Tax Account 002-575-008

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Owners

PRUITT, STEVEN D
PO BOX 594
WELLS, NV 89835-0594

Account Summary

Account ID	002-575-008
Account Type	Real Estate
Location	653 3RD ST WELLS CITY
Balance	$586.30
Currently Due	$0.00

Account ID

002-575-008

Account Type

Real Estate

Location

653 3RD ST
WELLS CITY

Balance

$586.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.76
Total	$762.76
Paid	$176.46
Balance	$586.30
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

$762.76

Total

$762.76

Paid

$176.46

Balance

$586.30

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	$176.46	$0.00	$176.46	$176.46	$0.00
2	10/07/2024	10/17/2024	Due	$195.43	$0.00	$195.43	$0.00	$195.43
3	01/06/2025	01/16/2025	Due	$195.43	$0.00	$195.43	$0.00	$390.86
4	03/03/2025	03/13/2025	Due	$195.44	$0.00	$195.44	$0.00	$586.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.44	$53.86	$723.30	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$649.95	$6.50	$656.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$631.02	$0.00	$631.02	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$612.65	$0.00	$612.65	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$594.80	$0.00	$594.80	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$439.58	$0.00	$439.58	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$421.82	$0.00	$421.82	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$409.52	$0.00	$409.52	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$397.59	$0.00	$397.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$386.00	$0.00	$386.00	$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	PRUITT, STEVEN D SYS ORIG: CARD	$-176.46	$586.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.61	$762.76
08/30/2024	ADJUSTMENT	PRUITT, STEVEN D CARD VOIDED PAYMENT: 944786. REASON: AMENDMENT TO RE 2025	$176.46	$705.15
08/20/2024	PAYMENT	PRUITT, STEVEN D CARD	$-176.46	$528.69
07/10/2024	BILL	PRUITT, STEVEN D	$705.15	$705.15
06/10/2024	PAYMENT	PRUITT, STEVE CARD	$-191.10	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$191.10
04/02/2024	PAYMENT	PRUITT, STEVEN D CARD	$-174.05	$184.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$358.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$341.41
12/04/2023	PAYMENT	PRUITT, STEVEN D CARD	$-184.10	$334.72
10/20/2023	PAYMENT	PRUITT, STEVEN D CARD	$-174.05	$518.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$692.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$676.13
07/12/2023	BILL	PRUITT, STEVEN D	$669.44	$669.44
04/06/2023	PAYMENT	PRUITT, STEVEN CREDIT: D	$-331.46	$0.00
04/06/2023	AMENDMENT	Remove 4th installment see not	$-16.25	$331.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.25	$347.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.50	$331.46
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.48	$324.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.51	$487.44
07/12/2022	BILL	PRUITT, STEVEN D	$649.95	$649.95
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.75	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.75	$157.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.75	$315.50
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.77	$473.25
07/14/2021	BILL	PRUITT, STEVEN D	$631.02	$631.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-153.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-153.16	$153.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-153.16	$306.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-153.17	$459.48
07/15/2020	BILL	PRUITT, STEVEN D	$612.65	$612.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-148.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.70	$148.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.70	$297.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.70	$446.10
07/10/2019	BILL	PRUITT, STEVEN D	$594.80	$594.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.89	$109.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-109.89	$219.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.91	$329.67
07/09/2018	BILL	PRUITT, STEVEN D	$439.58	$439.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.45	$105.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.45	$210.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.47	$316.35
07/07/2017	BILL	PRUITT, STEVEN D	$421.82	$421.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.38	$102.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.38	$204.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-102.38	$307.14
07/08/2016	BILL	PRUITT, STEVEN D	$409.52	$409.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-99.39	$99.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.39	$198.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.42	$298.17
