Tax Account 002-572-013

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Owners

REMINGTON, DENNIS DALE
PO BOX 10
WELLS, NV 89835-0010

Account Summary

Account ID	002-572-013
Account Type	Real Estate
Location	1412 CLOVER AVE WELLS CITY
Balance	$531.13
Currently Due	$265.56

Account ID

002-572-013

Account Type

Real Estate

Location

1412 CLOVER AVE
WELLS CITY

Balance

$531.13

Currently Due

$265.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.42
Total	$1,036.42
Paid	$505.29
Balance	$531.13
Due	$265.56
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

$1,036.42

Total

$1,036.42

Paid

$505.29

Balance

$531.13

Due

$265.56

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	$239.73	$0.00	$239.73	$239.73	$0.00
2	10/07/2024	10/17/2024	Paid	$265.56	$0.00	$265.56	$265.56	$0.00
3	01/06/2025	01/16/2025	Due	$265.56	$0.00	$265.56	$0.00	$265.56
4	03/03/2025	03/13/2025	Due	$265.57	$0.00	$265.57	$0.00	$531.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.13	$0.00	$930.13	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$903.05	$0.00	$903.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$876.75	$0.00	$876.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$851.20	$8.51	$859.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$826.40	$0.00	$826.40	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$807.45	$32.32	$839.77	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$794.70	$15.90	$810.60	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$788.90	$27.61	$816.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$388.19	$7.76	$395.95	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$376.90	$13.19	$390.09	$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
10/22/2024	PAYMENT	REMINGTON, DENNIS CASH	$-265.56	$531.13
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-10.62	$796.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.62	$807.31
08/30/2024	PAYMENT	REMINGTON, DENNIS DALE SYS ORIG: CASH	$-239.73	$796.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$1,036.42
08/30/2024	ADJUSTMENT	REMINGTON, DENNIS DALE CASH VOIDED PAYMENT: 923134. REASON: AMENDMENT TO RE 2025	$239.73	$958.02
08/06/2024	PAYMENT	REMINGTON, DENNIS DALE CASH	$-239.73	$718.29
07/10/2024	BILL	REMINGTON, DENNIS DALE	$958.02	$958.02
03/06/2024	PAYMENT	REMINGTON, DENNIS DALE CASH	$-232.53	$0.00
01/02/2024	PAYMENT	REMINGTON, DENNIS DALE CASH	$-232.53	$232.53
10/06/2023	PAYMENT	REMINGTON, DENNIS DALE CHECK 2642	$-232.53	$465.06
07/31/2023	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2641	$-232.54	$697.59
07/12/2023	BILL	REMINGTON, DENNIS DALE	$930.13	$930.13
02/27/2023	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2640	$-225.76	$0.00
12/14/2022	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2639	$-225.76	$225.76
10/04/2022	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2637	$-225.76	$451.52
08/08/2022	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2636	$-225.77	$677.28
07/12/2022	BILL	REMINGTON, DENNIS DALE	$903.05	$903.05
03/02/2022	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2627	$-219.18	$0.00
01/04/2022	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2625	$-219.18	$219.18
09/28/2021	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2620	$-219.18	$438.36
08/19/2021	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2616	$-219.21	$657.54
07/14/2021	BILL	REMINGTON, DENNIS DALE	$876.75	$876.75
06/16/2021	PAYMENT	ECT CASH	$-8.51	$0.00
03/08/2021	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2610	$-212.80	$8.51
12/21/2020	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2605	$-212.80	$221.31
09/30/2020	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2597	$-212.80	$434.11
08/28/2020	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2695	$-212.80	$646.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.51	$859.71
07/15/2020	BILL	REMINGTON, DENNIS DALE	$851.20	$851.20
03/02/2020	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2685	$-206.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$206.60
01/06/2020	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2681	$-206.60	$206.60
10/14/2019	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2679	$-206.60	$413.20
08/21/2019	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2678	$-206.60	$619.80
07/10/2019	BILL	REMINGTON, DENNIS DALE	$826.40	$826.40
05/16/2019	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2672	$-16.18	$0.00
05/16/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.11	$16.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$15.07
03/21/2019	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2594	$-201.86	$8.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.07	$209.93
01/14/2019	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2579	$-201.86	$201.86
10/22/2018	PAYMENT	REMINGTON, DENNIS D CHECK NUM: 2569	$-8.07	$403.72
10/15/2018	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2566	$-201.86	$411.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.07	$613.65
09/14/2018	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2561	$-8.07	$605.58
09/06/2018	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2559	$-201.87	$613.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.07	$815.52
07/09/2018	BILL	REMINGTON, DENNIS DALE	$807.45	$807.45
03/09/2018	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2539	$-198.67	$0.00
02/12/2018	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2536	$-7.95	$198.67
01/26/2018	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2534	$-198.67	$206.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.95	$405.29
11/03/2017	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2525	$-7.95	$397.34
10/26/2017	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2524	$-198.67	$405.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.95	$603.96
07/26/2017	PAYMENT	REMINGTON, DENNIS DALE CASH	$-198.69	$596.01
07/07/2017	BILL	REMINGTON, DENNIS DALE	$794.70	$794.70
03/03/2017	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2495	$-619.27	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.72	$619.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.89	$599.55
