Tax Account 002-564-006

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Owners

WALKER, RICHARD B & BERNADET E
PO BOX 638
WELLS, NV 89835-0638

Account Summary

Account ID	002-564-006
Account Type	Real Estate
Location	165 3RD ST WELLS CITY
Balance	$754.10
Currently Due	$0.00

Account ID

002-564-006

Account Type

Real Estate

Location

165 3RD ST
WELLS CITY

Balance

$754.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.68
Total	$1,495.70
Paid	$741.60
Balance	$754.10
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

$1,481.68

Total

$1,495.70

Paid

$741.60

Balance

$754.10

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	$350.54	$14.02	$350.54	$364.56	$0.00
2	10/07/2024	10/17/2024	Paid	$377.04	$0.00	$377.04	$377.04	$0.00
3	01/06/2025	01/16/2025	Due	$377.04	$0.00	$377.04	$0.00	$377.04
4	03/03/2025	03/13/2025	Due	$377.06	$0.00	$377.06	$0.00	$754.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.18	$49.19	$1,142.37	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,061.34	$159.19	$1,220.53	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,050.65	$73.56	$1,124.21	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,020.05	$93.11	$1,113.16	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$991.50	$89.24	$1,080.74	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,010.81	$151.63	$1,162.44	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,002.54	$90.23	$1,092.77	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,016.76	$98.07	$1,114.83	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,008.21	$101.04	$1,109.25	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$978.84	$70.52	$1,049.36	$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
10/16/2024	PAYMENT	WALKER, BERNADET E CARD	$-741.60	$754.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.33	$1,495.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.02	$1,415.37
07/10/2024	BILL	WALKER, RICHARD B & BERNADET E	$1,401.35	$1,401.35
04/02/2024	PAYMENT	WALKER, BERNADET E CARD	$-10.93	$0.00
04/02/2024	PAYMENT	WALKER, BERNADET E CARD	$-273.29	$10.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$284.22
01/11/2024	PAYMENT	WALKER, BERNADET E CARD	$-858.15	$273.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.33	$1,131.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$1,104.11
07/12/2023	BILL	WALKER, RICHARD B & BERNADET E	$1,093.18	$1,093.18
04/07/2023	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 8394	$-1,220.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$74.29	$1,220.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.76	$1,146.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.53	$1,098.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.61	$1,071.95
07/12/2022	BILL	WALKER, RICHARD B & BERNADET E	$1,061.34	$1,061.34
04/18/2022	PAYMENT	WALKER, BERNADET CREDIT: D	$-562.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.27	$562.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.51	$535.83
11/12/2021	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 8198	$-562.11	$525.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.27	$1,087.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.51	$1,061.16
07/14/2021	BILL	WALKER, RICHARD B & BERNADET E	$1,050.65	$1,050.65
04/29/2021	PAYMENT	WALKER, BERNADET CREDIT: D	$-265.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.21	$265.52
01/28/2021	PAYMENT	WALKER, RICHARD & BERNADET CHECK NUM: 8187	$-847.64	$255.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.96	$1,102.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.53	$1,056.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.21	$1,031.46
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.20	$1,021.25
07/15/2020	BILL	WALKER, RICHARD B & BERNADET E	$1,020.05	$1,020.05
04/24/2020	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: ACH	$-257.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.91	$257.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$247.87
01/31/2020	PAYMENT	WALKER, BERNADET E CREDIT: D	$-822.96	$247.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.62	$1,070.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.79	$1,026.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.92	$1,001.42
07/10/2019	BILL	WALKER, RICHARD B & BERNADET E	$991.50	$991.50
04/26/2019	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 8265	$-1,162.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.76	$1,162.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.49	$1,091.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.27	$1,046.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.11	$1,020.92
07/09/2018	BILL	WALKER, RICHARD B & BERNADET E	$1,010.81	$1,010.81
04/25/2018	PAYMENT	WALKER, BERNADET E CREDIT: D	$-260.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.03	$260.66
01/26/2018	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 8221	$-832.11	$250.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.11	$1,082.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.06	$1,037.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.03	$1,012.57
07/07/2017	BILL	WALKER, RICHARD B & BERNADET E	$1,002.54	$1,002.54
04/27/2017	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 8390	$-270.92	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$270.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.17	$264.36
01/20/2017	PAYMENT	WALKER, RICHARD & BERNADET CHECK NUM: 8311	$-864.29	$254.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.75	$1,118.48
01/03/2017	INTEREST	Monthly Interest	$0.13	$1,072.73
12/01/2016	INTEREST	Monthly Interest	$0.13	$1,072.60
11/01/2016	INTEREST	Monthly Interest	$0.13	$1,072.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.42	$1,072.34
10/05/2016	INTEREST	Monthly Interest	$0.13	$1,046.92
09/01/2016	INTEREST	Monthly Interest	$0.13	$1,046.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.17	$1,046.66
08/01/2016	INTEREST	Monthly Interest	$0.13	$1,036.49
07/29/2016	PAYMENT	WALKER, RICHARD & BERNADET CHECK NUM: 8256	$-836.81	$1,036.36
07/29/2016	ADJUSTMENT	REVERSE TO BALANCE DRAWER NUM: 8256	$836.81	$1,873.17
07/29/2016	VOID	WALKER, RICHARD B & BERNADET E CHECK NUM: 8256	$-836.81	$1,036.36
