Tax Account 002-574-011

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Owners

JOHNSON, ROBERT L & MARIANNE D
PO BOX 57
DEETH, NV 89823-0057

690344~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-574-011
Account Type	Real Estate
Location	1332 CLOVER AVE WELLS CITY
Balance	$57.22
Currently Due	$0.00

Account ID

002-574-011

Account Type

Real Estate

Location

1332 CLOVER AVE
WELLS CITY

Balance

$57.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.13
Total	$954.13
Paid	$896.91
Balance	$57.22
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

$954.13

Total

$954.13

Paid

$896.91

Balance

$57.22

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	$224.49	$0.00	$224.49	$224.49	$0.00
2	10/07/2024	10/17/2024	Paid	$243.21	$0.00	$243.21	$243.21	$0.00
3	01/06/2025	01/16/2025	Paid	$243.21	$0.00	$243.21	$243.21	$0.00
4	03/03/2025	03/13/2025	Due	$243.22	$0.00	$243.22	$186.00	$57.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.83	$0.00	$733.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$679.47	$0.00	$679.47	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$660.81	$6.61	$667.42	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$651.53	$0.00	$651.53	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$648.69	$1.31	$650.00	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$642.84	$6.43	$649.27	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$665.06	$0.00	$665.06	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$650.87	$0.00	$650.87	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$632.59	$0.00	$632.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$627.35	$0.00	$627.35	$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	MARIANNE D JOHN SYS WF - 024072303086491 ORIG: EBOX	$-896.91	$57.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.22	$954.13
08/30/2024	ADJUSTMENT	MARIANNE D JOHN EBOX WF - 024072303086491 VOIDED PAYMENT: 913440. REASON: AMENDMENT TO RE 2025	$896.91	$896.91
07/23/2024	PAYMENT	MARIANNE D JOHN EBOX WF - 024072303086491	$-896.91	$0.00
07/10/2024	BILL	JOHNSON, ROBERT L & MARIANNE D	$896.91	$896.91
08/22/2023	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 023082203101370	$-733.83	$0.00
07/12/2023	BILL	JOHNSON, ROBERT L & MARIANNE D	$733.83	$733.83
01/05/2023	PAYMENT	ECT CASH BANK: WF INTERNET	$-1.00	$0.00
01/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022092903069037	$-509.58	$1.00
01/05/2023	AMENDMENT	Remove pen too small to bill	$-0.04	$510.58
01/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022092903069037	$509.58	$510.62
09/29/2022	VOID	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022092903069037	$-509.58	$1.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.04	$510.62
07/26/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022072603109364	$-168.89	$510.58
07/12/2022	BILL	JOHNSON, ROBERT L & MARIANNE D	$679.47	$679.47
02/23/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022022303151978	$-171.81	$0.00
01/26/2022	PAYMENT	JOHNSON, MARIANNE D CHECK NUM: EBOX PYMT	$-165.20	$171.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.61	$337.01
09/22/2021	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 021092203088275	$-165.20	$330.40
07/22/2021	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 021072203081216	$-165.21	$495.60
07/14/2021	BILL	JOHNSON, ROBERT L & MARIANNE D	$660.81	$660.81
02/24/2021	PAYMENT	JOHNSON, MARIANNE D CHECK NUM: 021022403097126	$-148.25	$0.00
12/23/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: 020122303099439	$-167.75	$148.25
10/23/2020	AMENDMENT	Adjusted to amount paid	$1.31	$316.00
10/02/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: 020100203225666	$-167.75	$314.69
07/22/2020	PAYMENT	JOHNSON, MARIANNE D CHECK NUM: 020072203095007	$-167.78	$482.44
07/15/2020	BILL	JOHNSON, ROBERT L & MARIANNE D	$651.53	$650.22
02/20/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: ACH	$-128.14	$-1.31
02/20/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: ACH	$-34.03	$126.83
02/20/2020	PAYMENT	JOHNSON MARIANNE D CHECK NUM: ACH	$-34.03	$160.86
01/02/2020	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 020010203171949	$-129.45	$194.89
09/24/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019092403105590	$-162.17	$324.34
08/16/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019081603113912	$-162.18	$486.51
07/10/2019	BILL	JOHNSON, ROBERT L & MARIANNE D	$648.69	$648.69
03/05/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019030503143663	$-167.14	$0.00
02/25/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019022503059767	$-160.71	$167.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.43	$327.85
09/24/2018	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 018092403046485	$-160.71	$321.42
08/02/2018	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 018080203079813	$-160.71	$482.13
07/09/2018	BILL	JOHNSON, ROBERT L & MARIANNE D	$642.84	$642.84
02/23/2018	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 018022303078311	$-166.26	$0.00
12/21/2017	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 017122103043192	$-166.26	$166.26
09/21/2017	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 017092103039787	$-166.26	$332.52
07/20/2017	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 017072003045061	$-166.28	$498.78
07/07/2017	BILL	JOHNSON, ROBERT L & MARIANNE D	$665.06	$665.06
03/01/2017	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 017030103135953	$-162.71	$0.00
12/27/2016	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 016122703050669	$-162.71	$162.71
