Tax Account 002-592-003

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Owners

KELSO, CARL R & MARY JANE
PO BOX 874
WELLS, NV 89835-0874

Account Summary

Account ID	002-592-003
Account Type	Real Estate
Location	228 3RD ST WELLS CITY
Balance	$628.45
Currently Due	$0.00

Account ID

002-592-003

Account Type

Real Estate

Location

228 3RD ST
WELLS CITY

Balance

$628.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.47
Total	$1,173.47
Paid	$545.02
Balance	$628.45
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

$1,173.47

Total

$1,173.47

Paid

$545.02

Balance

$628.45

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	$272.64	$0.00	$272.64	$272.64	$0.00
2	10/07/2024	10/17/2024	Due	$300.27	$0.00	$300.27	$272.38	$27.89
3	01/06/2025	01/16/2025	Due	$300.27	$0.00	$300.27	$0.00	$328.16
4	03/03/2025	03/13/2025	Due	$300.29	$0.00	$300.29	$0.00	$628.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.77	$0.00	$1,028.77	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$998.81	$0.00	$998.81	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$969.72	$0.00	$969.72	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$941.49	$0.00	$941.49	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$914.06	$0.00	$914.06	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$858.18	$0.00	$858.18	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$828.22	$0.00	$828.22	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$804.11	$0.00	$804.11	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$780.67	$0.00	$780.67	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$757.92	$26.53	$784.45	$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
09/10/2024	PAYMENT	KELSO, CARL & MARY JANE CHECK MO	$-272.64	$628.45
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.01	$901.09
08/30/2024	PAYMENT	KELSO, CARL R & MARY JANE SYS MO ORIG: CHECK	$-272.38	$901.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.69	$1,173.48
08/30/2024	ADJUSTMENT	KELSO, CARL R & MARY JANE CHECK MO VOIDED PAYMENT: 913209. REASON: AMENDMENT TO RE 2025	$272.38	$1,089.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$817.41
07/23/2024	PAYMENT	KELSO, CARL R & MARY JANE CHECK MO	$-272.38	$817.40
07/10/2024	BILL	KELSO, CARL R & MARY JANE	$1,089.78	$1,089.78
01/22/2024	PAYMENT	KELSO, CARL R & MARY JANE CHECK MO	$-257.19	$0.00
12/08/2023	PAYMENT	KELSO, CARL & MARY JANE CHECK MO	$-257.19	$257.19
09/08/2023	PAYMENT	KELSO, CARL R & MARY JANE CHECK MO	$-257.19	$514.38
07/31/2023	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-257.20	$771.57
07/12/2023	BILL	KELSO, CARL R & MARY JANE	$1,028.77	$1,028.77
02/08/2023	PAYMENT	KELSO, CARL & MARY JANE CHECK NUM: MO	$-249.70	$0.00
12/14/2022	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-249.70	$249.70
09/09/2022	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO 27475559741	$-249.70	$499.40
08/11/2022	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-249.71	$749.10
07/12/2022	BILL	KELSO, CARL R & MARY JANE	$998.81	$998.81
02/11/2022	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-242.43	$0.00
10/20/2021	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-242.43	$242.43
09/02/2021	PAYMENT	KELSO, CARL & MARY JANE CHECK NUM: MO	$-242.43	$484.86
07/22/2021	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-242.43	$727.29
07/14/2021	BILL	KELSO, CARL R & MARY JANE	$969.72	$969.72
02/03/2021	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-235.37	$0.00
12/02/2020	PAYMENT	KELSO, MARYJANE & CARL CHECK NUM: MO	$-235.37	$235.37
09/15/2020	PAYMENT	KELSO, MARY JANE & CARL CHECK NUM: MO	$-235.37	$470.74
07/29/2020	PAYMENT	KELSO, MARYJANE & CARL CHECK NUM: MO	$-235.38	$706.11
07/15/2020	BILL	KELSO, CARL R & MARY JANE	$941.49	$941.49
02/11/2020	PAYMENT	KELSO, CARL & MARYJANE CHECK NUM: 2630800536	$-228.51	$0.00
12/02/2019	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-228.51	$228.51
08/29/2019	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-228.51	$457.02
07/31/2019	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: 25510341396	$-228.53	$685.53
07/10/2019	BILL	KELSO, CARL R & MARY JANE	$914.06	$914.06
02/11/2019	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-214.54	$0.00
12/14/2018	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-214.54	$214.54
09/13/2018	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-214.54	$429.08
08/07/2018	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-214.56	$643.62
07/09/2018	BILL	KELSO, CARL R & MARY JANE	$858.18	$858.18
02/20/2018	PAYMENT	KELSO, CARL & MARY JANE CHECK NUM: MO	$-207.05	$0.00
12/26/2017	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-207.05	$207.05
09/28/2017	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-207.05	$414.10
07/26/2017	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-207.07	$621.15
