULLER, SPENCER CREDIT: D BANK: OP INTERNET NUM: 03846C	$-443.86	$0.00
01/09/2019	PAYMENT	FULLER, SPENCER CREDIT: D BANK: OP INTERNET NUM: 07937G	$-443.86	$443.86
09/26/2018	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 7094	$-443.86	$887.72
08/23/2018	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 7074	$-443.89	$1,331.58
07/09/2018	BILL	ARM TIRE CENTER	$1,775.47	$1,775.47
02/28/2018	PAYMENT	SUPP INS AGENCY CHECK NUM: 6980	$-434.34	$0.00
12/28/2017	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6946	$-434.34	$434.34
09/27/2017	PAYMENT	SUPP INS AGENCY CHECK NUM: 6896	$-434.34	$868.68
08/16/2017	PAYMENT	SUPP INSURANCE AGENCY OP ACCT CHECK NUM: 6877	$-434.34	$1,303.02
07/07/2017	BILL	ARM TIRE CENTER	$1,737.36	$1,737.36
03/01/2017	PAYMENT	SUPP INS AGENCY CHECK NUM: 6777	$-436.24	$0.00
12/23/2016	PAYMENT	SUPP INS AGENCY CHECK NUM: 6740	$-436.24	$436.24
09/28/2016	PAYMENT	SUPP INS AGENCY CHECK NUM: 6690	$-436.24	$872.48
08/12/2016	PAYMENT	SUPP INS AGENCY CHECK NUM: 6666	$-436.27	$1,308.72
07/08/2016	BILL	ARM TIRE CENTER	$1,744.99	$1,744.99
02/29/2016	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6560	$-426.55	$0.00
12/09/2015	PAYMENT	SUPP INS AGENCY CHECK NUM: 6506	$-426.55	$426.55
09/23/2015	PAYMENT	SUPP INS AGENCY CHECK NUM: 6464	$-426.55	$853.10
08/10/2015	PAYMENT	SUPP INSURANCE AGENCY OPERATIO CHECK NUM: 6444	$-426.56	$1,279.65
07/08/2015	BILL	ARM TIRE CENTER	$1,706.21	$1,706.21
02/26/2015	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6330	$-415.01	$0.00
12/29/2014	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6299	$-415.01	$415.01
09/29/2014	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6252	$-415.01	$830.02
08/18/2014	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6229	$-415.04	$1,245.03
07/10/2014	BILL	ARM TIRE CENTER	$1,660.07	$1,660.07
02/25/2014	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6126	$-426.72	$0.00
01/06/2014	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6091	$-426.72	$426.72
10/03/2013	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6048	$-426.72	$853.44
08/26/2013	PAYMENT	SUPP INS CHECK NUM: 6023	$-426.74	$1,280.16
07/16/2013	BILL	ARM TIRE CENTER	$1,706.90	$1,706.90
03/01/2013	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 5919	$-407.54	$0.00
01/03/2013	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 5886	$-407.54	$407.54
09/27/2012	PAYMENT	SUPP INSURANCE AGENCY OPP ACCT CHECK NUM: 5831	$-407.54	$815.08
08/15/2012	PAYMENT	SUPP, ROBERT W/SUPP INSURANCE CHECK NUM: 5803	$-407.54	$1,222.62
07/10/2012	BILL	ARM TIRE CENTER	$1,630.16	$1,630.16
02/27/2012	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 5676	$-390.37	$0.00
12/29/2011	PAYMENT	SUPP INSURANCE AGENCY-SUPP, RO CHECK NUM: 5627	$-390.37	$390.37
09/29/2011	PAYMENT	SUPP INSURANCE AGENCY/ROBERT W CHECK NUM: 5571	$-390.37	$780.74
08/18/2011	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 5541	$-390.37	$1,171.11
07/14/2011	BILL	ARM TIRE CENTER	$1,561.48	$1,561.48
03/04/2011	PAYMENT	SUPP, ROBERT/SUPP INSURANCE CHECK NUM: 5422	$-400.18	$0.00
12/30/2010	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 5375	$-400.18	$400.18
