Tax Account 002-566-009

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Owners

PEAVEY, HEATHER E
PO BOX 754
WELLS, NV 89835-0754

771840

Account Summary

Account ID	002-566-009
Account Type	Real Estate
Location	1311 LAKE AVE WELLS CITY
Balance	$533.40
Currently Due	$0.00

Account ID

002-566-009

Account Type

Real Estate

Location

1311 LAKE AVE
WELLS CITY

Balance

$533.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.23
Total	$692.23
Paid	$158.83
Balance	$533.40
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

$692.23

Total

$692.23

Paid

$158.83

Balance

$533.40

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	$158.83	$0.00	$158.83	$158.83	$0.00
2	10/07/2024	10/17/2024	Due	$177.78	$0.00	$177.78	$0.00	$177.78
3	01/06/2025	01/16/2025	Due	$177.78	$0.00	$177.78	$0.00	$355.56
4	03/03/2025	03/13/2025	Due	$177.84	$0.00	$177.84	$0.00	$533.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.83	$0.00	$615.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$597.89	$0.00	$597.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$580.47	$0.00	$580.47	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$563.56	$0.00	$563.56	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$547.16	$0.06	$547.22	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$536.34	$0.00	$536.34	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$515.75	$5.16	$520.91	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$500.74	$5.21	$505.95	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$486.17	$0.00	$486.17	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$472.02	$0.00	$472.02	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-158.83	$533.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.93	$692.23
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928669. REASON: AMENDMENT TO RE 2025	$158.83	$634.30
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-158.83	$475.47
07/10/2024	BILL	PEAVEY, HEATHER E	$634.30	$634.30
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-153.95	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-153.95	$153.95
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-153.95	$307.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-153.98	$461.85
07/12/2023	BILL	PEAVEY, HEATHER E	$615.83	$615.83
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-149.47	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-149.47	$149.47
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$149.47	$298.94
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-149.47	$149.47
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-149.47	$298.94
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-149.48	$448.41
07/12/2022	BILL	PEAVEY, HEATHER E	$597.89	$597.89
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-145.11	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-145.11	$145.11
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-145.11	$290.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-145.14	$435.33
07/14/2021	BILL	PEAVEY, HEATHER E	$580.47	$580.47
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-140.89	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-140.89	$140.89
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.06	$281.78
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21793	$-281.78	$281.72
07/15/2020	BILL	PEAVEY, HEATHER E	$563.56	$563.50
02/25/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7634	$-136.79	$-0.06
01/10/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7598	$-136.85	$136.73
10/03/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7545	$-136.79	$273.58
08/21/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7521	$-136.79	$410.37
07/10/2019	BILL	WINES, GARY N & CANDACE K	$547.16	$547.16
03/06/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7438	$-134.08	$0.00
01/09/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7410	$-134.08	$134.08
09/28/2018	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7356	$-134.08	$268.16
08/09/2018	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7318	$-134.10	$402.24
07/09/2018	BILL	WINES, GARY N & CANDACE K	$536.34	$536.34
03/02/2018	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7245	$-128.93	$0.00
12/29/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7215	$-128.93	$128.93
10/02/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7159	$-128.93	$257.86
09/27/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7157	$-5.16	$386.79
09/18/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7151	$-128.96	$391.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.16	$520.91
07/07/2017	BILL	WINES, GARY N & CANDACE K	$515.75	$515.75
03/08/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7079	$-125.18	$0.00
02/02/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7062	$-5.21	$125.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.20	$130.39
12/29/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK	$-250.36	$130.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.01	$380.55
08/12/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6436	$-125.20	$375.54
07/08/2016	BILL	WINES, GARY N & CANDACE K	$500.74	$500.74
03/10/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6368	$-121.54	$0.00
