Tax Account 002-575-010

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Owners

HUSTON, FRANK & SALLY
PO BOX 503
WELLS, NV 89835-0503

723735

Account Summary

Account ID	002-575-010
Account Type	Real Estate
Location	609 3RD ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-575-010

Account Type

Real Estate

Location

609 3RD ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.99
Total	$109.99
Paid	$109.99
Balance	$0.00
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

$109.99

Total

$109.99

Paid

$109.99

Balance

$0.00

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	$89.55	$0.00	$89.55	$89.55	$0.00
2	10/07/2024	10/17/2024	Paid	$6.74	$0.00	$6.74	$6.74	$0.00
3	01/06/2025	01/16/2025	Paid	$6.74	$0.00	$6.74	$6.74	$0.00
4	03/03/2025	03/13/2025	Paid	$6.96	$0.00	$6.96	$6.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.92	$0.00	$86.92	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$87.32	$0.00	$87.32	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$138.75	$0.00	$138.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$134.71	$0.00	$134.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$132.00	$0.00	$132.00	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$150.48	$0.00	$150.48	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$141.46	$0.00	$141.46	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$136.23	$0.00	$136.23	$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
09/19/2024	PAYMENT	HUSTON, SALLY CARD	$-20.44	$0.00
08/30/2024	PAYMENT	HUSTON, SALLY ET AL SYS 3051 ORIG: CHECK	$-89.55	$20.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.44	$109.99
08/30/2024	ADJUSTMENT	HUSTON, SALLY ET AL CHECK 3051 VOIDED PAYMENT: 924635. REASON: AMENDMENT TO RE 2025	$89.55	$89.55
08/08/2024	PAYMENT	HUSTON, SALLY ET AL CHECK 3051	$-89.55	$0.00
07/10/2024	BILL	HUSTON, FRANK & SALLY	$89.55	$89.55
07/25/2023	PAYMENT	HUSTON, SALLY CHECK NUM: 2967	$-86.92	$0.00
07/12/2023	BILL	HUSTON, FRANK & SALLY	$86.92	$86.92
07/28/2022	PAYMENT	HUSTON, SALLY CREDIT: D	$-87.32	$0.00
07/12/2022	BILL	HUSTON, FRANK & SALLY	$87.32	$87.32
07/26/2021	PAYMENT	HUSTON, SALLY & FERGUSON, CHER CHECK NUM: 2810	$-138.75	$0.00
07/14/2021	BILL	HUSTON, FRANK & SALLY	$138.75	$138.75
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.77	$0.00
07/27/2020	PAYMENT	SALLY HUSTON, ET AL CHECK NUM: 2716	$-132.94	$1.77
07/15/2020	BILL	HUSTON, FRANK & SALLY	$134.71	$134.71
08/06/2019	PAYMENT	HUSTON, SALLY ET AL CHECK NUM: 2610`	$-132.00	$0.00
07/10/2019	BILL	HUSTON, FRANK & SALLY	$132.00	$132.00
08/01/2018	PAYMENT	HUSTON, FRANK & SALLY CHECK NUM: 2498	$-150.48	$0.00
07/09/2018	BILL	HUSTON, FRANK & SALLY	$150.48	$150.48
07/24/2017	PAYMENT	HUSTON, SALLY & ET AL CHECK NUM: 2377	$-141.46	$0.00
07/07/2017	BILL	HUSTON, FRANK & SALLY	$141.46	$141.46
07/19/2016	PAYMENT	HUSTON, SALLY & FERGUSON, CHER CHECK NUM: 2255	$-137.34	$0.00
07/08/2016	BILL	HUSTON, FRANK & SALLY	$137.34	$137.34
07/16/2015	PAYMENT	HUSTON, SALLY & CHERI CHECK NUM: 2117	$-137.34	$0.00
07/08/2015	BILL	HUSTON, FRANK & SALLY	$137.34	$137.34
08/05/2014	PAYMENT	HUSTON, SALLY CHECK NUM: 1984	$-136.23	$0.00
07/10/2014	BILL	HUSTON, FRANK & SALLY	$136.23	$136.23
07/25/2013	PAYMENT	HUSTON, SALLY & CHERI CHECK NUM: 1822	$-103.03	$0.00
07/16/2013	BILL	HUSTON, FRANK & SALLY	$103.03	$103.03
07/17/2012	PAYMENT	HUSTON, SALLY & FERGUSON, CHER CHECK NUM: 1635	$-105.39	$0.00
07/10/2012	BILL	HUSTON, FRANK & SALLY	$105.39	$105.39
07/26/2011	PAYMENT	HUSTON, SALLY & FERGUSON, CHER CHECK NUM: 1450	$-106.09	$0.00
07/14/2011	BILL	HUSTON, FRANK & SALLY	$106.09	$106.09
07/28/2010	PAYMENT	HUSTON, SALLY/FERGUSON, CHERI CHECK NUM: 1256	$-106.05	$0.00
07/14/2010	BILL	HUSTON, FRANK & SALLY	$106.05	$106.05
08/04/2009	PAYMENT	HUSTON, FRANK & SALLY CHECK NUM: 1052	$-102.96	$0.00
07/21/2009	BILL	HUSTON, FRANK & SALLY	$102.96	$102.96
07/30/2008	PAYMENT	HUSTON, SALLY CHECK NUM: 771	$-111.25	$0.00
07/14/2008	BILL	HUSTON, FRANK & SALLY	$111.25	$111.25
07/17/2007	PAYMENT	HUSTON, SALLY CHECK NUM: 451	$-109.35	$0.00
07/13/2007	BILL	HUSTON, FRANK & SALLY	$109.35	$109.35
08/08/2006	PAYMENT	HUSTON, FRANK & SALLY CHECK NUM: 143	$-106.48	$0.00
07/19/2006	BILL	HUSTON, FRANK & SALLY	$106.48	$106.48
08/03/2005	PAYMENT	HUSTON, FRANK & SALLY CHECK NUM: 3238	$-103.38	$0.00
07/21/2005	BILL	HUSTON, FRANK & SALLY	$103.38	$103.38
08/04/2004	PAYMENT	@	$-103.13	$0.00
07/01/2004	BILL	HUSTON, FRANK & SALLY @	$103.13	$103.13
08/11/2003	PAYMENT	@	$-114.24	$0.00
07/01/2003	BILL	HUSTON, FRANK & SALLY @	$114.24	$114.24