Tax Account 002-562-005

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Owners

HERZOG, LYNN M & JESSICA Y
PO BOX 141
WELLS, NV 89835-0141

Account Summary

Account ID	002-562-005
Account Type	Real Estate
Location	1493 STARR AVE WELLS CITY
Balance	$41.25
Currently Due	$0.00

Account ID

002-562-005

Account Type

Real Estate

Location

1493 STARR AVE
WELLS CITY

Balance

$41.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.41
Total	$478.41
Paid	$437.16
Balance	$41.25
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

$478.41

Total

$478.41

Paid

$437.16

Balance

$41.25

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	$109.50	$0.00	$109.50	$109.50	$0.00
2	10/07/2024	10/17/2024	Paid	$122.97	$0.00	$122.97	$122.97	$0.00
3	01/06/2025	01/16/2025	Paid	$122.97	$0.00	$122.97	$122.97	$0.00
4	03/03/2025	03/13/2025	Due	$122.97	$0.00	$122.97	$81.72	$41.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.41	$0.00	$424.41	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$412.04	$0.00	$412.04	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$400.02	$0.00	$400.02	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$388.37	$0.00	$388.37	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$377.04	$0.00	$377.04	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$371.19	$0.00	$371.19	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$355.42	$29.43	$384.85	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$345.06	$65.32	$410.38	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$335.02	$90.74	$425.76	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$325.26	$120.83	$446.09	$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	JESSICA Y HERZO SYS WF - 024080703062020 ORIG: EBOX	$-437.16	$41.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.25	$478.41
08/30/2024	ADJUSTMENT	JESSICA Y HERZO EBOX WF - 024080703062020 VOIDED PAYMENT: 923536. REASON: AMENDMENT TO RE 2025	$437.16	$437.16
08/07/2024	PAYMENT	JESSICA Y HERZO EBOX WF - 024080703062020	$-437.16	$0.00
07/10/2024	BILL	HERZOG, LYNN M & JESSICA Y	$437.16	$437.16
08/08/2023	PAYMENT	JESSICA Y HERZO CHECK BANK: WF INTERNET NUM: 023080803112317	$-424.41	$0.00
07/12/2023	BILL	HERZOG, LYNN M & JESSICA Y	$424.41	$424.41
08/01/2022	PAYMENT	JESSICA Y HERZO CHECK BANK: WF INTERNET NUM: 022080103124774	$-412.04	$0.00
07/12/2022	BILL	HERZOG, LYNN M & JESSICA Y	$412.04	$412.04
08/19/2021	PAYMENT	JESSICA Y HERZO CHECK BANK: WF INTERNET NUM: 021081903075448	$-400.02	$0.00
07/14/2021	BILL	HERZOG, LYNN M & JESSICA Y	$400.02	$400.02
08/11/2020	PAYMENT	JESSICA Y HERZO CHECK NUM: 020081103139768	$-97.10	$0.00
08/11/2020	PAYMENT	JESSICA Y HERZO CHECK NUM: 020081103139768	$-97.09	$97.10
08/11/2020	PAYMENT	JESSICA Y HERZO CHECK NUM: 020081103139768	$-97.09	$194.19
08/11/2020	PAYMENT	JESSICA Y HERZO CHECK NUM: 020081103139768	$-97.09	$291.28
07/15/2020	BILL	HERZOG, LYNN M & JESSICA Y	$388.37	$388.37
10/16/2019	PAYMENT	JESSICA Y HERZO CHECK BANK: WF INTERNET NUM: 019101603201345	$-282.78	$0.00
08/23/2019	PAYMENT	JESSICA Y HERZO CHECK BANK: WF INTERNET NUM: 019082303096990	$-94.26	$282.78
07/10/2019	BILL	HERZOG, LYNN M & JESSICA Y	$377.04	$377.04
08/16/2018	PAYMENT	JESSICA Y HERZO CHECK BANK: WF INTERNET NUM: 018081603054353	$-371.19	$0.00
07/09/2018	BILL	HERZOG, LYNN M & JESSICA Y	$371.19	$371.19
04/12/2018	PAYMENT	JESSICA Y HERZO CHECK BANK: WF INTERNET NUM: 018041203049007	$-25.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$25.88
02/20/2018	PAYMENT	JESSICA Y HERZO CHECK BANK: WF INTERNET NUM: 018022003056918	$-358.97	$24.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.99	$383.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.89	$367.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.55	$358.97
07/07/2017	BILL	HERZOG, LYNN M & JESSICA Y	$355.42	$355.42
05/12/2017	PAYMENT	HERZOG, JESSICA Y CREDIT: D BANK: OP INTERNET NUM: 07683A	$-1,282.23	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,282.23
05/01/2017	INTEREST	Monthly Interest	$5.50	$1,275.23
04/03/2017	INTEREST	Monthly Interest	$5.50	$1,269.73
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,264.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.15	$1,257.67
03/01/2017	INTEREST	Monthly Interest	$5.50	$1,233.52
02/01/2017	INTEREST	Monthly Interest	$5.50	$1,228.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.53	$1,222.52
01/03/2017	INTEREST	Monthly Interest	$5.50	$1,206.99
12/01/2016	INTEREST	Monthly Interest	$5.50	$1,201.49
11/01/2016	INTEREST	Monthly Interest	$5.50	$1,195.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.63	$1,190.49
10/05/2016	INTEREST	Monthly Interest	$5.50	$1,181.86
09/01/2016	INTEREST	Monthly Interest	$5.50	$1,176.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$1,170.86
