Tax Account 002-553-007

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Owners

ROTTMUND, MICHAEL ET AL
PO BOX 244
WELLS, NV 89835-0244

DUVAL, KENNETH SCOTT ET AL

715261

Account Summary

Account ID	002-553-007
Account Type	Real Estate
Location	571 5TH ST WELLS CITY
Balance	$341.91
Currently Due	$0.00

Account ID

002-553-007

Account Type

Real Estate

Location

571 5TH ST
WELLS CITY

Balance

$341.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.22
Total	$444.22
Paid	$102.31
Balance	$341.91
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$444.22

Total

$444.22

Paid

$102.31

Balance

$341.91

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.31	$0.00	$102.31	$102.31	$0.00
2	10/07/2024	10/17/2024	Due	$113.97	$0.00	$113.97	$0.00	$113.97
3	01/06/2025	01/16/2025	Due	$113.97	$0.00	$113.97	$0.00	$227.94
4	03/03/2025	03/13/2025	Due	$113.97	$0.00	$113.97	$0.00	$341.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.56	$11.91	$408.47	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$385.01	$7.70	$392.71	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$373.79	$13.08	$386.87	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$362.89	$29.03	$391.92	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$352.34	$7.04	$359.38	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$336.53	$6.74	$343.27	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$321.76	$6.44	$328.20	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$312.40	$6.24	$318.64	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$303.29	$13.64	$316.93	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$294.47	$14.40	$308.87	$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	ROTTMUND, MICHAEL SYS ORIG: CARD	$-102.31	$341.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.76	$444.22
08/30/2024	ADJUSTMENT	ROTTMUND, MICHAEL CARD VOIDED PAYMENT: 926106. REASON: AMENDMENT TO RE 2025	$102.31	$408.46
08/09/2024	PAYMENT	ROTTMUND, MICHAEL CARD	$-102.31	$306.15
07/10/2024	BILL	ROTTMUND, MICHAEL ET AL	$408.46	$408.46
04/12/2024	PAYMENT	LANDEROS, COURTNEY M CARD	$-103.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$103.11
02/02/2024	PAYMENT	ROTTMUND, MICHAEL CARD	$-103.11	$99.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$202.25
11/16/2023	PAYMENT	ROTTMUND, MICHAEL CARD	$-103.11	$198.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$301.39
08/11/2023	PAYMENT	ROTTMUND, MICHAEL ET AL CREDIT: D	$-99.14	$297.42
07/12/2023	BILL	ROTTMUND, MICHAEL ET AL	$396.56	$396.56
03/10/2023	PAYMENT	ROTTMUND, MICHAEL ET AL CREDIT: D	$-96.25	$0.00
01/05/2023	PAYMENT	ROTTMUND, MICHAEL CASH	$-96.25	$96.25
10/20/2022	PAYMENT	ROTTMUND, MICHAEL ET AL CREDIT: D	$-100.10	$192.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.85	$292.60
09/02/2022	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-100.11	$288.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.85	$388.86
07/12/2022	BILL	ROTTMUND, MICHAEL ET AL	$385.01	$385.01
03/25/2022	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-199.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.34	$199.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.74	$190.62
10/01/2021	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-93.44	$186.88
08/03/2021	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-93.47	$280.32
07/14/2021	BILL	ROTTMUND, MICHAEL ET AL	$373.79	$373.79
04/09/2021	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-301.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.33	$301.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.07	$284.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.63	$275.79
08/07/2020	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-90.73	$272.16
07/15/2020	BILL	ROTTMUND, MICHAEL ET AL	$362.89	$362.89
03/06/2020	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-179.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$179.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.52	$179.68
10/11/2019	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-88.08	$176.16
10/08/2019	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-91.62	$264.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$355.86
07/10/2019	BILL	ROTTMUND, MICHAEL ET AL	$352.34	$352.34
03/13/2019	PAYMENT	ROTTMUND, MICHAEL CASH	$-171.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.37	$171.63
09/21/2018	PAYMENT	ROTTMUND, MICHAEL CREDIT: D	$-171.64	$168.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$339.90
07/09/2018	BILL	ROTTMUND, MICHAEL ET AL	$336.53	$336.53
03/09/2018	PAYMENT	ROTTMUND, MICHAEL CASH	$-164.10	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.22	$164.10
11/01/2017	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-83.66	$160.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$244.54
08/18/2017	PAYMENT	ROTTMUND, MICHAEL CASH	$-80.44	$241.32
07/07/2017	BILL	ROTTMUND, MICHAEL ET AL	$321.76	$321.76
02/03/2017	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-77.22	$0.00
11/02/2016	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 2055	$-160.20	$77.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$237.42
09/02/2016	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-81.22	$234.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$315.52
07/08/2016	BILL	DUVAL, DICK ET AL	$312.40	$312.40
03/17/2016	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-75.82	$0.00
01/29/2016	PAYMENT	DUVAL, DICK M CREDIT: D	$-78.85	$75.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.03	$154.67
