Tax Account 002-553-012

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Owners

BATES, LANNY D & PEGGY R
PO BOX 193
WELLS, NV 89835-0193

Account Summary

Account ID	002-553-012
Account Type	Real Estate
Location	517 5TH ST WELLS CITY
Balance	$477.71
Currently Due	$19.79

Account ID

002-553-012

Account Type

Real Estate

Location

517 5TH ST
WELLS CITY

Balance

$477.71

Currently Due

$19.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.31
Total	$896.31
Paid	$418.60
Balance	$477.71
Due	$19.79
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

$896.31

Total

$896.31

Paid

$418.60

Balance

$477.71

Due

$19.79

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	$209.43	$0.00	$209.43	$209.43	$0.00
2	10/07/2024	10/17/2024	Due	$228.96	$0.00	$228.96	$209.17	$19.79
3	01/06/2025	01/16/2025	Due	$228.96	$0.00	$228.96	$0.00	$248.75
4	03/03/2025	03/13/2025	Due	$228.96	$0.00	$228.96	$0.00	$477.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.38	$0.00	$740.38	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$718.83	$7.19	$726.02	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$697.88	$6.98	$704.86	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$677.54	$6.78	$684.32	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$657.81	$0.00	$657.81	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$879.65	$17.60	$897.25	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$849.06	$36.49	$885.55	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$824.33	$27.18	$851.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$800.33	$26.39	$826.72	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$436.39	$4.53	$440.92	$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
09/18/2024	PAYMENT	BATES, LANNY & PEGGY CHECK 2144	$-209.17	$477.71
08/30/2024	PAYMENT	BATES, LANNY D & PEGGY R SYS 2137 ORIG: CHECK	$-209.43	$686.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.37	$896.31
08/30/2024	ADJUSTMENT	BATES, LANNY D & PEGGY R CHECK 2137 VOIDED PAYMENT: 919291. REASON: AMENDMENT TO RE 2025	$209.43	$836.94
07/31/2024	PAYMENT	BATES, LANNY D & PEGGY R CHECK 2137	$-209.43	$627.51
07/10/2024	BILL	BATES, LANNY D & PEGGY R	$836.94	$836.94
02/27/2024	PAYMENT	BATES, LANNY D & PEGGY R CHECK 2118+	$-185.09	$0.00
01/09/2024	PAYMENT	BATES, LANNY & PEGGY CHECK 2112	$-185.09	$185.09
09/29/2023	PAYMENT	BATES, LANNY D & PEGGY R CHECK 2105	$-185.09	$370.18
08/08/2023	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 2100	$-185.11	$555.27
07/12/2023	BILL	BATES, LANNY D & PEGGY R	$740.38	$740.38
03/15/2023	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 2089	$-179.70	$0.00
12/30/2022	PAYMENT	BATES, LANNY & PEGGY CHECK BANK: WF INTERNET NUM: 2080	$-179.70	$179.70
10/06/2022	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 2071	$-179.70	$359.40
09/20/2022	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 2069	$-7.19	$539.10
09/02/2022	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 2067	$-179.73	$546.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.19	$726.02
07/12/2022	BILL	BATES, LANNY D & PEGGY R	$718.83	$718.83
03/10/2022	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 2047	$-174.47	$0.00
12/30/2021	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 2039	$-174.47	$174.47
11/24/2021	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 2034	$-6.98	$348.94
11/03/2021	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 2032	$-174.47	$355.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.98	$530.39
08/11/2021	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 2021	$-174.47	$523.41
07/14/2021	BILL	BATES, LANNY D & PEGGY R	$697.88	$697.88
02/03/2021	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1997	$-176.16	$0.00
01/21/2021	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1994	$-169.38	$176.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.78	$345.54
10/09/2020	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1980	$-169.38	$338.76
08/11/2020	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1972	$-169.40	$508.14
07/15/2020	BILL	BATES, LANNY D & PEGGY R	$677.54	$677.54
03/02/2020	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1950	$-164.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$164.45
01/13/2020	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1944	$-164.45	$164.45
10/09/2019	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1931	$-164.45	$328.90
07/26/2019	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1916	$-164.46	$493.35
07/10/2019	BILL	BATES, LANNY D & PEGGY R	$657.81	$657.81
04/18/2019	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1901	$-8.80	$0.00
03/28/2019	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1899	$-219.91	$8.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.80	$228.71
02/14/2019	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1885	$-8.80	$219.91
01/28/2019	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1882	$-219.91	$228.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.80	$448.62
09/28/2018	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1863	$-219.91	$439.82
08/09/2018	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1855	$-219.92	$659.73
07/09/2018	BILL	BATES, LANNY D & PEGGY R	$879.65	$879.65
04/16/2018	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1840	$-8.49	$0.00
03/30/2018	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1836	$-212.26	$8.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.49	$220.75
03/05/2018	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1834	$-8.49	$212.26
02/05/2018	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1830	$-212.26	$220.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.49	$433.01
11/27/2017	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1823	$-11.02	$424.52
10/30/2017	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1816	$-212.26	$435.54
10/16/2017	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1812	$-8.49	$647.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.02	$656.29
09/13/2017	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1806	$-212.28	$645.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.49	$857.55
07/07/2017	BILL	BATES, LANNY D & PEGGY R	$849.06	$849.06
