Tax Account 002-582-009

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Owners

CUNNINGHAM, MARK
PO BOX 827
WELLS, NV 89835-0827

745184

Account Summary

Account ID	002-582-009
Account Type	Real Estate
Location	756 4TH ST WELLS CITY
Balance	$361.85
Currently Due	$0.00

Account ID

002-582-009

Account Type

Real Estate

Location

756 4TH ST
WELLS CITY

Balance

$361.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.20
Total	$471.20
Paid	$109.35
Balance	$361.85
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

$471.20

Total

$471.20

Paid

$109.35

Balance

$361.85

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	$109.35	$0.00	$109.35	$109.35	$0.00
2	10/07/2024	10/17/2024	Due	$120.56	$0.00	$120.56	$0.00	$120.56
3	01/06/2025	01/16/2025	Due	$120.56	$0.00	$120.56	$0.00	$241.12
4	03/03/2025	03/13/2025	Due	$120.73	$0.00	$120.73	$0.00	$361.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.85	$3.95	$398.80	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$383.35	$0.00	$383.35	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$379.01	$0.00	$379.01	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$367.97	$1.59	$369.56	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$367.52	$0.00	$367.52	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$409.04	$28.64	$437.68	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$389.61	$17.54	$407.15	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$389.61	$17.54	$407.15	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$391.11	$15.64	$406.75	$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	108.63	108.63	.00	.00
2022-2023	S06	Wells Redevelopment	88.43	88.43	.00	.00
2021-2022	S06	Wells Redevelopment	57.99	57.99	.00	.00
2020-2021	S06	Wells Redevelopment	76.08	76.08	.00	.00
2019-2020	S06	Wells Redevelopment	60.16	60.16	.00	.00
2018-2019	S06	Wells Redevelopment	62.40	62.40	.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	CUNNINGHAM, MARK E SYS 409 ORIG: CHECK ORIG: SYS	$-109.35	$361.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$471.20
08/30/2024	ADJUSTMENT	CUNNINGHAM, MARK E SYS 409 ORIG: CHECK VOIDED PAYMENT: 993645. REASON: AMENDMENT TO RE 2025	$109.35	$471.20
08/30/2024	PAYMENT	CUNNINGHAM, MARK E SYS 409 ORIG: CHECK	$-109.35	$361.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.64	$471.20
08/30/2024	ADJUSTMENT	CUNNINGHAM, MARK E CHECK 409 VOIDED PAYMENT: 922048. REASON: AMENDMENT TO RE 2025	$109.35	$436.56
08/05/2024	PAYMENT	CUNNINGHAM, MARK E CHECK 409	$-109.35	$327.21
07/10/2024	BILL	CUNNINGHAM, MARK	$436.56	$436.56
03/01/2024	PAYMENT	CUNNINGHAM, MARK EDWARD CHECK 257	$-98.70	$0.00
12/07/2023	PAYMENT	CUNNINGHAM, MARK EDWARD CHECK 252	$-98.70	$98.70
09/28/2023	PAYMENT	CUNNINGHAM, MARK CHECK 250	$-98.70	$197.40
09/12/2023	PAYMENT	CUNNINGHAM, MARK CARD	$-102.70	$296.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$398.80
07/12/2023	BILL	CUNNINGHAM, MARK	$394.85	$394.85
03/03/2023	PAYMENT	CUNNINGHAM, MARK EDWARD CHECK NUM: 226	$-95.83	$0.00
12/27/2022	PAYMENT	CUNNINGHAM, MARK EDWARD CHECK NUM: 220	$-95.83	$95.83
09/30/2022	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 398	$-95.83	$191.66
08/16/2022	PAYMENT	CUNNINGHAM, MARK EDWARD CHECK NUM: 0202	$-95.86	$287.49
07/12/2022	BILL	CUNNINGHAM, MARK	$383.35	$383.35
02/16/2022	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 382	$-94.74	$0.00
12/22/2021	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 373	$-94.74	$94.74
09/20/2021	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 360	$-94.74	$189.48
08/20/2021	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 352	$-94.79	$284.22
07/14/2021	BILL	CUNNINGHAM, MARK	$379.01	$379.01
02/25/2021	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 329	$-92.39	$0.00
12/21/2020	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 323	$-92.39	$92.39
09/30/2020	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 286	$-92.39	$184.78
08/20/2020	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 277	$-92.39	$277.17
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.59	$369.56
07/15/2020	BILL	CUNNINGHAM, MARK	$367.97	$367.97
02/14/2020	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 306	$-91.88	$0.00
12/23/2019	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 303	$-91.88	$91.88
09/20/2019	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 261	$-91.88	$183.76
08/22/2019	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 255	$-91.88	$275.64
07/10/2019	BILL	CUNNINGHAM, MARK	$367.52	$367.52
03/04/2019	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 232	$-100.87	$0.00
12/17/2018	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 126	$-100.87	$100.87
