Tax Account 002-593-008

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Owners

ARMKNECHT, DEBORAH
PO BOX 732
WELLS, NV 89835-0732

Account Summary

Account ID	002-593-008
Account Type	Real Estate
Location	325 2ND ST WELLS CITY
Balance	$155.06
Currently Due	$0.00

Account ID

002-593-008

Account Type

Real Estate

Location

325 2ND ST
WELLS CITY

Balance

$155.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.89
Total	$609.44
Paid	$454.38
Balance	$155.06
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

$603.89

Total

$609.44

Paid

$454.38

Balance

$155.06

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	$138.75	$5.55	$138.75	$144.30	$0.00
2	10/07/2024	10/17/2024	Paid	$155.04	$0.00	$155.04	$155.04	$0.00
3	01/06/2025	01/16/2025	Paid	$155.04	$0.00	$155.04	$155.04	$0.00
4	03/03/2025	03/13/2025	Due	$155.06	$0.00	$155.06	$0.00	$155.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.15	$87.38	$625.53	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$522.46	$91.46	$630.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$507.24	$62.87	$570.11	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$492.49	$70.82	$563.31	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$478.15	$27.58	$505.73	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$464.71	$20.71	$485.42	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$446.19	$17.66	$463.85	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$433.18	$15.42	$448.60	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$420.56	$8.41	$428.97	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$408.30	$8.18	$416.48	$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
09/19/2024	PAYMENT	ARMKNECHT, DEBORAH CHECK MO	$-454.38	$155.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.61	$609.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$559.83
07/10/2024	BILL	ARMKNECHT, DEBORAH	$554.28	$554.28
04/17/2024	PAYMENT	ARMKNECHT, DEBBY CHECK MO	$-955.69	$0.00
04/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT (SEE NOTES)	$-2.03	$955.69
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.03	$957.72
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$955.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.67	$947.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.03	$909.33
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.03	$907.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.22	$905.27
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.03	$881.05
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.03	$879.02
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.03	$876.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$874.96
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.03	$861.51
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.03	$859.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$857.45
08/01/2023	INTEREST	Monthly Interest	$2.03	$852.07
07/12/2023	BILL	ARMKNECHT, DEBORAH	$538.15	$850.04
07/03/2023	INTEREST	Monthly Interest	$2.03	$311.89
06/01/2023	INTEREST	Monthly Interest	$2.03	$309.86
05/03/2023	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-300.00	$307.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$607.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.57	$600.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.51	$564.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.06	$540.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.23	$527.69
07/29/2022	PAYMENT	ARMKNECHT, DEBORAH CHECK BANK: WF INTERNET NUM: MO	$-270.11	$522.46
07/12/2022	BILL	ARMKNECHT, DEBORAH	$522.46	$792.57
07/01/2022	INTEREST	Monthly Interest	$1.91	$270.11
06/01/2022	INTEREST	Monthly Interest	$1.91	$268.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$266.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.47	$259.29
02/18/2022	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-300.00	$247.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.83	$547.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.68	$524.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.07	$512.31
07/14/2021	BILL	ARMKNECHT, DEBORAH	$507.24	$507.24
06/01/2021	ADJUSTMENT	Conversion Adjustment	$-4.73	$0.00
06/01/2021	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-114.41	$4.73
06/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.94	$119.14
05/14/2021	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-298.29	$115.20
05/06/2021	AMENDMENT	Publication Fee	$7.00	$413.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.23	$406.49
01/20/2021	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-140.00	$385.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.86	$525.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.06	$503.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.73	$491.34
08/07/2020	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-4.96	$486.61
08/07/2020	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-124.13	$491.57
07/15/2020	BILL	ARMKNECHT, DEBORAH	$492.49	$615.70
06/30/2020	INTEREST	Monthly Interest	$0.92	$123.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.92	$122.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$121.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$114.37
03/11/2020	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-133.87	$109.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$243.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.78	$243.84
11/22/2019	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-124.31	$239.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.78	$363.37
09/09/2019	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: 25510343242	$-124.34	$358.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.78	$482.93
07/10/2019	BILL	ARMKNECHT, DEBORAH	$478.15	$478.15
03/25/2019	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-113.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.38	$113.83
02/20/2019	PAYMENT	ECT (STALE DATED CK #6570) CHECK NUM: STALE DATED CK	$-9.10	$109.45
02/06/2019	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-120.85	$118.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.87	$239.40
11/07/2018	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-120.82	$233.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.81	$354.35
09/19/2018	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-120.82	$348.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.65	$469.36
07/09/2018	BILL	ARMKNECHT, DEBORAH	$464.71	$464.71
04/11/2018	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-111.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.28	$111.36
02/07/2018	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-120.46	$107.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.46	$227.54
11/06/2017	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-116.00	$223.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.46	$339.08
