Tax Account 002-575-011

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Owners

LAKE, RICHARD J & DEBBIE
PO BOX 943
WELLS, NV 89835-0943

Account Summary

Account ID	002-575-011
Account Type	Real Estate
Location	656 4TH ST WELLS CITY
Balance	$130.11
Currently Due	$0.00

Account ID

002-575-011

Account Type

Real Estate

Location

656 4TH ST
WELLS CITY

Balance

$130.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.94
Total	$253.94
Paid	$123.83
Balance	$130.11
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

$253.94

Total

$253.94

Paid

$123.83

Balance

$130.11

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	$58.78	$0.00	$58.78	$58.78	$0.00
2	10/07/2024	10/17/2024	Paid	$65.05	$0.00	$65.05	$65.05	$0.00
3	01/06/2025	01/16/2025	Due	$65.05	$0.00	$65.05	$0.00	$65.05
4	03/03/2025	03/13/2025	Due	$65.06	$0.00	$65.06	$0.00	$130.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.27	$0.00	$144.27	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$140.05	$0.00	$140.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$135.96	$0.00	$135.96	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$132.00	$0.49	$132.49	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$128.63	$0.00	$128.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$132.57	$0.00	$132.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$126.69	$0.00	$126.69	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$131.34	$0.00	$131.34	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$131.34	$0.00	$131.34	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$131.55	$0.00	$131.55	$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
10/15/2024	PAYMENT	LAKE, DEBORAH CHECK 3460	$-65.05	$130.11
08/30/2024	PAYMENT	LAKE, DEBORAH E SYS 3452 ORIG: CHECK	$-58.78	$195.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.90	$253.94
08/30/2024	ADJUSTMENT	LAKE, DEBORAH E CHECK 3452 VOIDED PAYMENT: 945987. REASON: AMENDMENT TO RE 2025	$58.78	$234.04
08/22/2024	PAYMENT	LAKE, DEBORAH E CHECK 3452	$-58.78	$175.26
07/10/2024	BILL	LAKE, RICHARD J & DEBBIE	$234.04	$234.04
03/11/2024	PAYMENT	LAKE, DEBORAH E CHECK 3434	$-36.06	$0.00
10/03/2023	PAYMENT	LAKE, DEBORAH E CHECK 3420	$-72.12	$36.06
08/21/2023	PAYMENT	LAKE, DEBBIE CHECK NUM: 3411	$-36.09	$108.18
07/12/2023	BILL	LAKE, RICHARD J & DEBBIE	$144.27	$144.27
03/08/2023	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3394	$-35.01	$0.00
01/05/2023	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3387	$-35.01	$35.01
10/04/2022	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3379	$-35.01	$70.02
08/19/2022	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3368	$-35.02	$105.03
07/12/2022	BILL	LAKE, RICHARD J & DEBBIE	$140.05	$140.05
03/10/2022	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3350	$-33.99	$0.00
01/04/2022	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3342	$-33.99	$33.99
10/08/2021	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3335	$-33.99	$67.98
08/23/2021	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3328	$-33.99	$101.97
07/14/2021	BILL	LAKE, RICHARD J & DEBBIE	$135.96	$135.96
01/15/2021	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3305	$-33.12	$0.00
10/09/2020	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3296	$-66.24	$33.12
08/21/2020	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3288	$-33.13	$99.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.49	$132.49
07/15/2020	BILL	LAKE, RICHARD J & DEBBIE	$132.00	$132.00
03/03/2020	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3270	$-32.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$32.15
01/09/2020	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3261	$-32.15	$32.15
10/09/2019	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3252	$-32.15	$64.30
08/26/2019	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3244	$-32.18	$96.45
07/10/2019	BILL	LAKE, RICHARD J & DEBBIE	$128.63	$128.63
01/10/2019	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3214	$-66.28	$0.00
10/04/2018	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3204	$-33.14	$66.28
08/27/2018	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3197	$-33.15	$99.42
07/09/2018	BILL	LAKE, RICHARD J & DEBBIE	$132.57	$132.57
03/07/2018	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3181	$-31.67	$0.00
