Tax Account 002-601-003

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Owners

JOHNSON, ROBERT L ET AL
PO BOX 57
DEETH, NV 89823-0057

JOHNSON, MARIANNE D ET AL

WILLARD, ALICE MAE ET AL

HYDE, CLYDE ALAN ET AL

788774, 795911

Account Summary

Account ID	002-601-003
Account Type	Real Estate
Location	550 3RD ST WELLS CITY
Balance	$46.64
Currently Due	$0.00

Account ID

002-601-003

Account Type

Real Estate

Location

550 3RD ST
WELLS CITY

Balance

$46.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.25
Total	$605.25
Paid	$558.61
Balance	$46.64
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.25

Total

$605.25

Paid

$558.61

Balance

$46.64

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$139.90	$0.00	$139.90	$139.90	$0.00
2	10/07/2024	10/17/2024	Paid	$155.11	$0.00	$155.11	$155.11	$0.00
3	01/06/2025	01/16/2025	Paid	$155.11	$0.00	$155.11	$155.11	$0.00
4	03/03/2025	03/13/2025	Due	$155.13	$0.00	$155.13	$108.49	$46.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.51	$0.00	$499.51	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$462.52	$0.00	$462.52	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$428.24	$4.28	$432.52	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$415.77	$4.33	$420.10	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$403.66	$32.30	$435.96	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$397.02	$93.04	$490.06	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$380.50	$63.75	$444.25	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$369.43	$93.22	$462.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$358.68	$126.59	$485.27	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$348.24	$68.62	$416.86	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$338.10	$92.93	$431.03	$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	MARIANNE D JOHN SYS WF - 024072303086489 ORIG: EBOX	$-558.61	$46.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.64	$605.25
08/30/2024	ADJUSTMENT	MARIANNE D JOHN EBOX WF - 024072303086489 VOIDED PAYMENT: 913439. REASON: AMENDMENT TO RE 2025	$558.61	$558.61
07/23/2024	PAYMENT	MARIANNE D JOHN EBOX WF - 024072303086489	$-558.61	$0.00
07/10/2024	BILL	JOHNSON, ROBERT L ET AL	$558.61	$558.61
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.01	$0.00
07/24/2023	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 023072403071476	$-499.50	$0.01
07/12/2023	BILL	JOHNSON, ROBERT L ET AL	$499.51	$499.51
09/29/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022092903069038	$-346.89	$0.00
07/21/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022072103069924	$-115.63	$346.89
07/12/2022	BILL	JOHNSON, ROBERT L ET AL	$462.52	$462.52
02/23/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022022303151979	$-111.34	$0.00
01/26/2022	PAYMENT	JOHNSON, MARIANNE D CHECK NUM: EBOX PYMT	$-107.06	$111.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.28	$218.40
09/22/2021	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 021092203088276	$-107.06	$214.12
07/26/2021	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 021072603082249	$-107.06	$321.18
07/14/2021	BILL	JOHNSON, ROBERT L ET AL	$428.24	$428.24
10/26/2020	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK NUM: 1134	$-212.21	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.17	$212.21
09/30/2020	PAYMENT	HYDE, CLARENCE E & CHRISTINE CHECK NUM: 1128	$-207.89	$212.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.16	$419.93
07/15/2020	BILL	HYDE, CLARENCE D ET AL	$415.77	$415.77
01/28/2020	PAYMENT	HYDE, CLARANCE D & CHRISTINE CHECK NUM: 1004	$-926.02	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.17	$926.02
01/02/2020	INTEREST	Monthly Interest	$3.31	$907.85
12/02/2019	INTEREST	Monthly Interest	$3.31	$904.54
11/01/2019	INTEREST	Monthly Interest	$3.31	$901.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.09	$897.92
10/01/2019	INTEREST	Monthly Interest	$3.31	$887.83
09/03/2019	INTEREST	Monthly Interest	$3.31	$884.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.04	$881.21
08/01/2019	INTEREST	Monthly Interest	$3.31	$877.17
07/10/2019	BILL	HYDE, DENNIS L	$403.66	$873.86
07/01/2019	INTEREST	Monthly Interest	$3.31	$470.20
06/03/2019	INTEREST	Monthly Interest	$3.31	$466.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$463.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.79	$456.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.87	$428.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.93	$410.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.97	$400.99