09/08/2017	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-116.03	$334.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.46	$450.65
07/07/2017	BILL	ARMKNECHT, DEBORAH	$446.19	$446.19
04/05/2017	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-2.26	$0.00
03/20/2017	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-112.62	$2.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.47	$114.88
01/23/2017	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-117.12	$109.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.62	$226.53
10/24/2016	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-108.29	$220.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.33	$329.20
08/23/2016	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-108.31	$324.87
07/08/2016	BILL	ARMKNECHT, DEBORAH	$433.18	$433.18
03/22/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-109.34	$0.00
03/22/2016	AMENDMENT	Removed pen, too small to bill	$-0.01	$109.34
03/22/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$109.34	$109.35
03/22/2016	VOID	ARMKNECHT, DEBORAH CHECK NUM: MO	$-109.34	$0.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.21	$109.35
02/08/2016	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-109.35	$105.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.21	$214.49
10/07/2015	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-105.14	$210.28
08/06/2015	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-105.14	$315.42
07/08/2015	BILL	ARMKNECHT, DEBORAH	$420.56	$420.56
03/09/2015	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-102.07	$0.00
03/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-106.15	$102.07
03/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$106.15	$208.22
03/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.10	$102.07
01/08/2015	VOID	ARMKNECHT, DEBBY CHECK NUM: MO	$-106.15	$97.97
10/06/2014	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-106.17	$204.12
09/05/2014	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-102.09	$310.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.08	$412.38
07/10/2014	BILL	ARMKNECHT, DEBORAH	$408.30	$408.30
03/13/2014	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-93.10	$0.00
01/17/2014	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-105.10	$93.10
10/09/2013	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-99.10	$198.20
08/21/2013	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-99.11	$297.30
07/16/2013	BILL	ARMKNECHT, DEBORAH	$396.41	$396.41
02/26/2013	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-209.78	$0.00
02/26/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$4.75	$209.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.09	$205.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.16	$199.94
10/11/2012	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-93.89	$199.78
08/10/2012	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-97.92	$293.67
07/10/2012	BILL	ARMKNECHT, DEBORAH	$391.59	$391.59
03/09/2012	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-91.63	$0.00
03/07/2012	AMENDMENT	TOO LRG AMT - MUST REFUND	$-6.09	$91.63
03/07/2012	AMENDMENT	OVERPAYMENT	$6.09	$97.72
02/06/2012	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: MO	$-107.72	$91.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.91	$199.35
10/05/2011	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-97.72	$195.44
08/11/2011	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-97.74	$293.16
07/14/2011	BILL	ARMKNECHT, DEBORAH	$390.90	$390.90
05/20/2011	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-10.00	$0.00
05/20/2011	AMENDMENT	adjust penalty to amount paid	$10.00	$10.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-105.25	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.21	$105.25
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$105.25	$109.46
03/21/2011	VOID	ARMKNECHT, DEBORAH CHECK NUM: MO	$-105.25	$4.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.21	$109.46
01/07/2011	PAYMENT	ARMKNECHT, DEBBY CHECK NUM: M.O.	$-105.25	$105.25
10/07/2010	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-105.25	$210.50
08/31/2010	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-105.26	$315.75
07/14/2010	BILL	ARMKNECHT, DEBORAH	$421.01	$421.01
02/25/2010	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-106.19	$0.00
01/12/2010	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-106.19	$106.19
10/21/2009	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-106.19	$212.38
09/23/2009	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: PMO 0217	$-106.22	$318.57
07/21/2009	BILL	ARMKNECHT, DEBORAH	$424.79	$424.79
03/10/2009	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-124.30	$0.00
01/08/2009	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-124.30	$124.30
10/09/2008	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-124.30	$248.60
08/14/2008	PAYMENT	ARMKNECHT, DEBORAH CHECK NUM: MO	$-124.31	$372.90
07/14/2008	BILL	ARMKNECHT, DEBORAH	$497.21	$497.21
02/26/2008	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: MO	$-120.68	$0.00
01/18/2008	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: MO	$-120.68	$120.68
11/15/2007	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 307	$-131.78	$241.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.27	$373.14
09/10/2007	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 298	$-120.70	$366.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.83	$487.57
07/13/2007	BILL	MONTOYA, ROGER E & ANNA M	$482.74	$482.74
03/16/2007	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 278	$-121.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.69	$121.86
01/08/2007	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 268	$-117.17	$117.17
11/02/2006	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: MO	$-121.86	$234.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.69	$356.20
09/22/2006	PAYMENT	MONTOYA, ROGER E & ANNA M CASH	$-121.86	$351.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.69	$473.37
07/19/2006	BILL	MONTOYA, ROGER E & ANNA M	$468.68	$468.68
04/20/2006	PAYMENT	MONTOYA, ROGER E & ANNA M CASH	$-234.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.97	$234.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.39	$223.81
11/09/2005	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 135	$-114.10	$219.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$333.52
08/18/2005	PAYMENT	MONTOYA, ROGER E & ANNA M CASH	$-109.71	$329.13
07/21/2005	BILL	MONTOYA, ROGER E & ANNA M	$438.84	$438.84
04/21/2005	PAYMENT	@	$-109.38	$0.00
01/27/2005	PAYMENT	@	$-109.38	$109.38
09/01/2004	PAYMENT	@	$-109.38	$218.76
08/05/2004	PAYMENT	@	$-118.14	$328.14
07/01/2004	PENALTY	Penalty 04-05	$8.76	$446.28
07/01/2004	BILL	MONTOYA, ROGER E & ANN @	$437.52	$437.52
04/01/2004	PAYMENT	@	$-227.96	$0.00
02/04/2004	PAYMENT	@	$-280.40	$227.96
07/01/2003	PENALTY	Penalty 03-04	$52.43	$508.36
07/01/2003	BILL	MONTOYA, ROGER E & ANN @	$455.93	$455.93