Tax Account 002-595-011

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Owners

THORNTON, DAN J ET AL
PO BOX 576
WELLS, NV 89835-0576

GEE-THORNTON, JENNIFER D ET AL

735483

Account Summary

Account ID	002-595-011
Account Type	Real Estate
Location	1123 STARR AVE WELLS CITY
Balance	$498.85
Currently Due	$0.00

Account ID

002-595-011

Account Type

Real Estate

Location

1123 STARR AVE
WELLS CITY

Balance

$498.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.41
Total	$976.41
Paid	$477.56
Balance	$498.85
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

$976.41

Total

$976.41

Paid

$477.56

Balance

$498.85

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	$228.14	$0.00	$228.14	$228.14	$0.00
2	10/07/2024	10/17/2024	Paid	$249.42	$0.00	$249.42	$249.42	$0.00
3	01/06/2025	01/16/2025	Due	$249.42	$0.00	$249.42	$0.00	$249.42
4	03/03/2025	03/13/2025	Due	$249.43	$0.00	$249.43	$0.00	$498.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.92	$26.70	$789.62	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$740.69	$17.03	$757.72	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$719.10	$0.00	$719.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$698.16	$0.00	$698.16	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$677.83	$0.00	$677.83	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$671.62	$0.00	$671.62	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$647.10	$6.47	$653.57	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$628.24	$12.79	$641.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$609.95	$0.00	$609.95	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$592.16	$0.00	$592.16	$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
10/14/2024	PAYMENT	THORNTON, DAN CHECK 2083	$-249.42	$498.85
08/30/2024	PAYMENT	THORNTON, DAN OR JENNIFER GEE SYS 393 ORIG: CHECK	$-228.14	$748.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.66	$976.41
08/30/2024	ADJUSTMENT	THORNTON, DAN OR JENNIFER GEE CHECK 393 VOIDED PAYMENT: 944179. REASON: AMENDMENT TO RE 2025	$228.14	$911.75
08/20/2024	PAYMENT	THORNTON, DAN OR JENNIFER GEE CHECK 393	$-228.14	$683.61
07/10/2024	BILL	THORNTON, DAN J ET AL	$911.75	$911.75
03/01/2024	PAYMENT	THORNTON, DAN CHECK 2080	$-408.16	$0.00
02/08/2024	PAYMENT	THORNTON, DAN CHECK 2077	$-190.73	$408.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.07	$598.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$579.82
08/08/2023	PAYMENT	THORNTON, DAN J ET AL CHECK NUM: 391	$-190.73	$572.19
07/12/2023	BILL	THORNTON, DAN J ET AL	$762.92	$762.92
02/02/2023	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 389	$-387.37	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.62	$387.37
12/27/2022	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 388	$-185.17	$377.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.41	$562.92
08/09/2022	PAYMENT	THORNTON, DAN J & JENNIFER CHECK NUM: 0386	$-185.18	$555.51
07/12/2022	BILL	THORNTON, DAN J ET AL	$740.69	$740.69
01/06/2022	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 384	$-359.56	$0.00
08/19/2021	PAYMENT	THORNTON, DAN J & JENNIFER ETA CHECK NUM: 0380	$-359.54	$359.56
07/14/2021	BILL	THORNTON, DAN J ET AL	$719.10	$719.10
02/22/2021	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 378	$-174.54	$0.00
12/30/2020	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 377	$-174.54	$174.54
10/02/2020	PAYMENT	GEE-THORNTON, JENNIFER & DAN CHECK NUM: 376	$-174.54	$349.08
08/25/2020	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 375	$-174.54	$523.62
07/15/2020	BILL	THORNTON, DAN J ET AL	$698.16	$698.16
12/16/2019	PAYMENT	THORNTON, DAN & JENNIFER GEE CHECK NUM: 2072	$-338.90	$0.00
09/25/2019	PAYMENT	THORNTON, DAN & JENNIFER GEE CHECK NUM: 2070	$-169.45	$338.90
08/08/2019	PAYMENT	GEE-THORNTON, JENNIFER & DAN CHECK	$-169.48	$508.35
07/10/2019	BILL	THORNTON, DAN J ET AL	$677.83	$677.83
07/27/2018	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 316	$-671.62	$0.00
07/09/2018	BILL	THORNTON, DAN J ET AL	$671.62	$671.62
12/06/2017	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1637	$-330.01	$0.00
10/16/2017	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1607	$-161.77	$330.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.47	$491.78
08/21/2017	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1597	$-161.79	$485.31
07/07/2017	BILL	THORNTON, JAY R & CHARLENE J	$647.10	$647.10
03/31/2017	PAYMENT	THORNTON, J R & C J CHECK NUM: 1555	$-6.51	$0.00
03/31/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$6.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.25	$6.53
03/02/2017	PAYMENT	THORNTON, JAY & CHARLENE J CHECK NUM: 1543	$-314.12	$6.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.28	$320.40
10/24/2016	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1502	$-6.28	$314.12
