Tax Account 002-562-010

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Owners

DAVIDSON, JANYCE F
PO BOX 951
WELLS, NV 89835-0951

Account Summary

Account ID	002-562-010
Account Type	Real Estate
Location	1412 WELLS AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-562-010

Account Type

Real Estate

Location

1412 WELLS AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.17
Total	$418.17
Paid	$418.17
Balance	$0.00
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

$418.17

Total

$418.17

Paid

$418.17

Balance

$0.00

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	$95.95	$0.00	$95.95	$95.95	$0.00
2	10/07/2024	10/17/2024	Paid	$107.40	$0.00	$107.40	$107.40	$0.00
3	01/06/2025	01/16/2025	Paid	$107.40	$0.00	$107.40	$107.40	$0.00
4	03/03/2025	03/13/2025	Paid	$107.42	$0.00	$107.42	$107.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.72	$0.00	$371.72	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$360.89	$0.00	$360.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$369.44	$0.00	$369.44	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$362.04	$1.56	$363.60	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$359.12	$0.00	$359.12	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$375.13	$0.00	$375.13	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$373.52	$0.00	$373.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$386.08	$0.00	$386.08	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$388.16	$0.00	$388.16	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$392.53	$0.00	$392.53	$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
09/20/2024	PAYMENT	DAVIDSON, JAN CHECK 6785	$-35.30	$0.00
08/30/2024	PAYMENT	DAVIDSON, JAN SYS 6773 ORIG: CHECK	$-382.87	$35.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.30	$418.17
08/30/2024	ADJUSTMENT	DAVIDSON, JAN CHECK 6773 VOIDED PAYMENT: 912717. REASON: AMENDMENT TO RE 2025	$382.87	$382.87
07/22/2024	PAYMENT	DAVIDSON, JAN CHECK 6773	$-382.87	$0.00
07/10/2024	BILL	DAVIDSON, JANYCE F	$382.87	$382.87
09/11/2023	PAYMENT	DAVIDSON, JANYCE F CHECK 6722	$-278.79	$0.00
08/14/2023	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 6715	$-92.93	$278.79
07/12/2023	BILL	DAVIDSON, JANYCE F	$371.72	$371.72
02/27/2023	PAYMENT	DAVIDSON, JAN CHECK NUM: 6667	$-90.22	$0.00
12/02/2022	PAYMENT	DAVIDSON, JAN CHECK NUM: 6643	$-90.22	$90.22
09/30/2022	PAYMENT	DAVIDSON, JAN CHECK NUM: 6628	$-90.22	$180.44
08/16/2022	PAYMENT	DAVIDSON, JAN CHECK NUM: 6616	$-90.23	$270.66
07/12/2022	BILL	DAVIDSON, JANYCE F	$360.89	$360.89
07/27/2021	PAYMENT	DAVIDSON, JAN CHECK NUM: 6545	$-369.44	$0.00
07/14/2021	BILL	DAVIDSON, JANYCE F	$369.44	$369.44
07/27/2020	PAYMENT	DAVIDSON, JAN CHECK NUM: 6462	$-363.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.56	$363.60
07/15/2020	BILL	DAVIDSON, JANYCE F	$362.04	$362.04
12/11/2019	PAYMENT	DAVIDSON, JAN CHECK NUM: 6417	$-179.56	$0.00
09/24/2019	PAYMENT	DAVIDSON, JAN CHECK NUM: 6398	$-89.78	$179.56
08/14/2019	PAYMENT	DAVIDSON, JAN CHECK NUM: 6387	$-89.78	$269.34
07/10/2019	BILL	DAVIDSON, JANYCE F	$359.12	$359.12
02/11/2019	PAYMENT	DAVIDSON, JAN CHECK NUM: 6339	$-93.78	$0.00
12/14/2018	PAYMENT	DAVIDSON, JAN CHECK NUM: 6319	$-93.78	$93.78
09/10/2018	PAYMENT	DAVIDSON, JAN CHECK NUM: 6285	$-93.78	$187.56
07/27/2018	PAYMENT	DAVIDSON, JAN CHECK NUM: 6267	$-93.79	$281.34
07/09/2018	BILL	DAVIDSON, JANYCE F	$375.13	$375.13
02/12/2018	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 6217	$-93.38	$0.00
12/28/2017	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 6193	$-93.38	$93.38
09/25/2017	PAYMENT	DAVIDSON, JAN CHECK NUM: 6162	$-93.38	$186.76
08/09/2017	PAYMENT	DAVIDSON, JAN CHECK NUM: 6147	$-93.38	$280.14
07/07/2017	BILL	DAVIDSON, JANYCE F	$373.52	$373.52
02/21/2017	PAYMENT	DAVIDSON, JAN CHECK NUM: 6095	$-96.52	$0.00
12/23/2016	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 6074	$-96.52	$96.52
09/28/2016	PAYMENT	DAVIDSON, JAN CHECK NUM: 6052	$-96.52	$193.04