01/07/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6338	$-121.54	$121.54
09/28/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6162	$-121.54	$243.08
08/04/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6301	$-121.55	$364.62
07/08/2015	BILL	WINES, GARY N & CANDACE K	$486.17	$486.17
02/27/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6120	$-118.00	$0.00
01/08/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6259	$-118.00	$118.00
01/08/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$118.00	$236.00
01/07/2015	VOID	OVERLAND LAND & LIVESTOCK CHECK	$-118.00	$118.00
10/09/2014	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6060	$-118.00	$236.00
08/11/2014	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6240	$-118.02	$354.00
07/10/2014	BILL	WINES, GARY N & CANDACE K	$472.02	$472.02
03/10/2014	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5992	$-79.91	$0.00
12/27/2013	PAYMENT	WINES, GARY N & CANDACE K CHECK NUM: 6015	$-79.91	$79.91
10/11/2013	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6014	$-79.91	$159.82
08/07/2013	PAYMENT	WINES, GARY N & CANDACE K CHECK NUM: 5903	$-79.93	$239.73
07/16/2013	BILL	WINES, GARY N & CANDACE K	$319.66	$319.66
03/13/2013	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5849	$-77.58	$0.00
12/18/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5822	$-77.58	$77.58
09/25/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5739	$-77.58	$155.16
08/13/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5717	$-77.59	$232.74
07/10/2012	BILL	WINES, GARY N & CANDACE K	$310.33	$310.33
03/13/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5559	$-75.32	$0.00
12/23/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5629	$-75.32	$75.32
11/01/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5507	$-3.01	$150.64
10/18/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5496	$-75.32	$153.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.01	$228.97
08/12/2011	PAYMENT	STEEWART TITLE CHECK NUM: 125771	$-75.33	$225.96
07/14/2011	BILL	SUPP, C MITCHELL & JOLENE M	$301.29	$301.29
03/21/2011	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4374	$-78.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.03	$78.89
01/11/2011	PAYMENT	SUPP, C M & J M CHECK NUM: 4335	$-75.86	$75.86
10/07/2010	PAYMENT	SUPP, C M & J M CHECK NUM: 4271	$-75.86	$151.72
08/31/2010	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 4234	$-75.89	$227.58
07/14/2010	BILL	SUPP, C MITCHELL & JOLENE M	$303.47	$303.47
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4112	$-73.65	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-2.95	$73.65
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4112	$73.65	$76.60
03/17/2010	VOID	SUPP, C MITCHELL & JOLENE M CHECK NUM: 4112	$-73.65	$2.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.95	$76.60
01/13/2010	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 4076	$-73.65	$73.65
10/21/2009	PAYMENT	JOLENE M SUPP CHECK NUM: 4017	$-73.65	$147.30
09/23/2009	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 3986	$-73.68	$220.95
07/21/2009	BILL	SUPP, C MITCHELL & JOLENE M	$294.63	$294.63
03/09/2009	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 3871	$-77.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$77.06
01/07/2009	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 3808	$-73.98	$76.94
10/21/2008	PAYMENT	SUPPS NAPA CHECK NUM: 2091	$-73.98	$150.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$224.90
09/08/2008	PAYMENT	MITCHELL & JOLENE SUPP CHECK NUM: 3710	$-74.01	$221.94
07/14/2008	BILL	SUPP, C MITCHELL & JOLENE M	$295.95	$295.95
03/06/2008	PAYMENT	SUPPS NAPA CHECK NUM: 2079	$-74.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$74.82
01/14/2008	PAYMENT	SUPPS NAPA CHECK NUM: 2078	$-71.84	$74.71
10/30/2007	PAYMENT	JOLENE M SUPP CHECK NUM: 3382	$-71.84	$146.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$218.39
09/04/2007	PAYMENT	SUPPS NAPA CHECK NUM: 2065	$-71.86	$215.52
07/13/2007	BILL	SUPP, C MITCHELL & JOLENE M	$287.38	$287.38
03/26/2007	PAYMENT	NAPA, SUPPS CHECK NUM: 2055	$-62.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.41	$62.76
01/05/2007	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 3049	$-60.34	$60.35
08/28/2006	PAYMENT	BAYSINGER, ELIZABETH ETAL CHECK NUM: 3386	$-60.36	$120.69
08/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 25487	$-60.36	$181.05
07/19/2006	BILL	BAYSINGER, ELIZABETH ETAL	$241.41	$241.41
03/09/2006	PAYMENT	BAYSINGER, ELIZABETH ETAL CHECK NUM: 3309	$-56.19	$0.00
01/09/2006	PAYMENT	BAYSINGER, ELIZABETH ETAL CHECK NUM: 3269	$-56.19	$56.19
10/13/2005	PAYMENT	BAYSINGER, ELIZABETH ETAL CHECK NUM: 3217	$-56.19	$112.38
08/26/2005	PAYMENT	BAYSINGER, ELIZABETH ETAL CHECK NUM: 3104	$-56.19	$168.57
07/21/2005	BILL	BAYSINGER, ELIZABETH ETAL	$224.76	$224.76
03/08/2005	PAYMENT	@	$-55.38	$0.00
01/06/2005	PAYMENT	@	$-55.38	$55.38
10/05/2004	PAYMENT	@	$-55.38	$110.76
08/20/2004	PAYMENT	@	$-55.40	$166.14
07/01/2004	BILL	BAYSINGER, ELIZABETH E @	$221.54	$221.54
03/01/2004	PAYMENT	@	$-57.12	$0.00
01/06/2004	PAYMENT	@	$-57.12	$57.12
10/01/2003	PAYMENT	@	$-57.12	$114.24
08/05/2003	PAYMENT	@	$-57.12	$171.36
07/01/2003	BILL	BAYSINGER, ELIZABETH E @	$228.48	$228.48