07/08/2015	BILL	PRUITT, STEVEN D	$397.59	$397.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.50	$96.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.50	$193.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-96.50	$289.50
07/10/2014	BILL	PRUITT, STEVEN D	$386.00	$386.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-90.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.43	$90.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.43	$180.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.46	$271.29
07/16/2013	BILL	PRUITT, STEVEN D	$361.75	$361.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-87.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.80	$87.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.80	$175.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.81	$263.40
07/10/2012	BILL	PRUITT, STEVEN D	$351.21	$351.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.24	$85.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-85.24	$170.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.26	$255.72
07/14/2011	BILL	PRUITT, STEVEN D	$340.98	$340.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-85.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-85.82	$85.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-85.82	$171.64
08/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 59007	$-85.82	$257.46
07/14/2010	BILL	PRUITT, STEVEN D	$343.28	$343.28
04/01/2010	PAYMENT	PRUITT, STEVE CREDIT: D	$-383.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.33	$383.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.00	$359.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.33	$344.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.33	$336.61
07/21/2009	BILL	PRUITT, STEVEN D	$333.28	$333.28
06/15/2009	PAYMENT	PRUITT, STEVEN D CREDIT: B NUM: 8947	$-506.11	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.53	$506.11
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$502.58
05/04/2009	INTEREST	Monthly Interest	$0.77	$495.58
04/01/2009	INTEREST	Monthly Interest	$0.77	$494.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.16	$494.04
03/02/2009	INTEREST	Monthly Interest	$0.77	$470.88
02/02/2009	INTEREST	Monthly Interest	$0.77	$470.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.89	$469.34
01/02/2009	INTEREST	Monthly Interest	$0.77	$454.45
12/02/2008	INTEREST	Monthly Interest	$0.77	$453.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.27	$452.91
10/01/2008	INTEREST	Monthly Interest	$0.77	$444.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.31	$443.87
09/02/2008	INTEREST	Monthly Interest	$0.77	$440.56
08/01/2008	INTEREST	Monthly Interest	$0.77	$439.79
07/14/2008	BILL	PRUITT, STEVEN D	$330.92	$439.02
07/01/2008	INTEREST	Monthly Interest	$0.77	$108.10
06/02/2008	INTEREST	Monthly Interest	$0.77	$107.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$106.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.64	$99.56
02/04/2008	PAYMENT	WELLS FARGO FINANCIAL CHECK NUM: 156-58726	$-252.62	$94.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.48	$347.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.05	$333.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$325.01
08/24/2007	PAYMENT	PRUITT, STEVEN D CHECK NUM: 424	$-374.86	$321.79
08/01/2007	INTEREST	Monthly Interest	$2.61	$696.65
07/13/2007	BILL	PRUITT, STEVEN D	$321.79	$694.04
07/02/2007	INTEREST	Monthly Interest	$2.61	$372.25
06/01/2007	INTEREST	Monthly Interest	$2.61	$369.64
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$367.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.91	$360.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.09	$338.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.83	$324.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.13	$316.20
07/19/2006	BILL	PRUITT, STEVEN D	$313.07	$313.07
06/28/2006	PAYMENT	PRUITT, STEVEN D CHECK NUM: 7850	$-346.55	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.44	$346.55
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$344.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.52	$337.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.19	$316.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.33	$303.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.93	$296.07
08/10/2005	PAYMENT	PRUITT, STEVEN D CHECK NUM: 7129	$-341.24	$293.14
08/02/2005	INTEREST	Monthly Interest	$2.40	$634.38
07/21/2005	BILL	PRUITT, STEVEN D	$293.14	$631.98
07/01/2004	PAYMENT	@	$-8.67	$338.84
07/01/2004	PENALTY	Penalty 04-05	$58.95	$347.51
07/01/2004	BILL	PRUITT, STEVEN D @	$288.56	$288.56
07/01/2003	PAYMENT	PRUITT, STEVEN D @	$-311.82	$0.00
07/01/2003	BILL	PRUITT, STEVEN D @	$311.82	$311.82