Tax Account 002-593-010

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Owners

WILLIAMS, JAMES B & DAWNA J
PO BOX 714
WELLS, NV 89835-0714

Account Summary

Account ID	002-593-010
Account Type	Real Estate
Location	237 LAKE AVE WELLS CITY
Balance	$297.88
Currently Due	$0.00

Account ID

002-593-010

Account Type

Real Estate

Location

237 LAKE AVE
WELLS CITY

Balance

$297.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.84
Total	$579.84
Paid	$281.96
Balance	$297.88
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

$579.84

Total

$579.84

Paid

$281.96

Balance

$297.88

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	$133.03	$0.00	$133.03	$133.03	$0.00
2	10/07/2024	10/17/2024	Paid	$148.93	$0.00	$148.93	$148.93	$0.00
3	01/06/2025	01/16/2025	Due	$148.93	$0.00	$148.93	$0.00	$148.93
4	03/03/2025	03/13/2025	Due	$148.95	$0.00	$148.95	$0.00	$297.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.69	$0.00	$515.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$500.66	$0.00	$500.66	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$486.10	$0.00	$486.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$471.95	$0.00	$471.95	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$458.19	$0.00	$458.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$449.95	$0.00	$449.95	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$431.86	$0.00	$431.86	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$419.27	$0.00	$419.27	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$407.06	$0.00	$407.06	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$395.19	$0.00	$395.19	$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
10/15/2024	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3374	$-148.93	$297.88
08/30/2024	PAYMENT	WILLIAMS, JAMES R DAWNA SYS 3369 ORIG: CHECK	$-133.03	$446.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.68	$579.84
08/30/2024	ADJUSTMENT	WILLIAMS, JAMES R DAWNA CHECK 3369 VOIDED PAYMENT: 940780. REASON: AMENDMENT TO RE 2025	$133.03	$531.16
08/16/2024	PAYMENT	WILLIAMS, JAMES R DAWNA CHECK 3369	$-133.03	$398.13
07/10/2024	BILL	WILLIAMS, JAMES B & DAWNA J	$531.16	$531.16
02/29/2024	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3347	$-128.92	$0.00
01/03/2024	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3340	$-128.92	$128.92
10/03/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3323	$-128.92	$257.84
08/17/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3312	$-128.93	$386.76
07/12/2023	BILL	WILLIAMS, JAMES B & DAWNA J	$515.69	$515.69
02/24/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3286	$-125.16	$0.00
12/27/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3269	$-125.16	$125.16
09/30/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3250	$-125.16	$250.32
08/18/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3239	$-125.18	$375.48
07/12/2022	BILL	WILLIAMS, JAMES B & DAWNA J	$500.66	$500.66
02/28/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3211	$-121.52	$0.00
12/17/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3197	$-121.52	$121.52
10/07/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3178	$-121.52	$243.04
08/24/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3162	$-121.54	$364.56
07/14/2021	BILL	WILLIAMS, JAMES B & DAWNA J	$486.10	$486.10
02/25/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3129	$-117.98	$0.00
12/30/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3115	$-117.98	$117.98
09/30/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3095	$-117.98	$235.96
08/24/2020	PAYMENT	WILLIAMS, JAMES B & DONNA CHECK NUM: 3081	$-118.01	$353.94
07/15/2020	BILL	WILLIAMS, JAMES B & DAWNA J	$471.95	$471.95
02/28/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3033	$-114.54	$0.00
01/09/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3016	$-114.54	$114.54
10/08/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2987	$-114.54	$229.08
08/22/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2966	$-114.57	$343.62
07/10/2019	BILL	WILLIAMS, JAMES B & DAWNA J	$458.19	$458.19
03/01/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2915	$-112.48	$0.00
01/07/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2899	$-112.48	$112.48
10/01/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2880	$-112.48	$224.96
08/22/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2865	$-112.51	$337.44
07/09/2018	BILL	WILLIAMS, JAMES B & DAWNA J	$449.95	$449.95
03/01/2018	PAYMENT	WILLIAMS, DAWNA J & JAMES CHECK NUM: 2826	$-107.96	$0.00
01/04/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2810	$-107.96	$107.96
10/02/2017	PAYMENT	CALTON, DAWNA J & JAMES CHECK NUM: 3912	$-107.96	$215.92
08/21/2017	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2776	$-107.98	$323.88
07/07/2017	BILL	WILLIAMS, JAMES B & DAWNA J	$431.86	$431.86
03/06/2017	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2739	$-104.81	$0.00
