Tax Account 002-562-006

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Owners

MILLSAP, RICHARD C
PO BOX 293
WELLS, NV 89835-0293

Account Summary

Account ID	002-562-006
Account Type	Real Estate
Location	1479 STARR AVE WELLS CITY
Balance	$39.92
Currently Due	$0.00

Account ID

002-562-006

Account Type

Real Estate

Location

1479 STARR AVE
WELLS CITY

Balance

$39.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.83
Total	$512.83
Paid	$472.91
Balance	$39.92
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

$512.83

Total

$512.83

Paid

$472.91

Balance

$39.92

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	$118.49	$0.00	$118.49	$118.49	$0.00
2	10/07/2024	10/17/2024	Paid	$131.44	$0.00	$131.44	$131.44	$0.00
3	01/06/2025	01/16/2025	Paid	$131.44	$0.00	$131.44	$131.44	$0.00
4	03/03/2025	03/13/2025	Due	$131.46	$0.00	$131.46	$91.54	$39.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.75	$0.00	$389.75	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$378.41	$0.00	$378.41	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$367.39	$0.00	$367.39	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$356.71	$0.00	$356.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$346.32	$0.00	$346.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$341.35	$0.00	$341.35	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$326.45	$6.65	$333.10	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$316.94	$0.00	$316.94	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$307.72	$0.00	$307.72	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$298.75	$10.46	$309.21	$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	MILLSAP, RICHARD C SYS 1142 ORIG: CHECK	$-472.91	$39.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.92	$512.83
08/30/2024	ADJUSTMENT	MILLSAP, RICHARD C CHECK 1142 VOIDED PAYMENT: 915234. REASON: AMENDMENT TO RE 2025	$472.91	$472.91
07/25/2024	PAYMENT	MILLSAP, RICHARD C CHECK 1142	$-472.91	$0.00
07/10/2024	BILL	MILLSAP, RICHARD C	$472.91	$472.91
07/28/2023	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 2097	$-389.75	$0.00
07/12/2023	BILL	MILLSAP, RICHARD C	$389.75	$389.75
08/02/2022	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 1930	$-378.41	$0.00
07/12/2022	BILL	MILLSAP, RICHARD C	$378.41	$378.41
08/18/2021	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 869	$-367.39	$0.00
07/14/2021	BILL	MILLSAP, RICHARD C	$367.39	$367.39
10/02/2020	PAYMENT	MILLSAP, RICHARD CHECK NUM: 1626	$-267.51	$0.00
08/05/2020	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 1479	$-89.20	$267.51
07/15/2020	BILL	MILLSAP, RICHARD C	$356.71	$356.71
08/09/2019	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 1309	$-346.32	$0.00
07/10/2019	BILL	MILLSAP, RICHARD C	$346.32	$346.32
07/27/2018	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 393	$-341.35	$0.00
07/09/2018	BILL	MILLSAP, RICHARD C	$341.35	$341.35
04/11/2018	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 958	$-85.00	$0.00
04/11/2018	AMENDMENT	Adjusted to amount paid	$0.13	$85.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.26	$84.87
12/14/2017	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 782	$-81.61	$81.61
09/20/2017	PAYMENT	MILLSAP, RICHARD C CASH	$-166.49	$163.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.26	$329.71
07/07/2017	BILL	MILLSAP, RICHARD C	$326.45	$326.45
07/13/2016	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 270	$-316.94	$0.00
07/08/2016	BILL	MILLSAP, RICHARD C	$316.94	$316.94
10/28/2015	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 941	$-153.86	$0.00
08/05/2015	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 1102	$-153.86	$153.86
07/08/2015	BILL	MILLSAP, RICHARD C	$307.72	$307.72
10/28/2014	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 736	$-309.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.47	$309.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$301.74
07/10/2014	BILL	MILLSAP, RICHARD C	$298.75	$298.75
04/02/2014	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 573	$-75.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.90	$75.41
01/21/2014	PAYMENT	MILLSAP, RICHARD C CHECK	$-75.41	$72.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.90	$147.92
10/09/2013	PAYMENT	MILLSAP, RICHARD C CREDIT: B NUM: 438	$-72.02	$145.02
07/25/2013	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 0388	$-73.00	$217.04
07/16/2013	BILL	MILLSAP, RICHARD C	$290.04	$290.04
01/25/2013	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 0138	$-143.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$143.60
08/21/2012	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 4274	$-140.79	$140.78
07/10/2012	BILL	MILLSAP, RICHARD C	$281.57	$281.57
03/26/2012	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 3879	$-314.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.14	$314.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.30	$295.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.83	$282.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$276.10
07/14/2011	BILL	MILLSAP, RICHARD C	$273.37	$273.37
03/28/2011	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 3308	$-71.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.77	$71.92
11/01/2010	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 3256	$-141.07	$69.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$210.22
08/23/2010	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 3141	$-69.15	$207.45
07/14/2010	BILL	MILLSAP, RICHARD C	$276.60	$276.60
12/02/2009	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 2898	$-204.08	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$204.08
08/04/2009	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 2748	$-67.15	$201.39
07/21/2009	BILL	MILLSAP, RICHARD C	$268.54	$268.54
11/20/2008	AMENDMENT	to small to rebill	$-2.70	$0.00
10/01/2008	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 2454	$-270.42	$2.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.70	$273.12
07/14/2008	BILL	MILLSAP, RICHARD C	$270.42	$270.42
08/08/2007	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 1901	$-263.10	$0.00
07/13/2007	BILL	MILLSAP, RICHARD C	$263.10	$263.10
03/27/2007	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 1721	$-137.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.41	$137.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.74
09/15/2006	PAYMENT	MILLSAP, RICHARD C CHECK NUM: 1454	$-128.20	$128.18
07/19/2006	BILL	MILLSAP, RICHARD C	$256.38	$256.38
08/15/2005	PAYMENT	MILLSAP, RICHARD C CREDIT: B NUM: 889	$-240.06	$0.00
07/21/2005	BILL	MILLSAP, RICHARD C	$240.06	$240.06
04/07/2005	PAYMENT	@	$-118.22	$0.00
09/09/2004	PAYMENT	@	$-126.53	$118.22
07/01/2004	PENALTY	Penalty 04-05	$8.28	$244.75
07/01/2004	BILL	MILLSAP, RICHARD C @	$236.47	$236.47
04/02/2004	PAYMENT	@	$-61.28	$0.00
10/27/2003	PAYMENT	@	$-122.56	$61.28
08/11/2003	PAYMENT	@	$-63.76	$183.84
07/01/2003	PENALTY	Penalty 03-04	$2.45	$247.60
07/01/2003	BILL	MILLSAP, RICHARD C @	$245.15	$245.15