01/04/2018	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3176	$-31.67	$31.67
10/02/2017	PAYMENT	LAKE, DEBBIE CHECK NUM: 3169	$-31.67	$63.34
08/22/2017	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3162	$-31.68	$95.01
07/07/2017	BILL	LAKE, RICHARD J & DEBBIE	$126.69	$126.69
03/06/2017	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3149	$-32.83	$0.00
01/04/2017	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3143	$-32.83	$32.83
10/05/2016	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3134	$-32.83	$65.66
08/19/2016	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3124	$-32.85	$98.49
07/08/2016	BILL	LAKE, RICHARD J & DEBBIE	$131.34	$131.34
03/08/2016	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3109	$-32.83	$0.00
01/05/2016	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3101	$-32.83	$32.83
10/05/2015	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3086	$-32.83	$65.66
08/19/2015	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3075	$-32.85	$98.49
07/08/2015	BILL	LAKE, RICHARD J & DEBBIE	$131.34	$131.34
03/06/2015	PAYMENT	LAKE, DEBORAH CHECK NUM: 3045	$-32.88	$0.00
01/07/2015	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3033	$-32.88	$32.88
10/06/2014	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3018	$-32.88	$65.76
08/26/2014	PAYMENT	LAKE, DEBORAH CHECK NUM: 3005	$-32.91	$98.64
07/10/2014	BILL	LAKE, RICHARD J & DEBBIE	$131.55	$131.55
03/10/2014	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2969	$-33.80	$0.00
01/08/2014	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2952	$-33.80	$33.80
10/09/2013	PAYMENT	LAKE, RICHARD J & DEBBIE CHECK NUM: 2931	$-33.80	$67.60
08/28/2013	PAYMENT	LAKE, DEBORAH CHECK NUM: 2919	$-33.83	$101.40
07/16/2013	BILL	LAKE, RICHARD J & DEBBIE	$135.23	$135.23
03/05/2013	PAYMENT	LAKE, RICHARD J & DEBBIE CHECK NUM: 2879	$-34.22	$0.00
01/07/2013	PAYMENT	LAKE, RICHARD J & DEBBIE CHECK NUM: 2866	$-34.22	$34.22
10/01/2012	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2840	$-34.22	$68.44
08/21/2012	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2830	$-34.23	$102.66
07/10/2012	BILL	LAKE, RICHARD J & DEBBIE	$136.89	$136.89
03/07/2012	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2783	$-34.21	$0.00
12/15/2011	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2762	$-34.21	$34.21
10/05/2011	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2741	$-34.21	$68.42
08/23/2011	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2727	$-34.23	$102.63
07/14/2011	BILL	LAKE, RICHARD J & DEBBIE	$136.86	$136.86
03/07/2011	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2686	$-33.76	$0.00
12/30/2010	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2670	$-33.76	$33.76
10/01/2010	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2646	$-33.76	$67.52
08/26/2010	PAYMENT	LAKE, DEBBIE CHECK NUM: 2626	$-33.77	$101.28
07/14/2010	BILL	LAKE, RICHARD J & DEBBIE	$135.05	$135.05
03/01/2010	PAYMENT	LAKE, DEBORAH CHECK NUM: 2583	$-33.16	$0.00
01/08/2010	PAYMENT	LAKE, RICHARD J & DEBBIE CHECK NUM: 2566	$-33.16	$33.16
10/20/2009	PAYMENT	LAKE, RICHARD J & DEBBIE CHECK NUM: 2536	$-33.16	$66.32
09/15/2009	PAYMENT	LAKE, RICHARD J & DEBBIE CHECK NUM: 2521	$-33.18	$99.48
07/21/2009	BILL	LAKE, RICHARD J & DEBBIE	$132.66	$132.66
02/26/2009	PAYMENT	DEBORAH LAKE CHECK NUM: 2467	$-51.82	$0.00
01/09/2009	PAYMENT	LAKE, RICHARD J & DEBBIE CHECK NUM: 1553	$-51.82	$51.82
09/25/2008	PAYMENT	LAKE, RICHARD J & DEBBIE CHECK NUM: 2419	$-51.82	$103.64
08/28/2008	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2400	$-51.85	$155.46
07/14/2008	BILL	LAKE, RICHARD J & DEBBIE	$207.31	$207.31
09/07/2007	PAYMENT	JUSTUS APARTMENTS CHECK NUM: 1217	$-197.64	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-1.98	$197.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$199.62
07/13/2007	BILL	JUSTUS, TOMMY G	$197.64	$197.64
08/16/2006	PAYMENT	JUSTUS APARTMENTS CHECK NUM: 1004	$-191.88	$0.00
07/19/2006	BILL	JUSTUS, TOMMY G	$191.88	$191.88
08/31/2005	PAYMENT	JUSTUS, TOMMY G CHECK NUM: 785	$-186.29	$0.00
07/21/2005	BILL	JUSTUS, TOMMY G	$186.29	$186.29
07/30/2004	PAYMENT	@	$-185.77	$0.00
07/01/2004	BILL	JUSTUS, TOMMY G @	$185.77	$185.77
07/31/2003	PAYMENT	@	$-203.48	$0.00
07/01/2003	BILL	JUSTUS, TOMMY G @	$203.48	$203.48