Tax Account 002-582-003

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Owners

MORGAN, DANNY S ET AL
PO BOX 597
WELLS, NV 89835-0597

MORGAN, RICKIE D ET AL

105700880

Account Summary

Account ID	002-582-003
Account Type	Real Estate
Location	789 3RD ST WELLS CITY
Balance	$24.47
Currently Due	$0.00

Account ID

002-582-003

Account Type

Real Estate

Location

789 3RD ST
WELLS CITY

Balance

$24.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.22
Total	$319.22
Paid	$294.75
Balance	$24.47
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$319.22

Total

$319.22

Paid

$294.75

Balance

$24.47

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$73.89	$0.00	$73.89	$73.89	$0.00
2	10/07/2024	10/17/2024	Paid	$81.73	$0.00	$81.73	$81.73	$0.00
3	01/06/2025	01/16/2025	Paid	$81.73	$0.00	$81.73	$81.73	$0.00
4	03/03/2025	03/13/2025	Due	$81.87	$0.00	$81.87	$57.40	$24.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.92	$0.00	$272.92	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$269.31	$0.00	$269.31	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$272.45	$0.00	$272.45	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$258.86	$0.00	$258.86	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$259.07	$0.00	$259.07	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$263.71	$0.00	$263.71	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$259.32	$0.00	$259.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$256.44	$0.00	$256.44	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$256.44	$0.00	$256.44	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$256.68	$0.00	$256.68	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	75.07	75.07	.00	.00
2022-2023	S06	Wells Redevelopment	62.12	62.12	.00	.00
2021-2022	S06	Wells Redevelopment	41.71	41.71	.00	.00
2020-2021	S06	Wells Redevelopment	53.53	53.53	.00	.00
2019-2020	S06	Wells Redevelopment	42.44	42.44	.00	.00
2018-2019	S06	Wells Redevelopment	40.51	40.51	.00	.00
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	ROADWAY WEST INC SYS 2078 ORIG: CHECK ORIG: SYS	$-294.75	$24.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$319.22
08/30/2024	ADJUSTMENT	ROADWAY WEST INC SYS 2078 ORIG: CHECK VOIDED PAYMENT: 995760. REASON: AMENDMENT TO RE 2025	$294.75	$319.22
08/30/2024	PAYMENT	ROADWAY WEST INC SYS 2078 ORIG: CHECK	$-294.75	$24.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.47	$319.22
08/30/2024	ADJUSTMENT	ROADWAY WEST INC CHECK 2078 VOIDED PAYMENT: 917413. REASON: AMENDMENT TO RE 2025	$294.75	$294.75
07/29/2024	PAYMENT	ROADWAY WEST INC CHECK 2078	$-294.75	$0.00
07/10/2024	BILL	MORGAN, DANNY S ET AL	$294.75	$294.75
08/28/2023	PAYMENT	ROADWAY WEST, INC CHECK NUM: 2028	$-272.92	$0.00
07/12/2023	BILL	MORGAN, DANNY S ET AL	$272.92	$272.92
08/18/2022	PAYMENT	ROADWAY WEST, INC CHECK NUM: 001960	$-269.31	$0.00
07/12/2022	BILL	MORGAN, DANNY S ET AL	$269.31	$269.31
03/01/2022	PAYMENT	ROADWAY WEST CHECK NUM: 1921	$-68.10	$0.00
01/07/2022	PAYMENT	WEST, ROADWAY CHECK BANK: OP INTERNET NUM: YRB575BNL	$-68.10	$68.10
10/07/2021	PAYMENT	WEST, ROADWAY CHECK BANK: OP INTERNET NUM: QLRBPZ1NL	$-68.10	$136.20
08/23/2021	PAYMENT	ROADWAY WEST, INC CHECK NUM: 1885	$-68.15	$204.30
