Tax Account 002-572-005

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Owners

BATES, JONATHAN ET AL
PO BOX 98
WELLS, NV 89835-0098

FRANCO, KELSEY ET AL

812979

Account Summary

Account ID	002-572-005
Account Type	Real Estate
Location	594 5TH ST WELLS CITY
Balance	$348.79
Currently Due	$0.00

Account ID

002-572-005

Account Type

Real Estate

Location

594 5TH ST
WELLS CITY

Balance

$348.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.16
Total	$682.16
Paid	$333.37
Balance	$348.79
Due	$0.00
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

$682.16

Total

$682.16

Paid

$333.37

Balance

$348.79

Due

$0.00

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	Paid	$158.98	$0.00	$158.98	$158.98	$0.00
2	10/07/2024	10/17/2024	Paid	$174.39	$0.00	$174.39	$174.39	$0.00
3	01/06/2025	01/16/2025	Due	$174.39	$0.00	$174.39	$0.00	$174.39
4	03/03/2025	03/13/2025	Due	$174.40	$0.00	$174.40	$0.00	$348.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.08	$0.00	$558.08	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$516.74	$5.17	$521.91	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$484.51	$0.00	$484.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$458.84	$90.81	$549.65	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$442.90	$95.65	$538.55	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$442.50	$110.28	$552.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$419.14	$62.87	$482.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$395.80	$0.00	$395.80	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$384.26	$0.00	$384.26	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$373.07	$0.00	$373.07	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-174.39	$348.79
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-158.98	$523.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.35	$682.16
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928671. REASON: AMENDMENT TO RE 2025	$158.98	$634.81
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-158.98	$475.83
07/10/2024	BILL	BATES, JONATHAN ET AL	$634.81	$634.81
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-139.52	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-139.52	$139.52
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-139.52	$279.04
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-139.52	$418.56
07/12/2023	BILL	BATES, JONATHAN ET AL	$558.08	$558.08
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-129.18	$0.00
11/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45049	$-263.53	$129.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.17	$392.71
08/26/2022	PAYMENT	JOHNSON, TYLER G CREDIT: D BANK: OP INTERNET NUM: 264587	$-129.20	$387.54
07/12/2022	BILL	JOHNSON, TYLER GRANT	$516.74	$516.74
08/03/2021	PAYMENT	JOHNSON, TYLER CREDIT: D NUM: OP	$-1,041.62	$0.00
08/02/2021	INTEREST	Monthly Interest	$3.86	$1,041.62
07/14/2021	BILL	ELKO CO TREAS TR	$484.51	$1,037.76
07/02/2021	INTEREST	Monthly Interest	$3.86	$553.25
05/31/2021	INTEREST	Monthly Interest	$0.04	$549.39
05/06/2021	AMENDMENT	Publication Fee	$7.00	$549.35
04/30/2021	INTEREST	Monthly Interest	$0.04	$542.35
03/31/2021	INTEREST	Monthly Interest	$0.04	$542.31
03/26/2021	AMENDMENT	Certified Cost	$6.90	$542.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.12	$535.37
02/26/2021	INTEREST	Monthly Interest	$0.04	$503.25
01/29/2021	INTEREST	Monthly Interest	$0.04	$503.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.65	$503.17
12/31/2020	INTEREST	Monthly Interest	$0.04	$482.52
11/30/2020	INTEREST	Monthly Interest	$0.04	$482.48
10/29/2020	INTEREST	Monthly Interest	$0.04	$482.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.47	$482.40
09/30/2020	INTEREST	Monthly Interest	$0.04	$470.93
08/31/2020	INTEREST	Monthly Interest	$0.04	$470.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.59	$470.85
07/16/2020	PAYMENT	JOHNSON, TYLER G CHECK NUM: ACH	$-1,083.87	$466.26
07/15/2020	INTEREST	Monthly Interest	$0.04	$1,550.13
07/15/2020	BILL	JOHNSON, TYLER GRANT	$458.84	$1,550.09
06/30/2020	INTEREST	Monthly Interest	$7.38	$1,091.25
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.69	$1,083.87
05/29/2020	INTEREST	Monthly Interest	$3.69	$1,080.18
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,076.49
04/30/2020	INTEREST	Monthly Interest	$3.69	$1,069.49
03/31/2020	INTEREST	Monthly Interest	$3.69	$1,065.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.00	$1,062.11
02/28/2020	INTEREST	Monthly Interest	$3.69	$1,031.11
01/31/2020	INTEREST	Monthly Interest	$3.69	$1,027.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.93	$1,023.73
01/02/2020	INTEREST	Monthly Interest	$3.69	$1,003.80
12/02/2019	INTEREST	Monthly Interest	$3.69	$1,000.11
11/01/2019	INTEREST	Monthly Interest	$3.69	$996.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.07	$992.73
10/01/2019	INTEREST	Monthly Interest	$3.69	$981.66
