Tax Account 002-593-011

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Owners

CALTON, DAWNA J
PO BOX 714
WELLS, NV 89835-0714

Account Summary

Account ID	002-593-011
Account Type	Real Estate
Location	373 2ND ST WELLS CITY
Balance	$101.48
Currently Due	$0.00

Account ID

002-593-011

Account Type

Real Estate

Location

373 2ND ST
WELLS CITY

Balance

$101.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.53
Total	$196.53
Paid	$95.05
Balance	$101.48
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

$196.53

Total

$196.53

Paid

$95.05

Balance

$101.48

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	$44.31	$0.00	$44.31	$44.31	$0.00
2	10/07/2024	10/17/2024	Paid	$50.74	$0.00	$50.74	$50.74	$0.00
3	01/06/2025	01/16/2025	Due	$50.74	$0.00	$50.74	$0.00	$50.74
4	03/03/2025	03/13/2025	Due	$50.74	$0.00	$50.74	$0.00	$101.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.30	$0.00	$171.30	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$166.32	$0.00	$166.32	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$161.47	$0.00	$161.47	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$156.77	$0.00	$156.77	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$153.96	$0.00	$153.96	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$153.94	$0.00	$153.94	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$148.93	$0.00	$148.93	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$147.58	$0.00	$147.58	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$147.58	$0.00	$147.58	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$150.21	$0.00	$150.21	$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	$-50.74	$101.48
08/30/2024	PAYMENT	WILLIAMS, JAMES R DAWNA SYS 3369 ORIG: CHECK	$-44.31	$152.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.10	$196.53
08/30/2024	ADJUSTMENT	WILLIAMS, JAMES R DAWNA CHECK 3369 VOIDED PAYMENT: 940781. REASON: AMENDMENT TO RE 2025	$44.31	$176.43
08/16/2024	PAYMENT	WILLIAMS, JAMES R DAWNA CHECK 3369	$-44.31	$132.12
07/10/2024	BILL	CALTON, DAWNA J	$176.43	$176.43
02/29/2024	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3347	$-42.82	$0.00
01/03/2024	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3340	$-42.82	$42.82
10/03/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3323	$-42.82	$85.64
08/17/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3312	$-42.84	$128.46
07/12/2023	BILL	CALTON, DAWNA J	$171.30	$171.30
02/24/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3286	$-41.58	$0.00
12/27/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3269	$-41.58	$41.58
09/30/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3250	$-41.58	$83.16
08/18/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3239	$-41.58	$124.74
07/12/2022	BILL	CALTON, DAWNA J	$166.32	$166.32
02/28/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3211	$-40.36	$0.00
12/17/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3197	$-40.36	$40.36
10/07/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3178	$-40.36	$80.72
08/24/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3162	$-40.39	$121.08
07/14/2021	BILL	CALTON, DAWNA J	$161.47	$161.47
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
02/25/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3129	$-39.18	$0.04
12/30/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3115	$-39.18	$39.22
09/30/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3095	$-39.18	$78.40
08/24/2020	PAYMENT	WILLIAMS, JAMES & DONNA CHECK NUM: 3081	$-39.19	$117.58
07/15/2020	BILL	CALTON, DAWNA J	$156.77	$156.77
02/28/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3033	$-38.49	$0.00
01/09/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3016	$-38.49	$38.49
10/08/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2987	$-38.49	$76.98
08/22/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2966	$-38.49	$115.47
07/10/2019	BILL	CALTON, DAWNA J	$153.96	$153.96
03/01/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2915	$-38.48	$0.00
01/07/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2899	$-38.48	$38.48
10/01/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2880	$-38.48	$76.96
08/22/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2865	$-38.50	$115.44
07/09/2018	BILL	CALTON, DAWNA J	$153.94	$153.94
03/01/2018	PAYMENT	WILLIAMS, DAWNA J & JAMES CHECK NUM: 2826	$-37.23	$0.00
01/04/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2810	$-37.23	$37.23
10/02/2017	PAYMENT	CALTON, DAWNA J & JAMES CHECK NUM: 3912	$-37.23	$74.46
08/21/2017	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2776	$-37.24	$111.69
07/07/2017	BILL	CALTON, DAWNA J	$148.93	$148.93
03/06/2017	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2739	$-36.89	$0.00
