Tax Account 002-593-004

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Owners

CAPRON, DAVID
PO BOX 812
WELLS, NV 89835-0812

686585~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-593-004
Account Type	Real Estate
Location	1275 LAKE AVE WELLS CITY
Balance	$20.68
Currently Due	$0.00

Account ID

002-593-004

Account Type

Real Estate

Location

1275 LAKE AVE
WELLS CITY

Balance

$20.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.38
Total	$207.38
Paid	$186.70
Balance	$20.68
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

$207.38

Total

$207.38

Paid

$186.70

Balance

$20.68

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	$46.90	$0.00	$46.90	$46.90	$0.00
2	10/07/2024	10/17/2024	Paid	$53.49	$0.00	$53.49	$53.49	$0.00
3	01/06/2025	01/16/2025	Paid	$53.49	$0.00	$53.49	$53.49	$0.00
4	03/03/2025	03/13/2025	Due	$53.50	$0.00	$53.50	$32.82	$20.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.27	$0.00	$181.27	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$175.99	$1.83	$177.82	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$170.89	$0.00	$170.89	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$161.83	$0.04	$161.87	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$161.14	$0.00	$161.14	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$165.05	$0.00	$165.05	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$159.86	$0.00	$159.86	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$156.01	$0.00	$156.01	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$156.01	$0.00	$156.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$161.38	$1.61	$162.99	$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
08/30/2024	PAYMENT	CAPRON, DAVID & KAREN SYS 5244 ORIG: CHECK	$-186.70	$20.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.68	$207.38
08/30/2024	ADJUSTMENT	CAPRON, DAVID & KAREN CHECK 5244 VOIDED PAYMENT: 921029. REASON: AMENDMENT TO RE 2025	$186.70	$186.70
08/02/2024	PAYMENT	CAPRON, DAVID & KAREN CHECK 5244	$-186.70	$0.00
07/10/2024	BILL	CAPRON, DAVID	$186.70	$186.70
08/15/2023	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5220	$-181.27	$0.00
07/12/2023	BILL	CAPRON, DAVID	$181.27	$181.27
04/28/2023	PAYMENT	CAPRON, KAREN CREDIT: D BANK: OP INTERNET NUM: 027349	$-1.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.07	$1.83
08/31/2022	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 6196	$-175.99	$1.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.75
07/12/2022	BILL	CAPRON, DAVID	$175.99	$175.99
03/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5151	$-170.89	$0.00
03/08/2022	AMENDMENT	Remove pen too small to bill	$-1.71	$170.89
03/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5151	$170.89	$172.60
09/09/2021	VOID	CAPRON, DAVID & KAREN CHECK NUM: 5151	$-170.89	$1.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.71	$172.60
07/14/2021	BILL	CAPRON, DAVID	$170.89	$170.89
07/23/2020	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5087	$-161.87	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$161.87
07/15/2020	BILL	CAPRON, DAVID	$161.83	$161.83
08/23/2019	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5069	$-161.14	$0.00
07/10/2019	BILL	CAPRON, DAVID	$161.14	$161.14
08/15/2018	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3578	$-165.05	$0.00
07/09/2018	BILL	CAPRON, DAVID	$165.05	$165.05
08/08/2017	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3434	$-159.86	$0.00
07/07/2017	BILL	CAPRON, DAVID	$159.86	$159.86
07/26/2016	PAYMENT	CAPRON, DAVID REX & KAREN CHECK NUM: 3269	$-156.01	$0.00
07/08/2016	BILL	CAPRON, DAVID	$156.01	$156.01
03/08/2016	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3220	$-39.00	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3398	$-39.00	$39.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3292	$-39.00	$78.00
03/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$117.00
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3398	$39.00	$118.62
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3292	$39.00	$79.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$40.62
12/28/2015	VOID	CAPRON, DAVID & KAREN CHECK NUM: 3292	$-39.00	$40.56
11/16/2015	VOID	CAPRON, DAVID & KAREN CHECK NUM: 3398	$-39.00	$79.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$118.56
07/24/2015	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3363	$-39.01	$117.00
07/08/2015	BILL	CAPRON, DAVID	$156.01	$156.01
10/30/2014	PAYMENT	CAPRON, KAREN CREDIT: D BANK: OP INTERNET NUM: 536322	$-122.63	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$122.63
08/08/2014	PAYMENT	CAPRON, KAREN R CREDIT: D BANK: OP INTERNET NUM: 860438	$-40.36	$121.02
07/10/2014	BILL	CAPRON, DAVID	$161.38	$161.38
08/01/2013	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3114	$-132.20	$0.00
07/16/2013	BILL	EASTON, CHARLOTTE C	$132.20	$132.20
08/24/2012	PAYMENT	EASTON, CHARLOTTE C CHECK NUM: 1058	$-129.93	$0.00
08/20/2012	PAYMENT	EASTON, CHARLOTTE C CHECK NUM: 1883	$-49.67	$129.93
07/10/2012	BILL	EASTON, CHARLOTTE C	$179.60	$179.60
08/02/2011	PAYMENT	EASTON, CHARLOTTE C CHECK NUM: 1049	$-184.69	$0.00
07/14/2011	BILL	EASTON, CHARLOTTE C	$184.69	$184.69
08/05/2010	PAYMENT	KEPHART, ALTON J & CHARLOTTE P CREDIT: D	$-140.38	$0.00
08/05/2010	ADJUSTMENT	paid credit not ck	$140.38	$140.38
08/05/2010	VOID	EASTON, CHARLOTTE C CHECK	$-140.38	$0.00
07/14/2010	BILL	EASTON, CHARLOTTE C	$140.38	$140.38
09/03/2009	PAYMENT	EASTON, CHARLOTTE CHECK NUM: 1298	$-134.08	$0.00
07/21/2009	BILL	EASTON, CHARLOTTE C	$134.08	$134.08
08/28/2008	PAYMENT	CHARLOTTE EASTON CHECK NUM: 1013	$-170.78	$0.00
07/14/2008	BILL	EASTON, CHARLOTTE C	$170.78	$170.78
08/31/2007	PAYMENT	EASTON, CHARLOTTE P CHECK NUM: 5399	$-167.28	$0.00
07/13/2007	BILL	EASTON, CHARLOTTE C	$167.28	$167.28
08/25/2006	PAYMENT	CHARLETTE EASTON CHECK NUM: 5120	$-196.92	$0.00
07/19/2006	BILL	EASTON, CHARLOTTE C	$196.92	$196.92
08/15/2005	PAYMENT	EASTON, CHARLOTTE C CHECK NUM: 2838	$-155.41	$0.00
07/21/2005	BILL	EASTON, CHARLOTTE C	$155.41	$155.41
08/23/2004	PAYMENT	@	$-155.91	$0.00
07/01/2004	BILL	EASTON, CHARLOTTE C @	$155.91	$155.91
09/03/2003	PAYMENT	@	$-163.55	$0.00
07/01/2003	BILL	EASTON, CHARLOTTE C @	$163.55	$163.55