10/17/2016	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1500	$-157.06	$320.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.28	$477.46
08/09/2016	PAYMENT	THORNTON, J R & C J CHECK NUM: 1475	$-157.06	$471.18
07/08/2016	BILL	THORNTON, J R & C J	$628.24	$628.24
03/08/2016	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1404	$-152.48	$0.00
01/08/2016	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1260	$-152.48	$152.48
10/15/2015	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1216	$-152.48	$304.96
07/30/2015	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1198	$-152.51	$457.44
07/08/2015	BILL	THORNTON, J R & C J	$609.95	$609.95
03/06/2015	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1162	$-148.04	$0.00
12/18/2014	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1150	$-148.04	$148.04
10/10/2014	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1141	$-148.04	$296.08
08/20/2014	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1130	$-148.04	$444.12
07/10/2014	BILL	THORNTON, J R & C J	$592.16	$592.16
03/10/2014	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1101	$-143.24	$0.00
01/08/2014	PAYMENT	THORNTON, CHARLENE J AND JAY R CHECK NUM: 1091	$-143.24	$143.24
10/09/2013	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1069	$-143.24	$286.48
08/16/2013	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1057	$-143.24	$429.72
07/16/2013	BILL	THORNTON, J R & C J	$572.96	$572.96
03/08/2013	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1027	$-139.06	$0.00
01/03/2013	PAYMENT	THORNTON, J R & C J CHECK NUM: 1013	$-139.06	$139.06
10/04/2012	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 984	$-139.06	$278.12
08/10/2012	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 970	$-139.09	$417.18
07/10/2012	BILL	THORNTON, J R & C J	$556.27	$556.27
03/02/2012	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 944	$-138.60	$0.00
01/05/2012	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 933	$-138.60	$138.60
10/03/2011	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 911	$-138.60	$277.20
08/18/2011	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 897	$-138.60	$415.80
07/14/2011	BILL	THORNTON, J R & C J	$554.40	$554.40
03/07/2011	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 0851	$-146.46	$0.00
12/16/2010	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 0833	$-146.46	$146.46
09/30/2010	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 0810	$-146.46	$292.92
08/11/2010	PAYMENT	THORNTON, J R & C J CHECK NUM: 0792	$-146.48	$439.38
07/14/2010	BILL	THORNTON, J R & C J	$585.86	$585.86
03/05/2010	PAYMENT	THORNTON, J R & C J CHECK NUM: 759	$-150.70	$0.00
01/13/2010	PAYMENT	THORNTON, J R & C J CHECK NUM: 744	$-150.70	$150.70
10/20/2009	PAYMENT	THORNTON, J R & C J CHECK NUM: 721	$-150.70	$301.40
08/11/2009	PAYMENT	CHARLENE & JAY THORNTON CHECK NUM: 702	$-150.73	$452.10
07/21/2009	BILL	THORNTON, J R & C J	$602.83	$602.83
03/06/2009	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 651	$-171.34	$0.00
12/31/2008	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 638	$-171.34	$171.34
10/09/2008	PAYMENT	CARLENE THORNTON CHECK NUM: 620	$-171.34	$342.68
08/13/2008	PAYMENT	JAY & CHARLENE THORNTON CHECK NUM: 2186	$-171.35	$514.02
07/14/2008	BILL	THORNTON, J R & C J	$685.37	$685.37
03/05/2008	PAYMENT	THORNTON, J R & C J CHECK NUM: 549	$-166.35	$0.00
01/08/2008	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 539	$-166.35	$166.35
10/03/2007	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 521	$-166.35	$332.70
08/15/2007	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 501	$-166.35	$499.05
07/13/2007	BILL	THORNTON, J R & C J	$665.40	$665.40
03/05/2007	PAYMENT	THORNTON, J R & C J CHECK NUM: 452	$-161.50	$0.00
12/08/2006	PAYMENT	THORNTON, J R & C J CHECK NUM: 2079	$-161.50	$161.50
09/29/2006	PAYMENT	THORNTON, J R & C J CHECK NUM: 402	$-161.50	$323.00
08/10/2006	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 2062	$-161.53	$484.50
07/19/2006	BILL	THORNTON, J R & C J	$646.03	$646.03
03/13/2006	PAYMENT	THORNTON, J R & C J CHECK NUM: 324	$-156.80	$0.00
12/21/2005	PAYMENT	THORNTON, J R & C J CHECK NUM: 297	$-156.80	$156.80
10/05/2005	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 263	$-156.80	$313.60
08/23/2005	PAYMENT	CHARLENE THORNTON CHECK NUM: 246	$-156.81	$470.40
07/21/2005	BILL	THORNTON, J R & C J	$627.21	$627.21
03/09/2005	PAYMENT	@	$-156.34	$0.00
01/07/2005	PAYMENT	@	$-156.34	$156.34
10/12/2004	PAYMENT	@	$-156.34	$312.68
08/13/2004	PAYMENT	@	$-156.36	$469.02
07/01/2004	BILL	THORNTON, J R & C J @	$625.38	$625.38
02/12/2004	PAYMENT	@	$-178.39	$0.00
01/09/2004	PAYMENT	@	$-178.39	$178.39
10/09/2003	PAYMENT	@	$-178.39	$356.78
08/11/2003	PAYMENT	@	$-178.41	$535.17
07/01/2003	BILL	THORNTON, J R & C J @	$713.58	$713.58