07/07/2017	BILL	KELSO, CARL R & MARY JANE	$828.22	$828.22
02/24/2017	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-201.02	$0.00
12/15/2016	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-201.02	$201.02
09/26/2016	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-201.02	$402.04
07/15/2016	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-201.05	$603.06
07/08/2016	BILL	KELSO, CARL R & MARY JANE	$804.11	$804.11
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
02/08/2016	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-195.16	$0.01
12/11/2015	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-195.16	$195.17
09/28/2015	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-195.15	$390.33
09/28/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$195.16	$585.48
09/28/2015	VOID	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-195.16	$390.32
07/24/2015	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-195.19	$585.48
07/08/2015	BILL	KELSO, CARL R & MARY JANE	$780.67	$780.67
02/17/2015	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-189.48	$0.00
01/23/2015	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-405.49	$189.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.95	$594.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.58	$576.02
08/11/2014	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-189.48	$568.44
07/10/2014	BILL	KELSO, CARL R & MARY JANE	$757.92	$757.92
02/24/2014	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-168.18	$0.00
01/08/2014	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-168.18	$168.18
10/11/2013	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-168.18	$336.36
08/16/2013	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-168.18	$504.54
07/16/2013	BILL	KELSO, CARL R & MARY JANE	$672.72	$672.72
02/27/2013	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-163.28	$0.00
01/03/2013	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-163.28	$163.28
09/27/2012	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-163.28	$326.56
08/10/2012	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-163.30	$489.84
07/10/2012	BILL	KELSO, CARL R & MARY JANE	$653.14	$653.14
03/02/2012	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-173.12	$0.00
12/29/2011	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-173.12	$173.12
09/30/2011	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-173.12	$346.24
08/02/2011	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: M.O.	$-173.12	$519.36
07/14/2011	BILL	KELSO, CARL R & MARY JANE	$692.48	$692.48
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.50	$0.00
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-168.50	$0.50
03/11/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.02	$169.00
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$168.50	$169.02
03/08/2011	VOID	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-168.50	$0.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$169.02
12/10/2010	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: M.O.	$-168.00	$169.00
09/29/2010	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-168.50	$337.00
08/19/2010	PAYMENT	KELSO, CARL R & MARY JANE CHECK NUM: MO	$-168.50	$505.50
07/14/2010	BILL	KELSO, CARL R & MARY JANE	$674.00	$674.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-95.18	$0.00
07/21/2009	BILL	KELSO, CARL R & MARY JANE	$95.18	$95.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-35.73	$0.00
07/14/2008	BILL	KELSO, CARL R & MARY JANE	$35.73	$35.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-71.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-71.21	$71.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-71.21	$142.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-71.23	$213.63
07/13/2007	BILL	KELSO, CARL R & MARY JANE	$284.86	$284.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-69.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-69.14	$69.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-69.14	$138.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-69.15	$207.42
07/19/2006	BILL	KELSO, CARL R & MARY JANE	$276.57	$276.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-67.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-67.12	$67.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-67.12	$134.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-67.15	$201.36
07/21/2005	BILL	KELSO, CARL R & MARY JANE	$268.51	$268.51
03/04/2005	PAYMENT	@	$-66.06	$0.00
12/29/2004	PAYMENT	@	$-66.06	$66.06
10/14/2004	PAYMENT	@	$-66.06	$132.12
08/24/2004	PAYMENT	@	$-66.07	$198.18
07/01/2004	BILL	KELSO, CARL R & MARY J @	$264.25	$264.25
03/10/2004	PAYMENT	@	$-78.04	$0.00
01/09/2004	PAYMENT	@	$-78.04	$78.04
09/15/2003	PAYMENT	@	$-78.04	$156.08
08/06/2003	PAYMENT	@	$-78.05	$234.12
07/01/2003	BILL	KELSO, CARL R & MARY J @	$312.17	$312.17