09/28/2010	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 5313	$-400.18	$800.36
08/27/2010	PAYMENT	SUPP, ROBERT CHECK NUM: 1135	$-400.21	$1,200.54
07/14/2010	BILL	ARM TIRE CENTER	$1,600.75	$1,600.75
02/23/2010	PAYMENT	ROBERT W SUPP CHECK NUM: 1004	$-379.68	$0.00
12/29/2009	PAYMENT	ROBERT W SUPP CHECK NUM: 5159	$-379.68	$379.68
10/12/2009	PAYMENT	ARM TIRE CENTER INC CHECK NUM: 5087	$-379.68	$759.36
09/16/2009	PAYMENT	ROBERT SUPP CHECK NUM: 5057	$-379.70	$1,139.04
07/21/2009	BILL	ARM TIRE CENTER	$1,518.74	$1,518.74
03/09/2009	PAYMENT	SUPPS NAPA CHECK NUM: 2097	$-16.53	$0.00
02/24/2009	PAYMENT	ROBERT SUPP CHECK NUM: 4911	$-381.93	$16.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.64	$398.46
12/30/2008	PAYMENT	ROBERT SUPP CHECK NUM: 4849	$-381.93	$397.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.61	$779.75
09/30/2008	PAYMENT	ROBERT W SUPP CHECK NUM: 4780	$-381.93	$779.14
09/09/2008	PAYMENT	ROBERT W SUPP CHECK NUM: 4756	$-381.93	$1,161.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.28	$1,543.00
07/14/2008	BILL	ARM TIRE CENTER	$1,527.72	$1,527.72
06/12/2008	PAYMENT	JOLENE M SUPP CHECK NUM: 3613	$-1,245.45	$0.00
06/02/2008	INTEREST	Monthly Interest	$9.26	$1,245.45
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,236.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.64	$1,229.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.02	$1,162.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.81	$1,125.53
08/28/2007	PAYMENT	SUPPS NAPA CHECK NUM: 2069	$-776.11	$1,110.72
08/01/2007	INTEREST	Monthly Interest	$3.09	$1,886.83
07/13/2007	BILL	ARM TIRE CENTER	$1,480.99	$1,883.74
07/02/2007	INTEREST	Monthly Interest	$3.09	$402.75
06/01/2007	INTEREST	Monthly Interest	$3.09	$399.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$396.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.52	$389.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.57	$371.05
01/09/2007	PAYMENT	KBS FEED & RANCH SUPPLY CHECK NUM: 349	$-356.23	$370.48
10/17/2006	PAYMENT	SUPPS NAPA CHECK NUM: 2033	$-356.23	$726.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.25	$1,082.94
09/11/2006	PAYMENT	SUPPS NAPA CHECK NUM: 2022	$-356.26	$1,068.69
07/19/2006	BILL	ARM TIRE CENTER	$1,424.95	$1,424.95
02/23/2006	PAYMENT	SUPP, C M & J M CHECK NUM: 1930	$-333.55	$0.00
01/05/2006	PAYMENT	ARM TIRE CENTER INC CHECK NUM: 1905	$-333.55	$333.55
10/13/2005	PAYMENT	ARM TIRE CENTER CHECK NUM: 1869	$-333.55	$667.10
08/31/2005	PAYMENT	SUPPS NAPA CHECK NUM: 1847	$-333.57	$1,000.65
07/21/2005	BILL	ARM TIRE CENTER	$1,334.22	$1,334.22
02/25/2005	PAYMENT	@	$-366.77	$0.00
02/02/2005	PAYMENT	@	$-366.77	$366.77
11/01/2004	PAYMENT	@	$-366.77	$733.54
08/18/2004	PAYMENT	@	$-396.12	$1,100.31
07/01/2004	PENALTY	Penalty 04-05	$29.34	$1,496.43
07/01/2004	BILL	ARM TIRE CENTER @	$1,467.09	$1,467.09
03/22/2004	PAYMENT	@	$-414.17	$0.00
01/12/2004	PAYMENT	@	$-414.17	$414.17
10/13/2003	PAYMENT	@	$-414.17	$828.34
08/19/2003	PAYMENT	@	$-430.74	$1,242.51
07/01/2003	PENALTY	Penalty 03-04	$16.57	$1,673.25
07/01/2003	BILL	ARM TIRE CENTER @	$1,656.68	$1,656.68