Tax Account 002-572-002

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Owners

MORROW, JOHN PATRICK ET AL
PO BOX 649
WELLS, NV 89835-0726

MORROW, DONALD GENE ET AL

809184

Account Summary

Account ID	002-572-002
Account Type	Real Estate
Location	542 5TH ST WELLS CITY
Balance	$414.18
Currently Due	$207.07

Account ID

002-572-002

Account Type

Real Estate

Location

542 5TH ST
WELLS CITY

Balance

$414.18

Currently Due

$207.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.88
Total	$414.18
Paid	$0.00
Balance	$414.18
Due	$207.07
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

$400.88

Total

$414.18

Paid

$0.00

Balance

$414.18

Due

$207.07

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	$90.22	$3.61	$90.22	$0.00	$93.83
2	10/07/2024	10/17/2024	Past due	$103.55	$9.69	$103.55	$0.00	$207.07
3	01/06/2025	01/16/2025	Due	$103.55	$0.00	$103.55	$0.00	$310.62
4	03/03/2025	03/13/2025	Due	$103.56	$0.00	$103.56	$0.00	$414.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.38	$6.98	$356.36	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$339.21	$6.78	$345.99	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$329.34	$0.00	$329.34	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$319.73	$3.19	$322.92	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$310.40	$0.00	$310.40	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$306.48	$0.00	$306.48	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$292.57	$0.00	$292.57	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$284.06	$51.97	$336.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$275.78	$15.53	$291.31	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$267.74	$17.73	$285.47	$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	$9.69	$414.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.02	$404.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$363.47
07/10/2024	BILL	MORROW, JOHN PATRICK ET AL	$359.86	$359.86
03/18/2024	PAYMENT	DONALD MORROW ONLINE	$-87.34	$0.00
02/20/2024	PAYMENT	MORROW, LYNDSEY CARD	$-90.83	$87.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$178.17
10/16/2023	PAYMENT	JOHN MORROW CHECK OPCC	$-90.83	$174.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$265.51
08/22/2023	PAYMENT	MORROW, JOHN P CREDIT: D BANK: OP INTERNET NUM: 297852	$-87.36	$262.02
07/12/2023	BILL	MORROW, JOHN PATRICK ET AL	$349.38	$349.38
04/21/2023	PAYMENT	MORROW, JOHN CREDIT: D	$-88.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.39	$88.19
01/19/2023	PAYMENT	MORROW, JOHN P CREDIT: D BANK: OP INTERNET NUM: 432627	$-88.19	$84.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.39	$172.99
10/10/2022	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 925895	$-84.80	$169.60
08/03/2022	PAYMENT	MORROW, DONALD G CREDIT: D BANK: OP INTERNET NUM: 074458	$-84.81	$254.40
07/12/2022	BILL	MURRAY, ROSE	$339.21	$339.21
03/14/2022	PAYMENT	MORROW, DONALD GENE CREDIT: D BANK: OP INTERNET NUM: 445130	$-82.33	$0.00
01/03/2022	PAYMENT	MURRAY MRS, ROSE CREDIT: D BANK: OP INTERNET NUM: 099532	$-82.33	$82.33
10/11/2021	PAYMENT	MURRAY, ROSE CHECK NUM: 178	$-82.33	$164.66
08/25/2021	PAYMENT	MURRAY, ROSE CHECK NUM: 177	$-82.35	$246.99
07/14/2021	BILL	MURRAY, ROSE	$329.34	$329.34
03/18/2021	PAYMENT	MARY MORROW CHECK NUM: ACH	$-83.02	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$83.02
01/06/2021	PAYMENT	MURRAY, ROSE CHECK NUM: 126	$-80.03	$79.83
10/07/2020	PAYMENT	MURRAY, ROSE CHECK NUM: 125	$-79.93	$159.86
08/13/2020	PAYMENT	ROSE MURRAY CHECK NUM: ACH	$-79.94	$239.79
07/15/2020	BILL	MURRAY, ROSE	$319.73	$319.73
02/27/2020	PAYMENT	ROSE A MURRAY CHECK NUM: ACH	$-77.60	$0.00
01/03/2020	PAYMENT	MURRAY, ROSE CHECK NUM: VELOCITY	$-77.60	$77.60
09/16/2019	PAYMENT	MURRAY, ROSE CHECK NUM: 197	$-77.60	$155.20
08/27/2019	PAYMENT	MURRAY, ROSE A. CHECK NUM: 1969	$-77.60	$232.80
07/10/2019	BILL	MURRAY, ROSE	$310.40	$310.40
03/04/2019	PAYMENT	MORROW, MARY CHECK NUM: 114	$-76.62	$0.00
01/09/2019	PAYMENT	MURRAY, ROSE A CHECK NUM: 1962	$-76.62	$76.62
09/24/2018	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 021676	$-76.62	$153.24
08/14/2018	PAYMENT	MURRAY, ROSE CHECK NUM: 193	$-76.62	$229.86
07/09/2018	BILL	MURRAY, ROSE	$306.48	$306.48
03/02/2018	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 074006	$-73.14	$0.00
01/02/2018	PAYMENT	MURRAY, ROSE A CREDIT: D BANK: OP INTERNET NUM: 012715	$-73.14	$73.14
09/29/2017	PAYMENT	MURRAY, ROSE A CHECK NUM: 1894	$-73.14	$146.28
08/11/2017	PAYMENT	MURRAY, ROSE CHECK NUM: MO	$-73.15	$219.42
