Tax Account 002-592-014

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Owners

JARMAN, SCOTT & SHONNA
PO BOX 513
WELLS, NV 89835-0513

565411

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Account Summary

Account ID	002-592-014
Account Type	Real Estate
Location	0 2ND ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-592-014

Account Type

Real Estate

Location

0 2ND ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.75
Total	$76.15
Paid	$76.15
Balance	$0.00
Due	$0.00
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

$73.75

Total

$76.15

Paid

$76.15

Balance

$0.00

Due

$0.00

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	Paid	$73.75	$2.40	$73.75	$76.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.45	$2.22	$57.67	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$53.29	$7.99	$61.28	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$53.29	$11.72	$65.01	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$58.41	$12.85	$71.26	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$53.29	$5.05	$58.34	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$53.29	$2.23	$55.52	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$53.29	$2.49	$55.78	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$53.29	$2.13	$55.42	$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
09/09/2024	PAYMENT	JARMAN, SCOTT CASH	$-16.26	$0.00
09/09/2024	PAYMENT	JARMAN, SCOTT & SHONNA CHECK 3502	$-59.89	$16.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.86	$76.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$62.29
07/10/2024	BILL	JARMAN, SCOTT & SHONNA	$59.89	$59.89
09/14/2023	PAYMENT	JARMAN, SCOTT CASH	$-57.67	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$57.67
07/12/2023	BILL	JARMAN, SCOTT & SHONNA	$55.45	$55.45
08/29/2022	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK NUM: 3244	$-55.45	$0.00
07/12/2022	BILL	JARMAN, SCOTT & SHONNA	$55.45	$55.45
08/16/2021	PAYMENT	JARMAN, SHONNA CREDIT: D	$-56.22	$0.00
07/14/2021	BILL	JARMAN, SCOTT & SHONNA	$56.22	$56.22
02/26/2021	PAYMENT	JARMAN SCOTT K CREDIT: D	$-61.28	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.20	$61.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.66	$58.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.13	$55.42
07/15/2020	BILL	JARMAN, SCOTT & SHONNA	$53.29	$53.29
04/22/2020	PAYMENT	SHONNA JARMAN CHECK NUM: ACH	$-3.73	$0.00
04/22/2020	PAYMENT	SHONNA JARMAN CHECK NUM: ACH	$-3.20	$3.73
04/22/2020	PAYMENT	SHONNA JARMAN CHECK NUM: ACH	$-2.66	$6.93
04/22/2020	PAYMENT	SHONNA JARMAN CHECK NUM: ACH	$-55.42	$9.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.73	$65.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.20	$61.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.66	$58.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$55.42
07/10/2019	BILL	JARMAN, SCOTT & SHONNA	$53.29	$53.29
05/01/2019	PAYMENT	JARMAN, SCOTT CREDIT: D	$-71.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.09	$71.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.50	$67.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.92	$63.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.34	$60.75
07/09/2018	BILL	JARMAN, SCOTT & SHONNA	$58.41	$58.41
04/17/2018	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 3157	$-5.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$5.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$4.91
12/04/2017	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 3153	$-53.29	$4.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.66	$58.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$55.42
07/07/2017	BILL	JARMAN, SCOTT & SHONNA	$53.29	$53.29
12/12/2016	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 3115	$-2.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.23
09/22/2016	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 3105	$-53.29	$2.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$55.42
07/08/2016	BILL	JARMAN, SCOTT & SHONNA	$53.29	$53.29
03/30/2016	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 3084	$-2.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$2.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$2.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.23
09/21/2015	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 3051	$-53.29	$2.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$55.42
07/08/2015	BILL	JARMAN, SCOTT & SHONNA	$53.29	$53.29
09/24/2014	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK NUM: 2978	$-55.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.13	$55.42
07/10/2014	BILL	JARMAN, SCOTT & SHONNA	$53.29	$53.29
04/28/2014	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK NUM: 2926	$-65.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.73	$65.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$61.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.66	$58.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$55.42
07/16/2013	BILL	JARMAN, SCOTT & SHONNA	$53.29	$53.29
08/27/2012	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 2751	$-53.29	$0.00
07/10/2012	BILL	JARMAN, SCOTT & SHONNA	$53.29	$53.29