10/03/2016	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 016100303106038	$-162.71	$325.42
07/22/2016	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 016072203062301	$-162.74	$488.13
07/08/2016	BILL	JOHNSON, ROBERT L & MARIANNE D	$650.87	$650.87
03/01/2016	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 016030103154862	$-158.14	$0.00
12/31/2015	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 015123103136468	$-158.14	$158.14
09/22/2015	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 015092203068176	$-158.14	$316.28
07/23/2015	PAYMENT	JOHNSON, MARIANNE D CHECK NUM: 015072303036329	$-158.17	$474.42
07/08/2015	BILL	JOHNSON, ROBERT L & MARIANNE D	$632.59	$632.59
09/17/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393428	$-470.49	$0.00
08/08/2014	PAYMENT	GIBBS, MARGARET CHECK NUM: 5538	$-156.86	$470.49
07/10/2014	BILL	GIBBS, MARGARET AILEEN	$627.35	$627.35
03/31/2014	PAYMENT	GIBBS, MARGARET CHECK NUM: 5449	$-171.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.60	$171.59
12/24/2013	PAYMENT	GIBBS, MARGARET CHECK NUM: 5364	$-164.99	$164.99
09/30/2013	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 5319	$-164.99	$329.98
07/26/2013	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 5283	$-164.99	$494.97
07/16/2013	BILL	GIBBS, MARGARET AILEEN	$659.96	$659.96
03/11/2013	PAYMENT	GIBBS, MARGARET CHECK NUM: 5204	$-160.84	$0.00
12/11/2012	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 5155	$-160.84	$160.84
09/27/2012	PAYMENT	GIBBS, MARGARET CHECK NUM: 5114	$-160.84	$321.68
08/03/2012	PAYMENT	GIBBS, MARGARET CHECK NUM: 5085	$-160.86	$482.52
07/10/2012	BILL	GIBBS, MARGARET AILEEN	$643.38	$643.38
03/01/2012	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 5010	$-161.45	$0.00
12/22/2011	PAYMENT	GIBBS, MARGARET CHECK NUM: 4974	$-161.45	$161.45
09/28/2011	PAYMENT	GIBBS, MARGARET CHECK NUM: 4653	$-161.45	$322.90
08/02/2011	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 4943	$-161.46	$484.35
07/14/2011	BILL	GIBBS, MARGARET AILEEN	$645.81	$645.81
03/04/2011	PAYMENT	GIBBS, MARGARET CHECK NUM: 4816	$-159.36	$0.00
01/25/2011	PAYMENT	GIBBS, MARGARET CHECK NUM: 4746	$-168.09	$159.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$327.45
11/01/2010	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 4597	$-165.00	$319.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.37	$484.45
08/30/2010	PAYMENT	GIBBS, MARGARET CHECK NUM: 4574	$-523.41	$478.08
08/02/2010	INTEREST	Monthly Interest	$2.72	$1,001.49
07/14/2010	BILL	GIBBS, MARGARET AILEEN	$637.45	$998.77
07/01/2010	INTEREST	Monthly Interest	$2.72	$361.32
06/01/2010	INTEREST	Monthly Interest	$2.72	$358.60
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$355.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.30	$348.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.51	$332.58
11/02/2009	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 4140	$-170.00	$326.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.52	$496.07
09/30/2009	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 4093	$-170.00	$489.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.53	$659.55
07/21/2009	BILL	GIBBS, MARGARET AILEEN	$653.02	$653.02
02/27/2009	PAYMENT	GIBBS, MARGARET AILEEN CASH	$-351.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.80	$351.92
10/16/2008	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3738	$-180.00	$345.12
08/22/2008	PAYMENT	GIBBS, MARGARET AILEEN CREDIT: D	$-175.04	$525.12
07/14/2008	BILL	GIBBS, MARGARET AILEEN	$700.16	$700.16
04/21/2008	PAYMENT	GIBBS, MARGARET AILEEN CREDIT: D	$-176.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.80	$176.74
01/07/2008	PAYMENT	GIBBS, MARGARET AILEEN CREDIT: D	$-169.94	$169.94
09/26/2007	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3492	$-169.94	$339.88
08/29/2007	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3472	$-169.94	$509.82
07/13/2007	BILL	GIBBS, MARGARET AILEEN	$679.76	$679.76
03/08/2007	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3334	$-156.58	$0.00
01/10/2007	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3285	$-164.99	$156.58
11/02/2006	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3263	$-180.00	$321.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.60	$501.57
09/11/2006	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3196	$-164.99	$494.97
07/19/2006	BILL	GIBBS, MARGARET AILEEN	$659.96	$659.96
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3170	$-166.58	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.01	$166.58
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3170	$166.58	$166.59
03/17/2006	VOID	GIBBS, MARGARET AILEEN CHECK NUM: 3170	$-166.58	$0.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.41	$166.59
12/22/2005	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3157	$-166.59	$160.18
10/25/2005	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3060	$-160.18	$326.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.41	$486.95
09/14/2005	PAYMENT	GIBBS, MARGARET AILEEN CHECK NUM: 3043	$-160.20	$480.54
07/21/2005	BILL	GIBBS, MARGARET AILEEN	$640.74	$640.74
04/01/2005	PAYMENT	@	$-159.64	$0.00
01/05/2005	PAYMENT	@	$-159.64	$159.64
10/05/2004	PAYMENT	@	$-159.64	$319.28
08/05/2004	PAYMENT	@	$-166.04	$478.92
07/01/2004	PENALTY	Penalty 04-05	$6.39	$644.96
07/01/2004	BILL	GIBBS, MARGARET AILEEN @	$638.57	$638.57
03/03/2004	PAYMENT	@	$-200.09	$0.00
01/02/2004	PAYMENT	@	$-200.09	$200.09
09/29/2003	PAYMENT	@	$-200.09	$400.18
07/31/2003	PAYMENT	@	$-200.12	$600.27
07/01/2003	BILL	GIBBS, MARGARET AILEEN @	$800.39	$800.39