09/17/2018	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 111	$-96.83	$201.74
08/28/2018	PAYMENT	RELIANT TITLE CHECK NUM: 41547	$-104.94	$298.57
07/09/2018	BILL	BECK, CYNTHIA	$403.51	$403.51
04/11/2018	PAYMENT	BECK, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 978910	$-218.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.23	$218.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.09	$208.61
11/14/2017	PAYMENT	BECK, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 440744	$-188.58	$204.52
10/30/2017	PAYMENT	BECK, CYNTHIA CREDIT: D NUM: OPVISA 224362	$-30.26	$393.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.23	$423.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.09	$413.13
07/07/2017	BILL	BECK, CYNTHIA	$409.04	$409.04
03/07/2017	PAYMENT	BECK, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 150195	$-305.84	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.74	$305.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.90	$296.10
09/07/2016	PAYMENT	BECK, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 311050	$-101.31	$292.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.90	$393.51
07/08/2016	BILL	BECK, CYNTHIA	$389.61	$389.61
03/22/2016	PAYMENT	BECK, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 345435	$-101.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.90	$101.30
01/22/2016	PAYMENT	BECK 240, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 151039	$-208.44	$97.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.74	$305.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.90	$296.10
08/06/2015	PAYMENT	BECK, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 235085	$-97.41	$292.20
07/08/2015	BILL	SPRINGSTEEL, RONALD D	$389.61	$389.61
03/17/2015	PAYMENT	BECK, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 090917	$-101.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$101.68
01/29/2015	PAYMENT	BECK, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 895926	$-101.68	$97.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.91	$199.45
10/27/2014	PAYMENT	SPRINGSTEEL, RONALD CREDIT: D BANK: OP INTERNET NUM: 041914	$-101.68	$195.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$297.22
09/16/2014	PAYMENT	BECK, CYNTHIA CREDIT: D NUM: OPVISA 051719	$-101.71	$293.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.91	$395.02
07/10/2014	BILL	SPRINGSTEEL, RONALD D	$391.11	$391.11
09/03/2013	PAYMENT	SPRINGSTEEL, RONALD D CHECK NUM: 5931	$-343.70	$0.00
07/16/2013	BILL	SPRINGSTEEL, RONALD D	$343.70	$343.70
01/25/2013	PAYMENT	SPRINGSTEEL, RONALD DALE CREDIT: D BANK: OP INTERNET NUM: 650705	$-170.18	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.34	$170.18
10/03/2012	PAYMENT	SPRINGSTEEL RON CHECK BANK: WF INTERNET NUM: 012100309030660	$-83.42	$166.84
08/21/2012	PAYMENT	SPRINGSTEEL, RONALD D & MARY CHECK NUM: 5926	$-83.43	$250.26
07/10/2012	BILL	SPRINGSTEEL, RONALD D	$333.69	$333.69
04/05/2012	PAYMENT	SPRINGSTEEL, RONALD D& MARY AN CHECK NUM: 5925	$-376.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.89	$376.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.72	$353.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.18	$338.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$330.27
07/14/2011	BILL	SPRINGSTEEL, RONALD D& MARY AN	$327.00	$327.00
04/11/2011	PAYMENT	SPRINGSTEEL, RONALD D& MARY AN CHECK NUM: 5920	$-285.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.48	$285.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.60	$270.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.44
08/19/2010	PAYMENT	SPRINGSTEEL, RONALD D& MARY AN CHECK NUM: 136	$-86.03	$258.00
07/14/2010	BILL	SPRINGSTEEL, RONALD D& MARY AN	$344.03	$344.03
08/06/2009	PAYMENT	SPRINGSTEEL, RONALD D& MARY AN CHECK NUM: 5879	$-342.37	$0.00
07/21/2009	BILL	SPRINGSTEEL, RONALD D& MARY AN	$342.37	$342.37
09/11/2008	PAYMENT	SPRINGSTEEL, RONALD D CREDIT: D	$-336.94	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.34	$336.94
07/14/2008	BILL	SPRINGSTEEL, RONALD D& MARY AN	$333.60	$333.60
07/19/2007	PAYMENT	SPRINGSTEEL, RONALD D& MARY AN CHECK NUM: 5858	$-323.87	$0.00
07/13/2007	BILL	SPRINGSTEEL, RONALD D& MARY AN	$323.87	$323.87
09/05/2006	PAYMENT	SPRINGSTEEL, RONALD CHECK NUM: 9054	$-314.44	$0.00
07/19/2006	BILL	SPRINGSTEEL, RONALD D& MARY AN	$314.44	$314.44
09/08/2005	PAYMENT	SPRINGSTEEL, RONALD D& MARY AN CHECK NUM: 5779	$-305.28	$0.00
07/21/2005	BILL	SPRINGSTEEL, RONALD D& MARY AN	$305.28	$305.28
08/09/2004	PAYMENT	@	$-304.53	$0.00
07/01/2004	BILL	SPRINGSTEEL, RONALD D @	$304.53	$304.53
08/20/2003	PAYMENT	@	$-292.03	$0.00
07/01/2003	BILL	SPRINGSTEEL, RONALD D @	$292.03	$292.03