07/08/2016	BILL	WALKER, RICHARD B & BERNADET E	$1,016.76	$1,873.17
07/01/2016	INTEREST	Monthly Interest	$6.30	$856.41
06/01/2016	INTEREST	Monthly Interest	$6.30	$850.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$843.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.37	$836.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.21	$791.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.08	$766.23
08/19/2015	PAYMENT	WALKER, BERNADET E CREDIT: D	$-519.68	$756.15
08/03/2015	INTEREST	Monthly Interest	$2.04	$1,275.83
07/08/2015	BILL	WALKER, RICHARD B & BERNADET E	$1,008.21	$1,273.79
07/01/2015	INTEREST	Monthly Interest	$2.04	$265.58
06/01/2015	INTEREST	Monthly Interest	$2.04	$263.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$261.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.79	$254.50
02/10/2015	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 8059	$-282.53	$244.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.35	$527.24
01/08/2015	PAYMENT	WALKER, RICHARD & BERNADET CHECK NUM: 8056	$-244.71	$513.89
12/01/2014	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 8031	$-254.50	$758.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.47	$1,013.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.79	$988.63
07/10/2014	BILL	WALKER, RICHARD B & BERNADET E	$978.84	$978.84
04/25/2014	PAYMENT	WALKER, RICHARD B & BERNADET CHECK NUM: 6665	$-247.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.50	$247.08
01/30/2014	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6642	$-508.42	$237.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.76	$746.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.50	$722.24
10/07/2013	PAYMENT	WALKER, BERNADET E CREDIT: D	$-247.08	$712.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.50	$959.82
07/16/2013	BILL	WALKER, RICHARD B & BERNADET E	$950.32	$950.32
04/29/2013	PAYMENT	WALKER, RICHARD & BERNADET CHECK NUM: 6673	$-262.96	$0.00
03/26/2013	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7930	$-230.66	$262.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.07	$493.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.23	$470.55
08/28/2012	PAYMENT	WALKER, RICHARD & BERNADET CHECK NUM: 7983	$-461.32	$461.32
07/10/2012	BILL	WALKER, RICHARD B & BERNADET E	$922.64	$922.64
04/25/2012	PAYMENT	WALKER, RICHARD & BERNADET CHECK NUM: 7840	$-275.72	$0.00
04/09/2012	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7831	$-224.60	$275.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.62	$500.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.79	$472.70
12/14/2011	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7800	$-233.54	$460.91
12/14/2011	ADJUSTMENT	WRNG AMT AS PAID NUM: 7800	$233.59	$694.45
12/13/2011	VOID	WALKER, RICHARD B & BERNADET E CHECK NUM: 7800	$-233.59	$460.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.66	$694.45
10/05/2011	PAYMENT	WALKER, RICHARD B & BERNADET CHECK NUM: 7891	$-224.63	$682.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.99	$907.42
07/14/2011	BILL	WALKER, RICHARD B & BERNADET E	$898.43	$898.43
03/08/2011	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7772	$-481.15	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.43	$481.15
10/11/2010	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7517	$-235.86	$471.72
09/02/2010	PAYMENT	WALKER, RICHARD B & BERNADET E CREDIT: D	$-245.32	$707.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.44	$952.90
07/14/2010	BILL	WALKER, RICHARD B & BERNADET E	$943.46	$943.46
03/05/2010	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7650	$-233.14	$0.00
11/03/2009	PAYMENT	WALKER, BERNADET E CREDIT: D	$-475.61	$233.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.33	$708.75
08/24/2009	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7598	$-233.14	$699.42
07/21/2009	BILL	WALKER, RICHARD B & BERNADET E	$932.56	$932.56
03/02/2009	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7431	$-224.60	$0.00
02/10/2009	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7415	$-233.58	$224.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.98	$458.18
10/06/2008	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7326	$-458.19	$449.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.98	$907.39
07/14/2008	BILL	WALKER, RICHARD B & BERNADET E	$898.41	$898.41
03/27/2008	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6499	$-226.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.72	$226.78
01/04/2008	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7091	$-218.06	$218.06
10/29/2007	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 7020	$-226.78	$436.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.72	$662.90
08/21/2007	PAYMENT	WALKER, RICHARD B & BERNADET E CASH	$-218.07	$654.18
07/13/2007	BILL	WALKER, RICHARD B & BERNADET E	$872.25	$872.25
03/08/2007	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6731	$-211.71	$0.00
12/26/2006	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6612	$-211.71	$211.71
11/16/2006	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6568	$-220.18	$423.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.47	$643.60
08/15/2006	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6451	$-211.72	$635.13
07/19/2006	BILL	WALKER, RICHARD B & BERNADET E	$846.85	$846.85
03/07/2006	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6202	$-205.34	$0.00
12/23/2005	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6020	$-205.64	$205.34
10/03/2005	PAYMENT	WALKER, RICHARD B & BERNADET E CHECK NUM: 6095	$-205.64	$410.98
08/05/2005	PAYMENT	BERNADET WALKER CHECK NUM: 5910	$-205.56	$616.62
07/21/2005	BILL	WALKER, RICHARD B & BERNADET E	$822.18	$822.18
04/05/2005	PAYMENT	@	$-204.87	$0.00
01/07/2005	PAYMENT	@	$-204.87	$204.87
10/07/2004	PAYMENT	@	$-204.87	$409.74
08/09/2004	PAYMENT	@	$-213.07	$614.61
07/01/2004	PENALTY	Penalty 04-05	$8.19	$827.68
07/01/2004	BILL	WALKER, RICHARD B & BE @	$819.49	$819.49
04/02/2004	PAYMENT	@	$-233.95	$0.00
01/15/2004	PAYMENT	@	$-233.95	$233.95
12/04/2003	PAYMENT	@	$-233.95	$467.90
08/27/2003	PAYMENT	@	$-252.68	$701.85
07/01/2003	PENALTY	Penalty 03-04	$18.72	$954.53
07/01/2003	BILL	WALKER, RICHARD B & BE @	$935.81	$935.81