12/30/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2734	$-36.89	$36.89
10/03/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2709	$-36.89	$73.78
08/17/2016	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2691	$-36.91	$110.67
07/08/2016	BILL	CALTON, DAWNA J	$147.58	$147.58
03/08/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2649	$-36.89	$0.00
01/05/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3889	$-36.89	$36.89
10/01/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2597	$-36.89	$73.78
08/18/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2578	$-36.91	$110.67
07/08/2015	BILL	CALTON, DAWNA J	$147.58	$147.58
03/04/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2522	$-37.55	$0.00
01/14/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2507	$-37.55	$37.55
10/03/2014	PAYMENT	WILLIAMS, JAMES & DAWNA J CHECK NUM: 2476	$-37.55	$75.10
08/21/2014	PAYMENT	CALTON, JAMES & DAWNA J CHECK NUM: 2458	$-37.56	$112.65
07/10/2014	BILL	CALTON, DAWNA J	$150.21	$150.21
03/05/2014	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2405	$-31.54	$0.00
12/31/2013	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2385	$-31.54	$31.54
10/09/2013	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2349	$-31.54	$63.08
08/21/2013	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2333	$-31.55	$94.62
07/16/2013	BILL	CALTON, DAWNA J	$126.17	$126.17
03/01/2013	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2269	$-31.77	$0.00
01/07/2013	PAYMENT	CALTON, DAWNA J CHECK NUM: 228	$-31.77	$31.77
10/01/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2209	$-31.77	$63.54
08/17/2012	PAYMENT	CALTON, DAWNA & JAMES CHECK NUM: 2188	$-31.80	$95.31
07/10/2012	BILL	CALTON, DAWNA J	$127.11	$127.11
02/28/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2107	$-32.17	$0.00
01/05/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2076	$-32.17	$32.17
10/03/2011	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2043	$-32.17	$64.34
08/15/2011	PAYMENT	JAMES WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6916301	$-32.19	$96.51
07/14/2011	BILL	CALTON, DAWNA J	$128.70	$128.70
03/28/2011	PAYMENT	JAMES B WILLIAMS CHECK BANK: OP INTERNET NUM: 95768003	$-33.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$33.34
01/03/2011	PAYMENT	CALTON, JAMES & DAWNA CHECK NUM: 1949	$-32.06	$32.06
10/05/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1912	$-32.06	$64.12
08/25/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1890	$-32.07	$96.18
07/14/2010	BILL	CALTON, DAWNA J	$128.25	$128.25
03/01/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1813	$-31.12	$0.00
01/07/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1784	$-31.12	$31.12
10/15/2009	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1739	$-31.12	$62.24
09/15/2009	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1716	$-31.15	$93.36
07/21/2009	BILL	CALTON, DAWNA J	$124.51	$124.51
03/02/2009	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1635	$-33.84	$0.00
01/05/2009	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1615	$-33.84	$33.84
11/20/2008	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1592	$-35.19	$67.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$102.87
09/04/2008	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1553	$-33.84	$101.52
07/14/2008	BILL	CALTON, DAWNA J	$135.36	$135.36
02/29/2008	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1486	$-32.93	$0.00
01/07/2008	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1464	$-32.93	$32.93
10/02/2007	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1423	$-32.93	$65.86
08/24/2007	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1403	$-32.96	$98.79
07/13/2007	BILL	CALTON, DAWNA J	$131.75	$131.75
03/02/2007	PAYMENT	WILLIAMS, DAWNA & JAMES CHECK NUM: 4537	$-31.98	$0.00
12/29/2006	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1304	$-31.98	$31.98
10/03/2006	PAYMENT	CALTON, DAWNA J CHECK NUM: 1272	$-31.98	$63.96
09/08/2006	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1254	$-31.98	$95.94
07/19/2006	BILL	CALTON, DAWNA J	$127.92	$127.92
02/17/2006	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1197	$-31.04	$0.00
01/03/2006	PAYMENT	JAMES WILLIAMS CHECK NUM: 1181	$-31.04	$31.04
09/23/2005	PAYMENT	CALTON, DAWNA J CHECK NUM: 1148	$-31.04	$62.08
09/06/2005	PAYMENT	DAWNA WILLIAMS CHECK NUM: 4267	$-31.07	$93.12
07/21/2005	BILL	CALTON, DAWNA J	$124.19	$124.19
08/13/2004	PAYMENT	@	$-123.96	$0.00
07/01/2004	BILL	CALTON, DAWNA J @	$123.96	$123.96
02/24/2004	PAYMENT	@	$-31.77	$0.00
01/06/2004	PAYMENT	@	$-31.77	$31.77
09/26/2003	PAYMENT	@	$-31.77	$63.54
08/05/2003	PAYMENT	@	$-31.78	$95.31
07/01/2003	BILL	CALTON, DAWNA J @	$127.09	$127.09