12/30/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2734	$-104.81	$104.81
10/03/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2709	$-104.81	$209.62
08/17/2016	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2691	$-104.84	$314.43
07/08/2016	BILL	WILLIAMS, JAMES B & DAWNA J	$419.27	$419.27
03/08/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2649	$-101.76	$0.00
01/05/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3889	$-101.76	$101.76
10/01/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2597	$-101.76	$203.52
08/18/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2578	$-101.78	$305.28
07/08/2015	BILL	WILLIAMS, JAMES B & DAWNA J	$407.06	$407.06
03/04/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2522	$-98.79	$0.00
01/14/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2507	$-98.79	$98.79
10/03/2014	PAYMENT	WILLIAMS, JAMES & DAWNA J CHECK NUM: 2476	$-98.79	$197.58
08/21/2014	PAYMENT	CALTON, JAMES & DAWNA J CHECK NUM: 2458	$-98.82	$296.37
07/10/2014	BILL	WILLIAMS, JAMES B & DAWNA J	$395.19	$395.19
03/05/2014	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2405	$-95.92	$0.00
12/31/2013	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2385	$-95.92	$95.92
10/09/2013	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2349	$-95.92	$191.84
08/21/2013	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2333	$-95.93	$287.76
07/16/2013	BILL	WILLIAMS, JAMES B & DAWNA J	$383.69	$383.69
03/01/2013	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2269	$-93.12	$0.00
01/07/2013	PAYMENT	CALTON, DAWNA J CHECK NUM: 228	$-93.12	$93.12
10/01/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2209	$-93.12	$186.24
08/17/2012	PAYMENT	CALTON, DAWNA & JAMES CHECK NUM: 2188	$-93.14	$279.36
07/10/2012	BILL	WILLIAMS, JAMES B & DAWNA J	$372.50	$372.50
02/28/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2107	$-90.41	$0.00
01/05/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2076	$-90.41	$90.41
10/03/2011	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2043	$-90.41	$180.82
08/15/2011	PAYMENT	JAMES WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6916301	$-90.42	$271.23
07/14/2011	BILL	WILLIAMS, JAMES B & DAWNA J	$361.65	$361.65
03/28/2011	PAYMENT	JAMES B WILLIAMS CHECK BANK: OP INTERNET NUM: 95768003	$-93.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.58	$93.17
01/03/2011	PAYMENT	CALTON, JAMES & DAWNA CHECK NUM: 1949	$-89.59	$89.59
10/05/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1912	$-89.59	$179.18
08/25/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1890	$-89.59	$268.77
07/14/2010	BILL	WILLIAMS, JAMES B & DAWNA J	$358.36	$358.36
03/01/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1813	$-86.98	$0.00
01/07/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1784	$-86.98	$86.98
10/15/2009	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1739	$-86.98	$173.96
09/15/2009	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1716	$-86.98	$260.94
07/21/2009	BILL	WILLIAMS, JAMES B & DAWNA J	$347.92	$347.92
03/02/2009	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1635	$-83.93	$0.00
01/05/2009	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1615	$-83.93	$83.93
11/20/2008	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1592	$-87.29	$167.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.15
09/04/2008	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1553	$-83.95	$251.79
07/14/2008	BILL	WILLIAMS, JAMES B & DAWNA J	$335.74	$335.74
02/29/2008	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1486	$-81.61	$0.00
01/07/2008	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1464	$-81.61	$81.61
10/02/2007	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1423	$-81.61	$163.22
08/24/2007	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1403	$-81.61	$244.83
07/13/2007	BILL	WILLIAMS, JAMES B & DAWNA J	$326.44	$326.44
03/02/2007	PAYMENT	WILLIAMS, DAWNA & JAMES CHECK NUM: 4537	$-79.38	$0.00
12/29/2006	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1304	$-79.38	$79.38
10/03/2006	PAYMENT	CALTON, DAWNA J CHECK NUM: 1272	$-79.38	$158.76
09/08/2006	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1254	$-79.38	$238.14
07/19/2006	BILL	WILLIAMS, JAMES B & DAWNA J	$317.52	$317.52
02/17/2006	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1197	$-74.32	$0.00
01/03/2006	PAYMENT	JAMES WILLIAMS CHECK NUM: 1181	$-74.32	$74.32
09/23/2005	PAYMENT	CALTON, DAWNA J CHECK NUM: 1148	$-74.32	$148.64
09/06/2005	PAYMENT	DAWNA WILLIAMS CHECK NUM: 4267	$-74.34	$222.96
07/21/2005	BILL	WILLIAMS, JAMES B & DAWNA J	$297.30	$297.30
04/04/2005	PAYMENT	@	$-219.54	$0.00
08/25/2004	PAYMENT	@	$-96.60	$219.54
07/01/2004	PENALTY	Penalty 04-05	$23.42	$316.14
07/01/2004	BILL	WILLIAMS, JAMES B & DA @	$292.72	$292.72
02/24/2004	PAYMENT	@	$-75.35	$0.00
01/06/2004	PAYMENT	@	$-75.35	$75.35
09/26/2003	PAYMENT	@	$-75.35	$150.70
08/05/2003	PAYMENT	@	$-75.35	$226.05
07/01/2003	BILL	CALTON, DAWNA JEAN @	$301.40	$301.40