07/07/2017	BILL	MURRAY, ROSE	$292.57	$292.57
06/05/2017	PAYMENT	BRADSHAW LAW CHECK NUM: 3149	$-336.03	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.37	$336.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$333.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.88	$326.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.78	$306.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.10	$294.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.84	$286.90
07/08/2016	BILL	MURRAY, ROSE	$284.06	$284.06
04/22/2016	PAYMENT	MURRAY, ROSE CREDIT: D BANK: OP INTERNET NUM: 021477	$-153.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.47	$153.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.61	$144.98
11/19/2015	PAYMENT	DIXON, DELORES P & ET AL CHECK NUM: 0180	$-68.94	$141.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.45	$210.31
08/24/2015	PAYMENT	DIXON, DELORES P & CHRISTOPHER CHECK NUM: 178	$-86.65	$206.86
08/03/2015	INTEREST	Monthly Interest	$0.12	$293.51
07/08/2015	BILL	MURRAY, ROSE	$275.78	$293.39
07/01/2015	INTEREST	Monthly Interest	$0.12	$17.61
06/12/2015	PAYMENT	DIXON, DELORES P ET AL CHECK NUM: 0139	$-133.86	$17.49
06/01/2015	INTEREST	Monthly Interest	$1.12	$151.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$150.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.69	$143.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.68	$136.54
10/13/2014	PAYMENT	DIXON, DELORES &CHRISTOPHER ET CHECK NUM: 0136	$-66.93	$133.86
08/22/2014	PAYMENT	DIXON, DELORES P & CHRISTOPHER CHECK NUM: 128	$-66.95	$200.79
07/10/2014	BILL	MURRAY, ROSE	$267.74	$267.74
07/25/2013	PAYMENT	MURRAY, ROSE ANNA CHECK NUM: 0248	$-259.95	$0.00
07/16/2013	BILL	MURRAY, ROSE	$259.95	$259.95
07/18/2012	PAYMENT	MURRAY, ROSE ANNA CHECK NUM: 1056	$-252.37	$0.00
07/10/2012	BILL	MURRAY, ROSE	$252.37	$252.37
07/19/2011	PAYMENT	MURRAY, ROSE CHECK NUM: 163	$-245.02	$0.00
07/14/2011	BILL	MURRAY, ROSE	$245.02	$245.02
02/14/2011	PAYMENT	CLAY FITCH CREDIT: D BANK: OP INTERNET NUM: 620360	$-271.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.32	$271.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.29	$260.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$253.99
07/14/2010	BILL	FITCH, CLAY R	$251.48	$251.48
03/29/2010	PAYMENT	CLAY FITCH CREDIT: D BANK: INTERNET PMT	$-279.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.01	$279.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.94	$262.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.08	$251.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$245.44
07/21/2009	BILL	FITCH, CLAY R	$243.01	$243.01
01/08/2009	PAYMENT	FITCH, CLAY R CREDIT: D	$-249.79	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.03	$249.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.41	$243.76
07/14/2008	BILL	FITCH, CLAY R	$241.35	$241.35
05/30/2008	PAYMENT	CLAY R FITCH CREDIT: D	$-276.78	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$276.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.42	$269.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.56	$253.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.87	$242.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$236.93
07/13/2007	BILL	FITCH, CLAY R	$234.58	$234.58
05/03/2007	PAYMENT	FITCH, BILL E CARRIE V CREDIT: D	$-262.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.95	$262.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.25	$246.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.70	$235.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.28	$230.14
07/19/2006	BILL	FITCH, BILL E & CARRIE V	$227.86	$227.86
07/06/2006	PAYMENT	FITCH, BILL E & CARRIE V CASH	$-255.90	$0.00
07/03/2006	INTEREST	Monthly Interest	$1.78	$255.90
06/01/2006	INTEREST	Monthly Interest	$1.78	$254.12
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$252.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.93	$245.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.60	$230.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.33	$220.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.13	$215.48
07/21/2005	BILL	FITCH, BILL E & CARRIE V	$213.35	$213.35
04/15/2005	PAYMENT	@	$-105.04	$0.00
10/25/2004	PAYMENT	@	$-149.53	$105.04
10/25/2004	PAYMENT	FITCH, BILL E & CARRIE @	$-163.02	$254.57
07/01/2004	PENALTY	Penalty 04-05	$44.49	$417.59
07/01/2004	BILL	FITCH, BILL E & CARRIE @	$210.08	$373.10
09/03/2003	PAYMENT	@	$-54.35	$163.02
07/01/2003	BILL	FITCH, BILL E & CARRIE @	$217.37	$217.37