10/27/2015	PAYMENT	DUVAL, DICK & SYLIVIA CHECK NUM: 2134	$-162.26	$151.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.58	$313.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.03	$306.32
07/08/2015	BILL	DUVAL, DICK ET AL	$303.29	$303.29
06/03/2015	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-88.01	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.64	$88.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$87.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.82	$80.37
01/23/2015	PAYMENT	DUVAL, DICK OR SYLVIA CHECK NUM: 2005	$-73.61	$76.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.94	$150.16
10/15/2014	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 4182	$-73.61	$147.22
08/21/2014	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 4174	$-73.64	$220.83
07/10/2014	BILL	DUVAL, DICK ET AL	$294.47	$294.47
03/28/2014	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-67.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$67.68
01/16/2014	PAYMENT	DUVAL, DICK AND SYLVIA CHECK NUM: 4063	$-75.00	$65.08
10/17/2013	PAYMENT	DUVAL, RICK & SYLVIA CHECK NUM: 4088	$-74.33	$140.08
09/03/2013	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 4078	$-71.48	$214.41
07/16/2013	BILL	DUVAL, DICK ET AL	$285.89	$285.89
03/20/2013	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 3978	$-69.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.67	$69.45
01/17/2013	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 3972	$-72.00	$66.78
10/18/2012	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-72.17	$138.78
10/18/2012	ADJUSTMENT	not cash but credit card	$72.17	$210.95
10/17/2012	VOID	DUVAL, SYLVIA CASH	$-72.17	$138.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.78	$210.95
08/15/2012	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-69.39	$208.17
07/10/2012	BILL	RUNDLE, DEON & ELWINSHELTON, L	$277.56	$277.56
04/19/2012	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-2.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.80
02/15/2012	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 3927	$-134.74	$2.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$137.43
10/21/2011	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-70.06	$134.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$204.80
08/18/2011	PAYMENT	DEVAL, SYLVIA CREDIT: D	$-67.37	$202.11
07/14/2011	BILL	RUNDLE, DEON & ELWINSHELTON, L	$269.48	$269.48
03/01/2011	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 4048	$-65.65	$0.00
01/20/2011	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-68.28	$65.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.63	$133.93
10/21/2010	PAYMENT	DUVAL, SYLVIA CREDIT: D	$-68.28	$131.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$199.58
08/20/2010	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CREDIT: D	$-65.68	$196.95
07/14/2010	BILL	RUNDLE, DEON & ELWINSHELTON, L	$262.63	$262.63
03/01/2010	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CASH	$-63.74	$0.00
01/07/2010	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CREDIT: D	$-130.03	$63.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.55	$193.77
08/27/2009	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CREDIT: D	$-63.76	$191.22
07/21/2009	BILL	RUNDLE, DEON & ELWINSHELTON, L	$254.98	$254.98
03/26/2009	PAYMENT	SYLVIA DUVAL CHECK NUM: 3621	$-2.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$2.58
02/02/2009	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CHECK NUM: 3633	$-123.76	$2.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$126.24
11/26/2008	PAYMENT	SYLVIA DUVAL CASH	$-64.36	$123.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.12
08/19/2008	PAYMENT	DICK & SYLIVA DUVAL CHECK NUM: 3511	$-61.91	$185.64
07/14/2008	BILL	RUNDLE, DEON & ELWINSHELTON, L	$247.55	$247.55
03/20/2008	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CASH	$-62.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.40	$62.48
01/07/2008	PAYMENT	DUVAL, DICK & SYLVA CHECK NUM: 3379	$-60.08	$60.08
10/12/2007	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 3311	$-60.08	$120.16
08/21/2007	PAYMENT	DUVAL, DICK & SYLVIA CHECK NUM: 3254	$-60.09	$180.24
07/13/2007	BILL	RUNDLE, DEON & ELWINSHELTON, L	$240.33	$240.33
03/02/2007	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CHECK NUM: 3095	$-58.33	$0.00
01/05/2007	PAYMENT	DUVAL, DICK & SYLIVIA CHECK NUM: 3033	$-58.33	$58.33
10/03/2006	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CASH	$-58.33	$116.66
08/23/2006	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CHECK NUM: 2937	$-58.34	$174.99
07/19/2006	BILL	RUNDLE, DEON & ELWINSHELTON, L	$233.33	$233.33
03/24/2006	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CHECK NUM: 2795	$-58.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.27	$58.90
01/04/2006	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CHECK NUM: 2706	$-58.90	$56.63
10/20/2005	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CHECK NUM: 2614	$-56.63	$115.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.27	$172.16
08/01/2005	PAYMENT	RUNDLE, DEON & ELWINSHELTON, L CASH	$-56.64	$169.89
07/21/2005	BILL	RUNDLE, DEON & ELWINSHELTON, L	$226.53	$226.53
03/04/2005	PAYMENT	@	$-55.73	$0.00
02/04/2005	PAYMENT	@	$-55.73	$55.73
10/05/2004	PAYMENT	@	$-55.73	$111.46
08/20/2004	PAYMENT	@	$-57.97	$167.19
07/01/2004	PENALTY	Penalty 04-05	$2.23	$225.16
07/01/2004	BILL	RUNDLE, DEON & ELWIN @	$222.93	$222.93
01/22/2004	PAYMENT	@	$-56.51	$0.00
01/07/2004	PAYMENT	@	$-56.51	$56.51
10/01/2003	PAYMENT	@	$-56.51	$113.02
08/12/2003	PAYMENT	@	$-56.52	$169.53
07/01/2003	BILL	RUNDLE, DEON & ELWIN @	$226.05	$226.05