Tax Account 002-565-014

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Owners

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

788433

Account Summary

Account ID	002-565-014
Account Type	Real Estate
Location	238 4TH ST WELLS CITY
Balance	$564.04
Currently Due	$279.02

Account ID

002-565-014

Account Type

Real Estate

Location

238 4TH ST
WELLS CITY

Balance

$564.04

Currently Due

$279.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.79
Total	$564.04
Paid	$0.00
Balance	$564.04
Due	$279.02
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$558.79

Total

$564.04

Paid

$0.00

Balance

$564.04

Due

$279.02

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$131.26	$5.25	$131.26	$0.00	$136.51
2	10/07/2024	10/17/2024	Due	$142.51	$0.00	$142.51	$0.00	$279.02
3	01/06/2025	01/16/2025	Due	$142.51	$0.00	$142.51	$0.00	$421.53
4	03/03/2025	03/13/2025	Due	$142.51	$0.00	$142.51	$0.00	$564.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.75	$14.31	$423.06	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$378.47	$3.79	$382.26	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$366.37	$3.66	$370.03	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$347.19	$0.76	$347.95	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$336.95	$0.00	$336.95	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$335.66	$0.00	$335.66	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$330.67	$0.00	$330.67	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$313.64	$0.00	$313.64	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$313.64	$0.00	$313.64	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$309.93	$46.50	$356.43	$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	AMENDMENT	AMENDMENT TO RE 2025	$34.44	$564.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.25	$529.60
07/10/2024	BILL	ERIKSEN, JAY MILTON	$524.35	$524.35
11/03/2023	PAYMENT	"JAY ERIKSEN" ONLINE	$-423.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.22	$423.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$412.84
07/12/2023	BILL	ERIKSEN, JAY MILTON	$408.75	$408.75
09/06/2022	PAYMENT	ERIKSEN, JAY M CREDIT: D BANK: OP INTERNET NUM: 002042	$-382.26	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.79	$382.26
07/12/2022	BILL	ERIKSEN, JAY MILTON	$378.47	$378.47
09/15/2021	PAYMENT	ERIKSEN, JAY MILTON CREDIT: D BANK: OP INTERNET NUM: 014611	$-370.03	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.66	$370.03
07/14/2021	BILL	ERIKSEN, JAY MILTON	$366.37	$366.37
08/07/2020	PAYMENT	ERIKSEN, DEVERON CREDIT: D	$-347.95	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.76	$347.95
07/15/2020	BILL	ERIKSEN, JAY MILTON &SONJA STA	$347.19	$347.19
08/20/2019	PAYMENT	ERIKSEN, JAY CREDIT: D BANK: OP INTERNET NUM: 019917	$-336.95	$0.00
07/10/2019	BILL	ERIKSEN, JAY MILTON &SONJA STA	$336.95	$336.95
07/19/2018	PAYMENT	ERIKSEN, JAY M CREDIT: D	$-335.66	$0.00
07/09/2018	BILL	ERIKSEN, JAY MILTON &SONJA STA	$335.66	$335.66
07/12/2017	PAYMENT	ERIKSEN, JAY CREDIT: D BANK: OP INTERNET NUM: 011288	$-330.67	$0.00
07/07/2017	BILL	ERIKSEN, JAY MILTON &SONJA STA	$330.67	$330.67
07/14/2016	PAYMENT	ERIKSEN, JAY CHECK NUM: 1715	$-313.64	$0.00
07/08/2016	BILL	ERIKSEN, JAY MILTON &SONJA STA	$313.64	$313.64
08/07/2015	PAYMENT	ERIKSEN, JAY CHECK BANK: OP INTERNET NUM: 115042949	$-313.64	$0.00
07/08/2015	BILL	ERIKSEN, JAY MILTON &SONJA STA	$313.64	$313.64
04/02/2015	PAYMENT	ERIKSEN, JAY CHECK NUM: 1636	$-356.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.70	$356.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.95	$334.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.75	$320.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.10	$313.03
07/10/2014	BILL	ERIKSEN, JAY MILTON &SONJA STA	$309.93	$309.93
02/07/2014	PAYMENT	ERIKSEN, JAY CHECK NUM: 1769	$-288.53	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.02	$288.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.68	$276.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$269.83
07/16/2013	BILL	ERIKSEN, JAY MILTON &SONJA STA	$267.16	$267.16
07/25/2012	PAYMENT	ERIKSEN, JAY MILTON ET AL CHECK NUM: COUNTER CK	$-260.74	$0.00
07/10/2012	BILL	ERIKSEN, JAY MILTON &SONJA STA	$260.74	$260.74
01/19/2012	PAYMENT	ERIKSEN, JAY MILTON &SONJA STA CHECK NUM: 1462	$-273.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.40	$273.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.33	$262.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.53	$255.77
07/14/2011	BILL	ERIKSEN, JAY MILTON &SONJA STA	$253.24	$253.24
02/18/2011	PAYMENT	ERIKSEN, JAY MILTON &SONJA STA CHECK NUM: 1402	$-279.57	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.65	$279.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.47	$267.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.59	$261.45
07/14/2010	BILL	ERIKSEN, JAY MILTON &SONJA STA	$258.86	$258.86
09/02/2009	PAYMENT	ERIKSEN, JAY MILTON &SONJA STA CHECK NUM: 1330	$-255.98	$0.00
07/21/2009	BILL	ERIKSEN, JAY MILTON &SONJA STA	$255.98	$255.98
02/09/2009	PAYMENT	ERIKSEN, JAY MILTON &SONJA STA CREDIT: D	$-318.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.26	$318.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.37	$305.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$297.68
07/14/2008	BILL	ERIKSEN, JAY MILTON &SONJA STA	$294.73	$294.73
02/01/2008	PAYMENT	ERIKSEN, JAY MILTON &SONJA STA CHECK NUM: 1185	$-310.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.95	$310.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.19	$297.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$290.61
07/13/2007	BILL	ERIKSEN, JAY MILTON &SONJA STA	$287.73	$287.73
04/05/2007	PAYMENT	ERIKSEN, JAY MILTON &SONJA STA CASH	$-326.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.87	$326.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.77	$306.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.10	$293.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$286.64
07/19/2006	BILL	ERIKSEN, JAY MILTON &SONJA STA	$283.80	$283.80
08/29/2005	PAYMENT	ERIKSEN, SONJA CHECK NUM: 2216	$-265.73	$0.00
07/21/2005	BILL	ERIKSEN, JAY MILTON &SONJA STA	$265.73	$265.73
08/13/2004	PAYMENT	@	$-262.51	$0.00
07/01/2004	BILL	ERIKSEN, JAY MILTON & @	$262.51	$262.51
08/07/2003	PAYMENT	@	$-166.33	$0.00
07/01/2003	BILL	ERIKSEN, JAY MILTON & @	$166.33	$166.33