07/14/2021	BILL	MORGAN, DANNY S ET AL	$272.45	$272.45
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.10	$0.00
02/18/2021	PAYMENT	ROADWAY WEST, INC CHECK NUM: 001846	$-64.69	$0.10
01/06/2021	PAYMENT	ROADWAY WEST, INC CHECK NUM: 001836	$-64.69	$64.79
09/21/2020	PAYMENT	ROADWAY WEST, INC CHECK NUM: 001810	$-64.69	$129.48
08/11/2020	PAYMENT	ROADWAY WEST, INC CHECK NUM: 001795	$-64.69	$194.17
07/15/2020	BILL	MORGAN, DANNY S ET AL	$258.86	$258.86
01/10/2020	PAYMENT	ROADWAY WEST, INC CHECK NUM: 001728	$-129.52	$0.00
08/12/2019	PAYMENT	ROADWAY WEST INC CHECK NUM: 1676	$-129.55	$129.52
07/10/2019	BILL	MORGAN, DANNY S ET AL	$259.07	$259.07
08/21/2018	PAYMENT	ROADWAY WEST, INC CHECK NUM: 1600	$-263.71	$0.00
07/09/2018	BILL	MORGAN, DANNY S ET AL	$263.71	$263.71
01/08/2018	PAYMENT	ROADWAY WEST CHECK NUM: 1546	$-129.66	$0.00
08/10/2017	PAYMENT	ROADWAY WAST, INC CHECK NUM: 1492	$-129.66	$129.66
07/07/2017	BILL	MORGAN, DANNY S ET AL	$259.32	$259.32
08/09/2016	PAYMENT	ROADWAY WEST INC CHECK NUM: 1372	$-256.44	$0.00
07/08/2016	BILL	MORGAN, DANNY S	$256.44	$256.44
03/04/2016	PAYMENT	ROADWAY COMPANY, CHECK NUM: 11021	$-64.11	$0.00
01/11/2016	PAYMENT	ROADWAY COMPANY CHECK NUM: 10903	$-64.11	$64.11
10/06/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10641	$-64.11	$128.22
08/07/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10524	$-64.11	$192.33
07/08/2015	BILL	MORGAN, DANNY S	$256.44	$256.44
03/03/2015	PAYMENT	ROADWAY WEST, INC CHECK NUM: 1209	$-64.17	$0.00
01/14/2015	PAYMENT	WEST, ROADWAY CHECK BANK: OP INTERNET NUM: 111763297	$-64.17	$64.17
08/20/2014	PAYMENT	ROADWAY WEST INC CHECK NUM: 1152	$-128.34	$128.34
07/10/2014	BILL	MORGAN, DANNY S	$256.68	$256.68
09/11/2013	PAYMENT	ROADWAY COMPANY CHECK NUM: 8589	$-246.93	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-2.47	$246.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$249.40
07/16/2013	BILL	MORGAN, DANNY S	$246.93	$246.93
08/23/2012	PAYMENT	ROADWAY COMPANY CHECK NUM: 7571	$-248.63	$0.00
07/10/2012	BILL	MORGAN, DANNY S	$248.63	$248.63
08/17/2011	PAYMENT	ROADWAY COMPANY CHECK NUM: 6430	$-248.25	$0.00
07/14/2011	BILL	MORGAN, DANNY S	$248.25	$248.25
08/31/2010	PAYMENT	MORGAN, DANNY S ET AL CHECK NUM: 5277	$-246.62	$0.00
07/14/2010	BILL	MORGAN, DANNY S	$246.62	$246.62
08/31/2009	PAYMENT	MORGAN, DANNY S CHECK NUM: 14130	$-247.73	$0.00
07/21/2009	BILL	MORGAN, DANNY S	$247.73	$247.73
08/01/2008	PAYMENT	ROADWAY COMPANY CHECK NUM: 12721	$-271.25	$0.00
07/14/2008	BILL	MORGAN, DANNY S	$271.25	$271.25
08/02/2007	PAYMENT	ROADWAY COMPANY CHECK NUM: 11303	$-269.93	$0.00
07/13/2007	BILL	MORGAN, DANNY S	$269.93	$269.93
08/23/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 09883	$-269.34	$0.00
07/19/2006	BILL	MORGAN, DANNY S	$269.34	$269.34
02/22/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 9040	$-66.43	$0.00
01/06/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 8805	$-66.43	$66.43
10/06/2005	PAYMENT	MORGAN, DANNY S CHECK NUM: 8355	$-66.43	$132.86
08/23/2005	PAYMENT	ROADWAY CO CHECK NUM: 8055	$-66.44	$199.29
07/21/2005	BILL	MORGAN, DANNY S	$265.73	$265.73
07/22/2004	PAYMENT	@	$-265.64	$0.00
07/01/2004	BILL	MORGAN, DANNY S @	$265.64	$265.64
08/22/2003	PAYMENT	@	$-264.60	$0.00
07/01/2003	BILL	MORGAN, DANNY S @	$264.60	$264.60