08/10/2016	PAYMENT	DAVIDSON, JAN CHECK NUM: 6034	$-96.52	$289.56
07/08/2016	BILL	DAVIDSON, JANYCE F	$386.08	$386.08
12/23/2015	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 5965	$-97.04	$0.00
11/06/2015	PAYMENT	DAVIDSON, JAN CHECK NUM: 5950	$-97.04	$97.04
09/25/2015	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 5933	$-97.04	$194.08
07/29/2015	PAYMENT	DAVIDSON, JAN CHECK NUM: 5731	$-97.04	$291.12
07/08/2015	BILL	DAVIDSON, JANYCE F	$388.16	$388.16
02/19/2015	PAYMENT	DAVIDSON, JAN CHECK NUM: 5918	$-98.13	$0.00
12/23/2014	PAYMENT	DAVIDSON, JAN CHECK NUM: 5899	$-98.13	$98.13
09/23/2014	PAYMENT	DAVIDSON, JAN CHECK NUM: 5878	$-98.13	$196.26
08/11/2014	PAYMENT	DAVIDSON, JAN CHECK NUM: 5863	$-98.14	$294.39
07/10/2014	BILL	DAVIDSON, JANYCE F	$392.53	$392.53
02/20/2014	PAYMENT	DAVIDSON, JAN CHECK NUM: 5819	$-95.86	$0.00
01/02/2014	PAYMENT	DAVIDSON, JAN CHECK NUM: 5804	$-95.86	$95.86
10/01/2013	PAYMENT	DAVIDSON, JAN CHECK NUM: 5773	$-95.86	$191.72
08/21/2013	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 5755	$-95.89	$287.58
07/16/2013	BILL	DAVIDSON, JANYCE F	$383.47	$383.47
02/12/2013	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 2930	$-93.07	$0.00
12/19/2012	PAYMENT	DAVIDSON, JAN CHECK NUM: 2912	$-93.07	$93.07
09/24/2012	PAYMENT	DAVIDSON, JAN CHECK NUM: 2885	$-93.07	$186.14
08/02/2012	PAYMENT	DAVIDSON, JAN CHECK NUM: 5088	$-93.09	$279.21
07/10/2012	BILL	DAVIDSON, JANYCE F	$372.30	$372.30
02/28/2012	PAYMENT	DAVIDSON, JAN CHECK NUM: 5647	$-91.30	$0.00
12/19/2011	PAYMENT	DAVIDSON, JAN CHECK NUM: 5632	$-91.30	$91.30
09/12/2011	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 5604	$-91.30	$182.60
08/09/2011	PAYMENT	DAVIDSON, JAN CHECK NUM: 5068	$-91.33	$273.90
07/14/2011	BILL	DAVIDSON, JANYCE F	$365.23	$365.23
02/03/2011	PAYMENT	DAVIDSON, JAN CHECK NUM: 5573	$-96.78	$0.00
12/21/2010	PAYMENT	DAVIDSON, JAN CHECK NUM: 5558	$-96.78	$96.78
09/21/2010	PAYMENT	DAVIDSON, JAN CHECK NUM: 5515	$-96.78	$193.56
08/11/2010	PAYMENT	DAVIDSON, JAN CHECK NUM: 5027	$-96.81	$290.34
07/14/2010	BILL	DAVIDSON, JANYCE F	$387.15	$387.15
02/18/2010	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 5483	$-96.32	$0.00
12/29/2009	PAYMENT	DAVIDSON, JAN CHECK NUM: 5456	$-96.32	$96.32
10/14/2009	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 5404	$-96.32	$192.64
08/12/2009	PAYMENT	DAVIDSON, JANYCE F CHECK NUM: 4962	$-96.32	$288.96
07/21/2009	BILL	DAVIDSON, JANYCE F	$385.28	$385.28
12/15/2008	PAYMENT	WILLIAM V RODRIGUEZ CHECK NUM: 7008	$-219.36	$0.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-109.68	$219.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-109.70	$329.04
07/14/2008	BILL	WEIBLE, ROXANNE	$438.74	$438.74
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-106.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-106.33	$106.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-106.33	$212.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-106.36	$318.99
07/13/2007	BILL	WEIBLE, ROXANNE	$425.35	$425.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-102.35	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-102.35	$102.35
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-102.35	$204.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-102.36	$307.05
07/19/2006	BILL	WEIBLE, ROXANNE	$409.41	$409.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-95.83	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-95.83	$95.83
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-95.83	$191.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-95.85	$287.49
07/21/2005	BILL	WEIBLE, ROXANNE	$383.34	$383.34
02/16/2005	PAYMENT	@	$-95.49	$0.00
01/03/2005	PAYMENT	@	$-95.49	$95.49
10/01/2004	PAYMENT	@	$-95.49	$190.98
08/16/2004	PAYMENT	@	$-95.49	$286.47
07/01/2004	BILL	WEIBLE, ROXANNE @	$381.96	$381.96
02/26/2004	PAYMENT	@	$-102.95	$0.00
01/09/2004	PAYMENT	@	$-102.95	$102.95
10/05/2003	PAYMENT	@	$-102.95	$205.90
08/19/2003	PAYMENT	@	$-102.98	$308.85
07/01/2003	BILL	WEIBLE, ROXANNE @	$411.83	$411.83