Tax Account 002-565-013

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Owners

ERIKSEN, JAY MILTON
PO BOX 547
WELLS, NV 89835-0547

788432

Account Summary

Account ID	002-565-013
Account Type	Real Estate
Location	268 4TH ST WELLS CITY
Balance	$1,482.60
Currently Due	$748.82

Account ID

002-565-013

Account Type

Real Estate

Location

268 4TH ST
WELLS CITY

Balance

$1,482.60

Currently Due

$748.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.24
Total	$1,482.60
Paid	$0.00
Balance	$1,482.60
Due	$748.82
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

$1,434.24

Total

$1,482.60

Paid

$0.00

Balance

$1,482.60

Due

$748.82

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	Past due	$333.57	$13.34	$333.57	$0.00	$346.91
2	10/07/2024	10/17/2024	Past due	$366.89	$35.02	$366.89	$0.00	$748.82
3	01/06/2025	01/16/2025	Due	$366.89	$0.00	$366.89	$0.00	$1,115.71
4	03/03/2025	03/13/2025	Due	$366.89	$0.00	$366.89	$0.00	$1,482.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.80	$42.73	$1,263.53	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,185.22	$11.85	$1,197.07	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,150.71	$11.51	$1,162.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,117.19	$0.00	$1,117.19	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,084.64	$0.00	$1,084.64	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,058.17	$0.00	$1,058.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,022.39	$0.00	$1,022.39	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$992.63	$0.00	$992.63	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$963.72	$0.00	$963.72	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$935.67	$0.00	$935.67	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.02	$1,482.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.80	$1,447.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.34	$1,346.78
07/10/2024	BILL	ERIKSEN, JAY MILTON	$1,333.44	$1,333.44
11/03/2023	PAYMENT	"JAY ERIKSEN" ONLINE	$-1,263.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.52	$1,263.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$1,233.01
07/12/2023	BILL	ERIKSEN, JAY MILTON	$1,220.80	$1,220.80
09/06/2022	PAYMENT	ERIKSEN, JAY M CREDIT: D BANK: OP INTERNET NUM: 002546	$-1,197.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.85	$1,197.07
07/12/2022	BILL	ERIKSEN, JAY MILTON	$1,185.22	$1,185.22
09/15/2021	PAYMENT	ERIKSEN, JAY MILTON CREDIT: D BANK: OP INTERNET NUM: 014467	$-1,162.22	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.51	$1,162.22
07/14/2021	BILL	ERIKSEN, JAY MILTON	$1,150.71	$1,150.71
08/07/2020	PAYMENT	ERIKSEN, DEVERON CREDIT: D	$-1,117.19	$0.00
07/15/2020	BILL	ERIKSEN, JAY MILTON ET AL	$1,117.19	$1,117.19
08/20/2019	PAYMENT	ERIKSEN, JAY CREDIT: D BANK: OP INTERNET NUM: 019159	$-1,084.64	$0.00
07/10/2019	BILL	ERIKSEN, JAY MILTON ET AL	$1,084.64	$1,084.64
07/19/2018	PAYMENT	ERIKSEN, JAY M CREDIT: D	$-1,058.17	$0.00
07/09/2018	BILL	ERIKSEN, JAY MILTON ET AL	$1,058.17	$1,058.17
07/12/2017	PAYMENT	ERIKSEN, JAY CREDIT: D BANK: OP INTERNET NUM: 011224	$-1,022.39	$0.00
07/07/2017	BILL	ERIKSEN, JAY MILTON ET AL	$1,022.39	$1,022.39
07/14/2016	PAYMENT	ERIKSEN, JAY CHECK NUM: 1715	$-992.63	$0.00
07/08/2016	BILL	ERIKSEN, JAY MILTON ET AL	$992.63	$992.63
08/07/2015	PAYMENT	ERIKSEN, JAY CHECK BANK: OP INTERNET NUM: 115042949	$-963.72	$0.00
07/08/2015	BILL	ERIKSEN, JAY MILTON ET AL	$963.72	$963.72
08/22/2014	PAYMENT	ERIKSEN, JAY CHECK NUM: 1864	$-935.67	$0.00
07/10/2014	BILL	ERIKSEN, JAY MILTON ET AL	$935.67	$935.67
04/14/2014	PAYMENT	ERIKSEN, JAY CHECK NUM: 1824	$-731.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.55	$731.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.64	$687.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.91	$658.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.37	$642.86
07/16/2013	BILL	ERIKSEN, JAY MILTON ET AL	$636.49	$636.49
07/25/2012	PAYMENT	ERIKSEN, JAY MILTON ET AL CHECK NUM: COUNTER CK	$-617.95	$0.00
07/10/2012	BILL	ERIKSEN, JAY MILTON ET AL	$617.95	$617.95
01/19/2012	PAYMENT	ERIKSEN, JAY MILTON &SONJA STA CHECK NUM: 1462	$-647.95	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.00	$647.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.00	$620.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.00	$605.95
07/14/2011	BILL	ERIKSEN, JAY MILTON ET AL	$599.95	$599.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-150.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-150.08	$150.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-150.08	$300.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-150.09	$450.24
07/14/2010	BILL	ERIKSEN, JAY MILTON &SONJA STA	$600.33	$600.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-145.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-145.71	$145.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.71	$291.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.71	$437.13
07/21/2009	BILL	ERIKSEN, JAY MILTON &SONJA STA	$582.84	$582.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$159.21	$159.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.21	$159.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.21	$318.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.22	$477.63
07/14/2008	BILL	ERIKSEN, JAY MILTON &SONJA STA	$636.85	$636.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.57	$154.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.57	$309.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.59	$463.71
07/13/2007	BILL	ERIKSEN, JAY MILTON &SONJA STA	$618.30	$618.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.07	$150.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.07	$300.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.08	$450.21
07/19/2006	BILL	ERIKSEN, JAY MILTON &SONJA STA	$600.29	$600.29
11/10/2005	PAYMENT	TICOR TITLE CHECK NUM: 1029284	$-291.40	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.70	$291.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.71	$437.10
07/21/2005	BILL	ERIKSEN, JAY MILTON &SONJA STA	$582.81	$582.81
03/03/2005	PAYMENT	@	$-145.23	$0.00
01/03/2005	PAYMENT	@	$-145.23	$145.23
10/01/2004	PAYMENT	@	$-145.23	$290.46
08/16/2004	PAYMENT	@	$-145.24	$435.69
07/01/2004	BILL	ERIKSEN, JAY MILTON & @	$580.93	$580.93
02/26/2004	PAYMENT	@	$-132.90	$0.00
01/09/2004	PAYMENT	@	$-132.90	$132.90
10/05/2003	PAYMENT	@	$-132.90	$265.80
08/19/2003	PAYMENT	@	$-132.92	$398.70
07/01/2003	BILL	ERIKSEN, JAY MILTON & @	$531.62	$531.62