Tax Account 002-592-002

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Owners

SANDERS, ANTHONY ET AL
PO BOX 933
WELLS, NV 89835-0933

SANDERS, SHERRI & WAYNE A ET AL

814041

Account Summary

Account ID	002-592-002
Account Type	Real Estate
Location	218 3RD ST WELLS CITY
Balance	$897.44
Currently Due	$452.54

Account ID

002-592-002

Account Type

Real Estate

Location

218 3RD ST
WELLS CITY

Balance

$897.44

Currently Due

$452.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.23
Total	$897.44
Paid	$0.00
Balance	$897.44
Due	$452.54
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$868.23

Total

$897.44

Paid

$0.00

Balance

$897.44

Due

$452.54

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$200.88	$8.04	$200.88	$0.00	$208.92
2	10/07/2024	10/17/2024	Past due	$222.45	$21.17	$222.45	$0.00	$452.54
3	01/06/2025	01/16/2025	Due	$222.45	$0.00	$222.45	$0.00	$674.99
4	03/03/2025	03/13/2025	Due	$222.45	$0.00	$222.45	$0.00	$897.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.19	$0.00	$743.19	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$688.14	$0.00	$688.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$668.11	$0.00	$668.11	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$648.64	$0.00	$648.64	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$629.73	$0.00	$629.73	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$616.53	$0.00	$616.53	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$593.61	$0.00	$593.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$576.32	$0.00	$576.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$559.53	$0.00	$559.53	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$543.21	$0.00	$543.21	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.17	$897.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.58	$876.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$810.69
07/10/2024	BILL	SANDERS, ANTHONY ET AL	$802.65	$802.65
08/21/2023	PAYMENT	SANDERS, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 611945	$-743.19	$0.00
07/12/2023	BILL	SANDERS, ANTHONY ET AL	$743.19	$743.19
01/11/2023	PAYMENT	SANDERS, SHERRI CHECK BANK: OP INTERNET NUM: FCS1SLGPL	$-344.06	$0.00
08/16/2022	PAYMENT	UHLIG, WILLARD P & SHARON CHECK NUM: 5024	$-344.08	$344.06
07/12/2022	BILL	UHLIG, WILLARD P & SHARON K TR	$688.14	$688.14
01/07/2022	PAYMENT	UHLIG, WILLARD P & SHARON CHECK NUM: 4955	$-334.04	$0.00
08/05/2021	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 4884	$-334.07	$334.04
07/14/2021	BILL	UHLIG, WILLARD P & SHARON K TR	$668.11	$668.11
08/25/2020	PAYMENT	UHLIG, WILLARD P & SHARON CHECK NUM: 4826	$-648.64	$0.00
07/15/2020	BILL	UHLIG, WILLARD P & SHARON K TR	$648.64	$648.64
01/23/2020	PAYMENT	UHLIG, WILLARD P & SHARON CHECK NUM: 4764	$-100.00	$0.00
01/10/2020	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 4756	$-214.86	$100.00
08/15/2019	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 4713	$-314.87	$314.86
07/10/2019	BILL	UHLIG, WILLARD P & SHARON K	$629.73	$629.73
08/15/2018	PAYMENT	UHLIG, WILLARD P & SHARON CHECK NUM: 4599	$-616.53	$0.00
07/09/2018	BILL	UHLIG, WILLARD P & SHARON K	$616.53	$616.53
08/10/2017	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 4495	$-593.61	$0.00
07/07/2017	BILL	UHLIG, WILLARD P & SHARON K	$593.61	$593.61
07/20/2016	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 4350	$-576.32	$0.00
07/08/2016	BILL	UHLIG, WILLARD P & SHARON K	$576.32	$576.32
08/06/2015	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 4238	$-559.53	$0.00
07/08/2015	BILL	UHLIG, WILLARD P & SHARON K	$559.53	$559.53
08/12/2014	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 4130	$-543.21	$0.00
07/10/2014	BILL	UHLIG, WILLARD P & SHARON K	$543.21	$543.21
08/14/2013	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 4008	$-478.49	$0.00
07/16/2013	BILL	UHLIG, WILLARD P & SHARON K	$478.49	$478.49
08/23/2012	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 3894	$-464.55	$0.00
07/10/2012	BILL	UHLIG, WILLARD P & SHARON K	$464.55	$464.55
08/25/2011	PAYMENT	UHLIG, WILLARD P & SHARON CHECK NUM: 3758	$-451.02	$0.00
07/14/2011	BILL	UHLIG, WILLARD P & SHARON K	$451.02	$451.02
08/26/2010	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 3599	$-450.40	$0.00
07/14/2010	BILL	UHLIG, WILLARD P & SHARON K	$450.40	$450.40
09/22/2009	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 3411	$-437.28	$0.00
07/21/2009	BILL	UHLIG, WILLARD P & SHARON K	$437.28	$437.28
08/22/2008	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 3180	$-442.00	$0.00
07/14/2008	BILL	UHLIG, WILLARD P & SHARON K	$442.00	$442.00
08/28/2007	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 2961	$-429.14	$0.00
07/13/2007	BILL	UHLIG, WILLARD P & SHARON K	$429.14	$429.14
09/18/2006	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 2702	$-416.64	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-4.17	$416.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.17	$420.81
07/19/2006	BILL	UHLIG, WILLARD P & SHARON K	$416.64	$416.64
09/12/2005	PAYMENT	UHLIG, WILLARD P & SHARON K CHECK NUM: 2413	$-404.50	$0.00
07/21/2005	BILL	UHLIG, WILLARD P & SHARON K	$404.50	$404.50
08/13/2004	PAYMENT	@	$-397.59	$0.00
07/01/2004	BILL	UHLIG, WILLARD P & SHA @	$397.59	$397.59
08/21/2003	PAYMENT	@	$-510.44	$0.00
07/01/2003	BILL	UHLIG, WILLARD P & SHA @	$510.44	$510.44