Tax Account 002-582-007

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Owners

O'DONNELL, PATRICK J
PO BOX 63
WELLS, NV 89835-0063

782827

Account Summary

Account ID	002-582-007
Account Type	Real Estate
Location	1384 SHOSHONE AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-582-007

Account Type

Real Estate

Location

1384 SHOSHONE AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.89
Total	$803.89
Paid	$803.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$803.89

Total

$803.89

Paid

$803.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$187.54	$0.00	$187.54	$187.54	$0.00
2	10/07/2024	10/17/2024	Paid	$205.38	$0.00	$205.38	$205.38	$0.00
3	01/06/2025	01/16/2025	Paid	$205.38	$0.00	$205.38	$205.38	$0.00
4	03/03/2025	03/13/2025	Paid	$205.59	$0.00	$205.59	$205.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.24	$0.00	$727.24	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$673.37	$0.00	$673.37	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$666.23	$0.00	$666.23	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$657.15	$0.00	$657.15	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$667.04	$0.00	$667.04	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$669.97	$0.00	$669.97	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$678.66	$0.00	$678.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$658.89	$0.00	$658.89	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$639.70	$0.00	$639.70	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$658.33	$0.00	$658.33	$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	200.07	200.07	.00	.00
2022-2023	S06	Wells Redevelopment	155.33	155.33	.00	.00
2021-2022	S06	Wells Redevelopment	102.02	102.02	.00	.00
2020-2021	S06	Wells Redevelopment	135.83	135.83	.00	.00
2019-2020	S06	Wells Redevelopment	109.24	109.24	.00	.00
2018-2019	S06	Wells Redevelopment	104.14	104.14	.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
09/27/2024	PAYMENT	PATRICK O'DONNE EBOX WF - 024092703085223	$-54.84	$0.00
08/30/2024	PAYMENT	PATRICK O'DONNE SYS WF - 024071903091345 ORIG: EBOX ORI ORIG: SYS	$-749.05	$54.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$803.89
08/30/2024	ADJUSTMENT	PATRICK O'DONNE SYS WF - 024071903091345 ORIG: EBOX ORIG: SYS VOIDED PAYMENT: 990242. REASON: AMENDMENT TO RE 2025	$749.05	$803.89
08/30/2024	PAYMENT	PATRICK O'DONNE SYS WF - 024071903091345 ORIG: EBOX ORIG: SYS	$-749.05	$54.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.84	$803.89
08/30/2024	ADJUSTMENT	PATRICK O'DONNE SYS WF - 024071903091345 ORIG: EBOX VOIDED PAYMENT: 919795. REASON: AMENDMENT TO RE 2025	$749.05	$749.05
07/31/2024	PAYMENT	PATRICK O'DONNE SYS WF - 024071903091345 ORIG: EBOX	$-749.05	$0.00
07/31/2024	AMENDMENT	LOW CAP FORM	$-36.36	$749.05
07/31/2024	ADJUSTMENT	PATRICK O'DONNE EBOX WF - 024071903091345 VOIDED PAYMENT: 911550. REASON: LOW CAP FORM	$785.41	$785.41
07/19/2024	PAYMENT	PATRICK O'DONNE EBOX WF - 024071903091345	$-785.41	$0.00
07/10/2024	BILL	O'DONNELL, PATRICK J	$785.41	$785.41
08/03/2023	PAYMENT	O'DONNELL, PATRICK J CHECK NUM: 363	$-727.24	$0.00
07/12/2023	BILL	O'DONNELL, PATRICK J	$727.24	$727.24
08/09/2022	PAYMENT	O'DONNELL, PATRICK J CHECK NUM: 361	$-673.37	$0.00
07/12/2022	BILL	O'DONNELL, PATRICK J	$673.37	$673.37
08/20/2021	PAYMENT	O'DONNELL, PATRICK J CHECK NUM: 0354	$-666.23	$0.00
07/14/2021	BILL	O'DONNELL, PATRICK J	$666.23	$666.23
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.25	$0.00
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28275	$-163.97	$1.25