09/03/2019	INTEREST	Monthly Interest	$3.69	$977.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.43	$974.28
08/01/2019	INTEREST	Monthly Interest	$3.69	$969.85
07/10/2019	BILL	JOHNSON, TYLER GRANT	$442.90	$966.16
07/01/2019	INTEREST	Monthly Interest	$3.69	$523.26
06/03/2019	INTEREST	Monthly Interest	$3.69	$519.57
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$515.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.98	$508.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.91	$477.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.06	$457.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.43	$446.93
07/09/2018	BILL	JOHNSON, TYLER GRANT	$442.50	$442.50
04/09/2018	PAYMENT	JOHNSON, TYLER CHECK BANK: OP INTERNET NUM: 128625991	$-482.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.34	$482.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.86	$452.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.48	$433.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$423.33
07/07/2017	BILL	JOHNSON, TYLER GRANT	$419.14	$419.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.95	$98.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.95	$197.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-98.95	$296.85
07/08/2016	BILL	TAYLOR, NANCY	$395.80	$395.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-96.06	$96.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.06	$192.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.08	$288.18
07/08/2015	BILL	TAYLOR, NANCY	$384.26	$384.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.26	$93.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.26	$186.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-93.29	$279.78
07/10/2014	BILL	TAYLOR, NANCY	$373.07	$373.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-76.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.00	$76.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.00	$152.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.00	$228.00
07/16/2013	BILL	TAYLOR, NANCY	$304.00	$304.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-73.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.78	$73.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.78	$147.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.81	$221.34
07/10/2012	BILL	TAYLOR, NANCY	$295.15	$295.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-71.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-71.63	$71.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-71.63	$143.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-71.66	$214.89
07/14/2011	BILL	TAYLOR, NANCY	$286.55	$286.55
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-73.18	$0.00
10/05/2010	PAYMENT	CAPITAL RELOCATION SERVICES CHECK NUM: 11368	$-73.18	$73.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-73.18	$146.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-73.21	$219.54
07/14/2010	BILL	ASHBY, DAVID L & SARA F	$292.75	$292.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-71.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-71.05	$71.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-71.05	$142.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-71.07	$213.15
07/21/2009	BILL	ASHBY, DAVID L & SARA F	$284.22	$284.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-69.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-69.97	$69.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-69.97	$139.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-69.98	$209.91
07/14/2008	BILL	ASHBY, DAVID L & SARA F	$279.89	$279.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-67.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-67.96	$67.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-67.96	$135.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-67.99	$203.88
07/13/2007	BILL	ASHBY, DAVID L & SARA F	$271.87	$271.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-65.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-65.85	$65.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-65.85	$131.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-65.87	$197.55
07/19/2006	BILL	ASHBY, DAVID L & SARA F	$263.42	$263.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-61.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-61.66	$61.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-61.66	$123.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-61.67	$184.98
07/21/2005	BILL	ASHBY, DAVID L & SARA F	$246.65	$246.65
02/16/2005	PAYMENT	@	$-60.68	$0.00
12/15/2004	PAYMENT	@	$-60.68	$60.68
10/05/2004	PAYMENT	@	$-60.68	$121.36
07/27/2004	PAYMENT	@	$-60.68	$182.04
07/01/2004	BILL	ASHBY, DAVID L & SARA @	$242.72	$242.72
02/04/2004	PAYMENT	@	$-67.79	$0.00
12/18/2003	PAYMENT	@	$-67.79	$67.79
09/22/2003	PAYMENT	@	$-67.79	$135.58
08/11/2003	PAYMENT	@	$-67.82	$203.37
07/01/2003	BILL	ASHBY, DAVID L & SARA @	$271.19	$271.19