Tax Account 002-565-003

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Owners

DMW LIVING TRUST
PO BOX 709
WELLS, NV 89835-0709

Account Summary

Account ID	002-565-003
Account Type	Real Estate
Location	291 3RD ST WELLS CITY
Balance	$52.26
Currently Due	$0.00

Account ID

002-565-003

Account Type

Real Estate

Location

291 3RD ST
WELLS CITY

Balance

$52.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.29
Total	$692.29
Paid	$640.03
Balance	$52.26
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

$692.29

Total

$692.29

Paid

$640.03

Balance

$52.26

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	$160.24	$0.00	$160.24	$160.24	$0.00
2	10/07/2024	10/17/2024	Paid	$177.35	$0.00	$177.35	$177.35	$0.00
3	01/06/2025	01/16/2025	Paid	$177.35	$0.00	$177.35	$177.35	$0.00
4	03/03/2025	03/13/2025	Due	$177.35	$0.00	$177.35	$125.09	$52.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.40	$0.00	$621.40	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$603.32	$0.00	$603.32	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$585.75	$0.00	$585.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$568.70	$0.00	$568.70	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$552.13	$44.17	$596.30	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$447.49	$27.13	$474.62	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$430.23	$15.06	$445.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$416.48	$0.00	$416.48	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$490.56	$0.00	$490.56	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$476.27	$83.92	$560.19	$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	WRIGHT, DONALD E SYS 0156 ORIG: CHECK	$-640.03	$52.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.26	$692.29
08/30/2024	ADJUSTMENT	WRIGHT, DONALD E CHECK 0156 VOIDED PAYMENT: 919169. REASON: AMENDMENT TO RE 2025	$640.03	$640.03
07/31/2024	PAYMENT	WRIGHT, DONALD E CHECK 0156	$-640.03	$0.00
07/10/2024	BILL	DMW LIVING TRUST	$640.03	$640.03
08/08/2023	PAYMENT	DMW LIVING TRUST CHECK NUM: 4531	$-621.40	$0.00
07/12/2023	BILL	DMW LIVING TRUST	$621.40	$621.40
07/29/2022	PAYMENT	DRIGHT, DONALD E & M CHECK NUM: 4500	$-603.32	$0.00
07/12/2022	BILL	DMW LIVING TRUST	$603.32	$603.32
07/27/2021	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4420	$-585.75	$0.00
07/14/2021	BILL	DMW LIVING TRUST	$585.75	$585.75
07/23/2020	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4348	$-568.70	$0.00
07/15/2020	BILL	DMW LIVING TRUST	$568.70	$568.70
02/14/2020	PAYMENT	WRIGHT, DONALD E & M WRIGHT CHECK NUM: 4299	$-596.30	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.85	$596.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.80	$571.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.52	$557.65
07/10/2019	BILL	SMITH, JOHN F	$552.13	$552.13
06/03/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 080828	$-246.40	$0.00
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-1.86	$246.40
06/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 080828	$246.40	$248.26
06/03/2019	VOID	RICH, SUSAN CREDIT: D BANK: OP INTERNET NUM: 080828	$-246.40	$1.86
06/03/2019	INTEREST	Monthly Interest	$1.86	$248.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$246.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.19	$239.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$228.21
11/26/2018	PAYMENT	RICH, SUSAN M CHECK BANK: OP INTERNET NUM: 131331387	$-116.34	$223.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$340.08
08/24/2018	PAYMENT	RICH, SUSAN M CHECK BANK: OP INTERNET NUM: 130178578	$-111.88	$335.61
07/09/2018	BILL	SMITH, JOHN F	$447.49	$447.49
11/02/2017	PAYMENT	SMITH, JOHN F CHECK BANK: OP INTERNET NUM: 126454879	$-445.29	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.76	$445.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.30	$434.53
07/07/2017	BILL	SMITH, JOHN F	$430.23	$430.23
08/18/2016	PAYMENT	SMITH, JOHN F CREDIT: D BANK: OP INTERNET NUM: 679519	$-416.48	$0.00
07/08/2016	BILL	SMITH, JOHN F	$416.48	$416.48
07/20/2015	PAYMENT	SMITH, JOHN F. CREDIT: D BANK: OP INTERNET NUM: 428836	$-895.84	$0.00
07/08/2015	BILL	SMITH, JOHN F	$490.56	$895.84
07/01/2015	INTEREST	Monthly Interest	$2.74	$405.28
06/01/2015	INTEREST	Monthly Interest	$2.74	$402.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$399.80
03/23/2015	PAYMENT	SMITH, JOHN F CREDIT: D	$-154.91	$392.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.34	$547.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.43	$514.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.91	$492.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.76	$481.03
07/10/2014	BILL	SMITH, JOHN F	$476.27	$476.27
08/08/2013	PAYMENT	SMITH, JOHN F CHECK NUM: 514	$-378.46	$0.00
07/16/2013	BILL	SMITH, JOHN F	$378.46	$378.46
07/17/2012	PAYMENT	SMITH, JOHN F CHECK NUM: 1037	$-448.94	$0.00
07/10/2012	BILL	SMITH, JOHN F	$448.94	$448.94
03/28/2012	PAYMENT	SMITH, JOHN F & JOEY CHECK NUM: 802	$-233.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.90	$233.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.36	$222.28
09/27/2011	PAYMENT	SMITH, JOHN F CASH	$-222.30	$217.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.36	$440.22
07/14/2011	BILL	SMITH, JOHN F	$435.86	$435.86
04/01/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CASH	$-359.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.50	$359.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.83	$340.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.33	$329.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-108.32	$324.93
07/14/2010	BILL	SMITH, JOHN F	$433.25	$433.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.15	$105.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.15	$210.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.17	$315.45
07/21/2009	BILL	SMITH, JOHN F	$420.62	$420.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-72.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-72.51	$72.51
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$72.51	$145.02
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-72.51	$72.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-72.51	$145.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-72.51	$217.53
07/14/2008	BILL	SMITH, JOHN F	$290.04	$290.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.39	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.39	$70.39
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.39	$140.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-70.40	$211.17
07/13/2007	BILL	SMITH, JOHN F	$281.57	$281.57
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-68.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-68.33	$68.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-68.33	$136.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-68.36	$204.99
07/19/2006	BILL	SMITH, JOHN F	$273.35	$273.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-66.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-66.34	$66.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-66.34	$132.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-66.37	$199.02
07/21/2005	BILL	SMITH, JOHN F & FRANCES G	$265.39	$265.39
03/04/2005	PAYMENT	@	$-65.28	$0.00
12/29/2004	PAYMENT	@	$-65.28	$65.28
10/14/2004	PAYMENT	@	$-65.28	$130.56
08/24/2004	PAYMENT	@	$-65.28	$195.84
07/01/2004	BILL	SMITH, JOHN F & FRANCE @	$261.12	$261.12
03/10/2004	PAYMENT	@	$-63.11	$0.00
01/09/2004	PAYMENT	@	$-63.11	$63.11
09/15/2003	PAYMENT	@	$-63.11	$126.22
08/06/2003	PAYMENT	@	$-63.11	$189.33
07/01/2003	BILL	SMITH, JOHN F & FRANCE @	$252.44	$252.44