08/24/2016	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2475	$-197.24	$591.66
07/08/2016	BILL	REMINGTON, DENNIS DALE	$788.90	$788.90
04/20/2016	PAYMENT	REMMINGTON, DENNIS CREDIT: D BANK: OP INTERNET NUM: 264744	$-100.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.88	$100.92
01/08/2016	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2445	$-97.04	$97.04
11/02/2015	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2435	$-3.88	$194.08
10/26/2015	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2434	$-97.04	$197.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.88	$295.00
07/31/2015	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2423	$-97.07	$291.12
07/08/2015	BILL	REMINGTON, DENNIS DALE	$388.19	$388.19
03/13/2015	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2407	$-94.22	$0.00
01/30/2015	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2402	$-201.63	$94.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.42	$295.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.77	$286.43
08/22/2014	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2387	$-94.24	$282.66
07/10/2014	BILL	REMINGTON, DENNIS DALE	$376.90	$376.90
04/21/2014	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2366	$-95.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.66	$95.14
01/24/2014	PAYMENT	REMINGTON, DENNIS DALE CASH	$-95.14	$91.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.66	$186.62
10/21/2013	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2335	$-195.78	$182.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.15	$378.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$369.59
07/16/2013	BILL	REMINGTON, DENNIS DALE	$365.93	$365.93
04/26/2013	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2310	$-408.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.87	$408.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.99	$383.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.88	$367.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$358.83
07/10/2012	BILL	REMINGTON, DENNIS DALE	$355.28	$355.28
06/08/2012	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2251	$-192.97	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.44	$192.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$191.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.62	$184.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.45	$175.91
09/21/2011	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2186	$-86.23	$172.46
08/24/2011	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2174	$-86.24	$258.69
07/14/2011	BILL	REMINGTON, DENNIS DALE	$344.93	$344.93
04/18/2011	PAYMENT	REMINGTON, DENNIS CHECK	$-87.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.35	$87.20
02/15/2011	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2107	$-87.20	$83.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.35	$171.05
10/19/2010	PAYMENT	REMINGTON, DENNIS CHECK NUM: 2065	$-87.20	$167.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.35	$254.90
08/13/2010	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 2046	$-83.86	$251.55
07/14/2010	BILL	REMINGTON, DENNIS DALE	$335.41	$335.41
03/03/2010	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1995	$-81.41	$0.00
01/14/2010	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1979	$-81.41	$81.41
10/20/2009	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1946	$-81.41	$162.82
09/15/2009	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1929	$-81.43	$244.23
07/21/2009	BILL	REMINGTON, DENNIS DALE	$325.66	$325.66
04/03/2009	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1886	$-7.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.85
02/23/2009	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1874	$-79.04	$7.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$86.59
12/30/2008	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1855	$-79.04	$86.30
10/27/2008	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1837	$-79.04	$165.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.10	$244.38
09/09/2008	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1817	$-79.04	$240.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$319.32
07/14/2008	BILL	REMINGTON, DENNIS DALE	$316.16	$316.16
02/29/2008	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1762	$-76.73	$0.00
01/14/2008	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1752	$-156.53	$76.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.07	$233.26
08/22/2007	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1696	$-76.75	$230.19
07/13/2007	BILL	REMINGTON, DENNIS DALE	$306.94	$306.94
02/20/2007	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1639	$-81.35	$0.00
01/23/2007	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1630	$-74.50	$81.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.87	$155.85
11/14/2006	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1601	$-74.50	$151.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.98	$226.48
08/21/2006	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1566	$-74.50	$223.50
07/19/2006	BILL	REMINGTON, DENNIS DALE	$298.00	$298.00
03/23/2006	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1461	$-3.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.01
02/21/2006	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1430	$-144.66	$2.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.89	$147.55
09/19/2005	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1324	$-72.33	$144.66
09/14/2005	PAYMENT	REMINGTON, DENNIS DALE CHECK NUM: 1310	$-72.33	$216.99
07/21/2005	BILL	REMINGTON, DENNIS DALE	$289.32	$289.32
03/17/2005	PAYMENT	@	$-71.18	$0.00
01/05/2005	PAYMENT	@	$-71.18	$71.18
09/20/2004	PAYMENT	@	$-71.18	$142.36
08/25/2004	PAYMENT	@	$-71.20	$213.54
07/01/2004	BILL	REMINGTON, DENNIS DALE @	$284.74	$284.74
02/27/2004	PAYMENT	@	$-71.44	$0.00
01/16/2004	PAYMENT	@	$-71.44	$71.44
08/26/2003	PAYMENT	@	$-145.76	$142.88
07/01/2003	PENALTY	Penalty 03-04	$2.86	$288.64
07/01/2003	BILL	REMINGTON, DENNIS DALE @	$285.78	$285.78