01/04/2021	PAYMENT	JENNIFER R ERIKSEN CHECK NUM: ACH	$-163.97	$165.22
10/02/2020	PAYMENT	JENNIFER R ERIKSEN CHECK NUM: ACH	$-163.97	$329.19
08/18/2020	PAYMENT	JENNIFER R ERIKSEN CHECK NUM: ACH	$-163.99	$493.16
07/15/2020	BILL	BEECHER, MATHEW W & JENNIFER R	$657.15	$657.15
02/26/2020	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: ACH	$-166.76	$0.00
01/03/2020	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: VELOCITY	$-166.76	$166.76
10/04/2019	PAYMENT	ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 846175	$-166.76	$333.52
08/06/2019	PAYMENT	ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 936227	$-166.76	$500.28
07/10/2019	BILL	BEECHER, MATHEW W & JENNIFER R	$667.04	$667.04
03/01/2019	PAYMENT	ERIKSEN, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 891082	$-167.48	$0.00
01/03/2019	PAYMENT	ERIKSEN, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 212452	$-167.48	$167.48
10/01/2018	PAYMENT	ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 403444	$-167.48	$334.96
08/17/2018	PAYMENT	ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 001764	$-167.53	$502.44
07/09/2018	BILL	BEECHER, MATHEW W & JENNIFER R	$669.97	$669.97
03/02/2018	PAYMENT	ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 734491	$-169.66	$0.00
01/02/2018	PAYMENT	ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 904546	$-169.66	$169.66
10/03/2017	PAYMENT	ERIKSEN, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 305845	$-169.66	$339.32
08/07/2017	PAYMENT	ERIKSEN, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 632605	$-169.68	$508.98
07/07/2017	BILL	BEECHER, MATHEW W & JENNIFER R	$678.66	$678.66
03/02/2017	PAYMENT	ERIKSEN, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 028231	$-164.72	$0.00
12/19/2016	PAYMENT	BEECHER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 121676	$-164.72	$164.72
10/03/2016	PAYMENT	ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 950053	$-164.72	$329.44
08/10/2016	PAYMENT	BEECHER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 726824	$-164.73	$494.16
07/08/2016	BILL	BEECHER, MATHEW W & JENNIFER R	$658.89	$658.89
03/03/2016	PAYMENT	ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 240647	$-159.92	$0.00
01/06/2016	PAYMENT	ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 160941	$-159.92	$159.92
10/07/2015	PAYMENT	ERIKSEN, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 906070	$-159.92	$319.84
08/07/2015	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4518	$-159.94	$479.76
07/08/2015	BILL	BEECHER, MATHEW W & JENNIFER R	$639.70	$639.70
02/26/2015	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4511	$-164.58	$0.00
01/08/2015	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4506	$-164.58	$164.58
10/06/2014	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4501	$-164.58	$329.16
08/25/2014	PAYMENT	BEECHER, JENNIFER R CHECK NUM: 4496	$-164.59	$493.74
07/10/2014	BILL	BEECHER, MATHEW W & JENNIFER R	$658.33	$658.33
03/11/2014	PAYMENT	BEECHER, JENNIFER R CHECK NUM: 4488	$-159.88	$0.00
01/08/2014	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4485	$-159.88	$159.88
10/15/2013	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4481	$-159.88	$319.76
09/03/2013	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4478	$-159.89	$479.64
07/16/2013	BILL	BEECHER, MATHEW W & JENNIFER R	$639.53	$639.53
03/12/2013	PAYMENT	ERIKSEN, JENNIFER CHECK NUM: 4443	$-158.48	$0.00
01/08/2013	PAYMENT	ERIKSEN, JENNIFER CHECK NUM: 4439	$-164.82	$158.48