04/26/2017	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1787	$-214.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.24	$214.32
01/06/2017	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1773	$-206.08	$206.08
11/14/2016	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1761	$-18.94	$412.16
10/31/2016	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1758	$-206.08	$431.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.70	$637.18
09/28/2016	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1752	$-206.09	$626.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.24	$832.57
07/08/2016	BILL	BATES, LANNY D & PEGGY R	$824.33	$824.33
04/11/2016	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1720	$-18.39	$0.00
03/24/2016	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1717	$-200.08	$18.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.39	$218.47
01/28/2016	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1699	$-200.08	$208.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.00	$408.16
11/16/2015	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1676	$-8.00	$400.16
10/26/2015	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1670	$-200.08	$408.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.00	$608.24
08/28/2015	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1647	$-200.09	$600.24
07/08/2015	BILL	BATES, LANNY D & PEGGY R	$800.33	$800.33
03/16/2015	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1591	$-4.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.17	$4.53
03/09/2015	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1487	$-109.09	$4.36
02/27/2015	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1584	$-109.09	$113.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$222.54
10/10/2014	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1518	$-109.09	$218.18
08/20/2014	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1498	$-109.12	$327.27
07/10/2014	BILL	BATES, LANNY D & PEGGY R	$436.39	$436.39
03/31/2014	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1458	$-110.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.24	$110.15
01/03/2014	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1431	$-105.91	$105.91
10/03/2013	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1401	$-105.91	$211.82
08/28/2013	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1390	$-105.94	$317.73
07/16/2013	BILL	BATES, LANNY D & PEGGY R	$423.67	$423.67
02/28/2013	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1339	$-102.83	$0.00
01/08/2013	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1322	$-102.83	$102.83
10/01/2012	PAYMENT	BATES, LANNY & PEGGY CHECK	$-102.83	$205.66
08/13/2012	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1273	$-102.85	$308.49
07/10/2012	BILL	BATES, LANNY D & PEGGY R	$411.34	$411.34
03/28/2012	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1231	$-103.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.99	$103.83
01/05/2012	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1203	$-99.84	$99.84
10/31/2011	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1177	$-3.99	$199.68
10/24/2011	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1174	$-99.84	$203.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.99	$303.51
08/19/2011	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1141	$-99.84	$299.52
07/14/2011	BILL	BATES, LANNY D & PEGGY R	$399.36	$399.36
03/08/2011	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1070	$-4.01	$0.00
02/24/2011	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1068	$-100.13	$4.01
01/19/2011	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 1051	$-100.13	$104.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.01	$204.27
10/13/2010	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 1019	$-100.13	$200.26
08/30/2010	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 995	$-100.13	$300.39
07/14/2010	BILL	BATES, LANNY D & PEGGY R	$400.52	$400.52
03/05/2010	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 0917	$-97.21	$0.00
01/13/2010	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 893	$-97.21	$97.21
10/16/2009	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 862	$-97.21	$194.42
09/18/2009	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 845	$-97.21	$291.63
07/21/2009	BILL	BATES, LANNY D & PEGGY R	$388.84	$388.84
03/10/2009	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 728	$-94.37	$0.00
01/13/2009	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 688	$-94.37	$94.37
09/30/2008	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 628	$-94.37	$188.74
08/25/2008	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 583	$-94.40	$283.11
07/14/2008	BILL	BATES, LANNY D & PEGGY R	$377.51	$377.51
03/05/2008	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 487	$-91.67	$0.00
01/08/2008	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 451	$-91.67	$91.67
10/03/2007	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 396	$-91.67	$183.34
08/28/2007	PAYMENT	BATES, LANNY D & PEGGY R CHECK NUM: 3458	$-91.70	$275.01
07/13/2007	BILL	BATES, LANNY D & PEGGY R	$366.71	$366.71
03/05/2007	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 181	$-79.80	$0.00
01/04/2007	PAYMENT	BATES, LANNY & PEGGY CHECK NUM: 151	$-79.80	$79.80
10/12/2006	PAYMENT	PEGGY BATES CHECK NUM: 3237	$-79.80	$159.60
09/14/2006	PAYMENT	PEGGY BATES CHECK NUM: 3207	$-79.81	$239.40
07/19/2006	BILL	BAKE, GLADYS S	$319.21	$319.21
03/15/2006	PAYMENT	BAKE, GLADYS S CHECK NUM: 1315	$-74.40	$0.00
01/11/2006	PAYMENT	BAKE, GLADYS S CHECK NUM: 1295	$-74.40	$74.40
10/13/2005	PAYMENT	BAKE, GLADYS S CHECK NUM: 1240	$-74.40	$148.80
08/23/2005	PAYMENT	BAKE, GLADYS S CHECK NUM: 1209	$-74.41	$223.20
07/21/2005	BILL	BAKE, GLADYS S	$297.61	$297.61
03/10/2005	PAYMENT	@	$-73.35	$0.00
01/06/2005	PAYMENT	@	$-73.35	$73.35
10/07/2004	PAYMENT	@	$-73.35	$146.70
08/06/2004	PAYMENT	@	$-73.37	$220.05
07/01/2004	BILL	BAKE, GLADYS S @	$293.42	$293.42
03/05/2004	PAYMENT	@	$-76.48	$0.00
01/08/2004	PAYMENT	@	$-76.48	$76.48
10/09/2003	PAYMENT	@	$-76.48	$152.96
08/11/2003	PAYMENT	@	$-76.48	$229.44
07/01/2003	BILL	BAKE, GLADYS S @	$305.92	$305.92