08/01/2016	INTEREST	Monthly Interest	$5.50	$1,167.41
07/08/2016	BILL	HERZOG, LYNN M & JESSICA Y	$345.06	$1,161.91
07/01/2016	INTEREST	Monthly Interest	$5.50	$816.85
06/01/2016	INTEREST	Monthly Interest	$5.50	$811.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$805.85
05/02/2016	INTEREST	Monthly Interest	$2.71	$798.85
04/01/2016	INTEREST	Monthly Interest	$2.71	$796.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.45	$793.43
03/01/2016	INTEREST	Monthly Interest	$2.71	$769.98
02/01/2016	INTEREST	Monthly Interest	$2.71	$767.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.08	$764.56
01/04/2016	INTEREST	Monthly Interest	$2.71	$749.48
12/01/2015	INTEREST	Monthly Interest	$2.71	$746.77
11/02/2015	INTEREST	Monthly Interest	$2.71	$744.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.38	$741.35
10/02/2015	INTEREST	Monthly Interest	$2.71	$732.97
09/01/2015	INTEREST	Monthly Interest	$2.71	$730.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$727.55
08/03/2015	INTEREST	Monthly Interest	$2.71	$724.20
07/08/2015	BILL	HERZOG, LYNN M & JESSICA Y	$335.02	$721.49
07/01/2015	INTEREST	Monthly Interest	$2.71	$386.47
06/01/2015	INTEREST	Monthly Interest	$2.71	$383.76
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$381.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.77	$374.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.64	$351.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.13	$336.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$328.51
07/10/2014	BILL	HERZOG, LYNN M & JESSICA Y	$325.26	$325.26
08/12/2013	PAYMENT	HERZOG, JESSICA CREDIT: D BANK: OP INTERNET NUM: 114324	$-315.80	$0.00
07/16/2013	BILL	HERZOG, LYNN M & JESSICA Y	$315.80	$315.80
07/27/2012	PAYMENT	HERZOG, LYNN M CHECK NUM: 1024	$-306.60	$0.00
07/10/2012	BILL	HERZOG, LYNN M & JESSICA Y	$306.60	$306.60
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-76.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-76.93	$76.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-76.93	$153.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-76.95	$230.79
07/14/2011	BILL	HERZOG, LYNN M & JESSICA Y	$307.74	$307.74
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-82.28	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.03	$82.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-82.28	$82.25
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-82.31	$164.53
08/03/2010	PAYMENT	J AND L MECHANICAL CHECK NUM: 1421	$-82.31	$246.84
07/14/2010	BILL	HERZOG, LYNN M & JESSICA Y	$329.15	$329.15
09/09/2009	PAYMENT	J & L MECHANICAL INC CHECK NUM: 1191	$-333.07	$0.00
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$83.29	$333.07
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-83.29	$249.78
07/21/2009	BILL	HERZOG, LYNN M & JESSICA Y	$333.07	$333.07
12/22/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 50077346	$-99.55	$0.00
11/25/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 404667	$-312.59	$99.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.96	$412.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.98	$402.18
07/14/2008	BILL	LITTLEDYKE, RICHARD & CHERIE	$398.20	$398.20
02/13/2008	PAYMENT	LITTLEDYKE, DOYLE & FANCINE CHECK NUM: 682	$-417.52	$0.00
01/30/2008	ADJUSTMENT	CUSTOMER PD WRONG ACCT NUM: 678	$417.52	$417.52
01/29/2008	VOID	LITTLEDYKE, RICHARD & CHERIE CHECK NUM: 678	$-417.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.40	$417.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.67	$400.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$390.45
07/13/2007	BILL	LITTLEDYKE, RICHARD & CHERIE	$386.58	$386.58
03/06/2007	PAYMENT	LITTLEDYKE, RICHARD & CHERIE CHECK NUM: 620	$-93.83	$0.00
01/09/2007	PAYMENT	LITTLEDYKE, RICHARD & CHERIE CHECK NUM: 565	$-93.83	$93.83
09/26/2006	PAYMENT	LITTLEDYKE, RICHARD & CHERIE CHECK NUM: 451	$-93.83	$187.66
09/06/2006	PAYMENT	LITTLEDYKE, RICHARD & CHERIE CHECK NUM: 418	$-93.83	$281.49
07/19/2006	BILL	LITTLEDYKE, RICHARD & CHERIE	$375.32	$375.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-87.85	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-87.85	$87.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-87.85	$175.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-87.87	$263.55
07/21/2005	BILL	KNUDSEN, MELVIN W & DEBRA M	$351.42	$351.42
03/03/2005	PAYMENT	@	$-87.59	$0.00
01/03/2005	PAYMENT	@	$-87.59	$87.59
10/01/2004	PAYMENT	@	$-87.59	$175.18
08/16/2004	PAYMENT	@	$-87.60	$262.77
07/01/2004	BILL	KNUDSEN, MELVIN W & DE @	$350.37	$350.37
02/26/2004	PAYMENT	@	$-90.02	$0.00
01/09/2004	PAYMENT	@	$-90.02	$90.02
10/05/2003	PAYMENT	@	$-90.02	$180.04
08/19/2003	PAYMENT	@	$-90.03	$270.06
07/01/2003	BILL	KNUDSEN, MELVIN W & DE @	$360.09	$360.09