10/15/2012	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4434	$-158.48	$323.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.34	$481.78
08/23/2012	PAYMENT	ERICKSEN, JENNIFER R CHECK NUM: 4427	$-158.50	$475.44
07/10/2012	BILL	BEECHER, MATHEW W & JENNIFER R	$633.94	$633.94
03/08/2012	PAYMENT	BEECHER, JENNIFER R CHECK NUM: 4541	$-160.78	$0.00
01/12/2012	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4537	$-160.78	$160.78
10/05/2011	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4526	$-160.78	$321.56
08/25/2011	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4423	$-160.80	$482.34
07/14/2011	BILL	BEECHER, MATHEW W & JENNIFER R	$643.14	$643.14
03/11/2011	PAYMENT	ERIKSEN, JENNIFER R CHECK NUM: 4404	$-158.93	$0.00
01/06/2011	PAYMENT	BEECHER, JENNIFER CHECK NUM: M.O.	$-158.93	$158.93
10/08/2010	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 4370	$-158.93	$317.86
08/20/2010	PAYMENT	BEECHER, MATHEW W & JENNIFER R CASH	$-158.96	$476.79
07/14/2010	BILL	BEECHER, MATHEW W & JENNIFER R	$635.75	$635.75
03/11/2010	PAYMENT	BEECHER, MATHEW W & JENNIFER R CREDIT: D	$-342.77	$0.00
02/03/2010	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 4356	$-160.17	$342.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.02	$502.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.41	$486.92
10/21/2009	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: MO	$-191.60	$480.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.41	$672.11
09/28/2009	AMENDMENT	RETURNED CK CHARGE - #4338	$25.00	$665.70
09/28/2009	ADJUSTMENT	RETURNED CK #4338 NUM: 4338	$160.19	$640.70
09/17/2009	VOID	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 4338	$-160.19	$480.51
07/21/2009	BILL	BEECHER, MATHEW W & JENNIFER R	$640.70	$640.70
02/26/2009	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 4288	$-155.51	$0.00
01/08/2009	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 4320	$-155.51	$155.51
10/09/2008	PAYMENT	JENNIFER BEECHER CHECK NUM: 4308	$-155.51	$311.02
08/25/2008	PAYMENT	BEECHER, JENNIFER R CHECK NUM: 4269	$-155.53	$466.53
07/14/2008	BILL	BEECHER, MATHEW W & JENNIFER R	$622.06	$622.06
03/05/2008	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 4238	$-150.98	$0.00
01/08/2008	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 4217	$-150.98	$150.98
10/03/2007	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 4160	$-150.98	$301.96
08/10/2007	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 4112	$-151.00	$452.94
07/13/2007	BILL	BEECHER, MATHEW W & JENNIFER R	$603.94	$603.94
09/19/2006	PAYMENT	BEECHER, MATHEW CHECK NUM: 101286296	$-439.77	$0.00
09/07/2006	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 3870	$-146.59	$439.77
07/19/2006	BILL	BEECHER, MATHEW W & JENNIFER R	$586.36	$586.36
03/13/2006	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 3611	$-142.32	$0.00
01/12/2006	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 3508	$-142.32	$142.32
09/27/2005	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 3399	$-142.32	$284.64
08/31/2005	PAYMENT	BEECHER, MATHEW W & JENNIFER R CHECK NUM: 3359	$-142.32	$426.96
07/21/2005	BILL	BEECHER, MATHEW W & JENNIFER R	$569.28	$569.28
03/01/2005	PAYMENT	@	$-141.84	$0.00
01/04/2005	PAYMENT	@	$-141.84	$141.84
10/13/2004	PAYMENT	@	$-141.84	$283.68
08/23/2004	PAYMENT	@	$-141.87	$425.52
07/01/2004	BILL	BEECHER, MATHEW W & JE @	$567.39	$567.39
02/23/2004	PAYMENT	@	$-148.79	$0.00
12/29/2003	PAYMENT	@	$-148.79	$148.79
10/08/2003	PAYMENT	@	$-148.79	$297.58
08/13/2003	PAYMENT	@	$-148.80	$446.37
07/01/2003	BILL	BEECHER, MATHEW W & JE @	$595.17	$595.17