07/09/2018	BILL	HYDE, DENNIS L	$397.02	$397.02
04/30/2018	PAYMENT	HYDE, DENNIS L CASH	$-1,392.17	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,392.17
04/02/2018	INTEREST	Monthly Interest	$6.07	$1,385.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.64	$1,379.43
03/01/2018	INTEREST	Monthly Interest	$6.07	$1,352.79
02/01/2018	INTEREST	Monthly Interest	$6.07	$1,346.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.12	$1,340.65
12/01/2017	INTEREST	Monthly Interest	$6.07	$1,323.53
11/01/2017	INTEREST	Monthly Interest	$6.07	$1,317.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.51	$1,311.39
10/02/2017	INTEREST	Monthly Interest	$6.07	$1,301.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.81	$1,295.81
09/01/2017	INTEREST	Monthly Interest	$6.07	$1,292.00
08/01/2017	INTEREST	Monthly Interest	$6.07	$1,285.93
07/07/2017	BILL	HYDE, DENNIS L	$380.50	$1,279.86
07/03/2017	INTEREST	Monthly Interest	$6.07	$899.36
06/01/2017	INTEREST	Monthly Interest	$6.07	$893.29
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$887.22
05/01/2017	INTEREST	Monthly Interest	$2.99	$880.22
04/03/2017	INTEREST	Monthly Interest	$2.99	$877.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.86	$874.24
03/01/2017	INTEREST	Monthly Interest	$2.99	$848.38
02/01/2017	INTEREST	Monthly Interest	$2.99	$845.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.62	$842.40
01/03/2017	INTEREST	Monthly Interest	$2.99	$825.78
12/01/2016	INTEREST	Monthly Interest	$2.99	$822.79
11/01/2016	INTEREST	Monthly Interest	$2.99	$819.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.24	$816.81
10/05/2016	INTEREST	Monthly Interest	$2.99	$807.57
09/01/2016	INTEREST	Monthly Interest	$2.99	$804.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$801.59
08/01/2016	INTEREST	Monthly Interest	$2.99	$797.89
07/08/2016	BILL	HYDE, DENNIS L	$369.43	$794.90
07/01/2016	INTEREST	Monthly Interest	$2.99	$425.47
06/01/2016	INTEREST	Monthly Interest	$2.99	$422.48
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$419.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.11	$412.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.14	$387.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$371.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.27
07/08/2015	BILL	HYDE, DENNIS L	$358.68	$358.68
06/01/2015	PAYMENT	HYDE, DENNIS L CREDIT: D NUM: OPVISA	$-832.71	$0.00
06/01/2015	INTEREST	Monthly Interest	$5.60	$832.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$827.11
05/01/2015	INTEREST	Monthly Interest	$2.70	$820.11
04/01/2015	INTEREST	Monthly Interest	$2.70	$817.41
03/16/2015	PENALTY	Certified mailing fee	$6.48	$814.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.38	$808.23
03/02/2015	INTEREST	Monthly Interest	$2.70	$783.85
02/02/2015	INTEREST	Monthly Interest	$2.70	$781.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.67	$778.45
01/02/2015	INTEREST	Monthly Interest	$2.70	$762.78
12/01/2014	INTEREST	Monthly Interest	$2.70	$760.08
11/03/2014	INTEREST	Monthly Interest	$2.70	$757.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.71	$754.68
10/01/2014	INTEREST	Monthly Interest	$2.70	$745.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$743.27
09/02/2014	INTEREST	Monthly Interest	$2.70	$739.79
08/01/2014	INTEREST	Monthly Interest	$2.70	$737.09
07/10/2014	BILL	HYDE, DENNIS L	$348.24	$734.39
07/01/2014	INTEREST	Monthly Interest	$2.70	$386.15
06/03/2014	PAYMENT	HYDE, DENNIS L CHECK NUM: 101	$-220.00	$383.45
06/02/2014	INTEREST	Monthly Interest	$4.10	$603.45
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$599.35
05/01/2014	INTEREST	Monthly Interest	$1.28	$592.35
04/01/2014	INTEREST	Monthly Interest	$1.28	$591.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.67	$589.79
03/03/2014	INTEREST	Monthly Interest	$1.28	$566.12
02/03/2014	INTEREST	Monthly Interest	$1.28	$564.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.21	$563.56
01/02/2014	INTEREST	Monthly Interest	$1.28	$548.35
12/02/2013	INTEREST	Monthly Interest	$1.28	$547.07
11/04/2013	INTEREST	Monthly Interest	$1.28	$545.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.45	$544.51
10/01/2013	INTEREST	Monthly Interest	$1.28	$536.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.38	$534.78
09/03/2013	INTEREST	Monthly Interest	$1.28	$531.40
08/01/2013	INTEREST	Monthly Interest	$1.28	$530.12
07/16/2013	BILL	HYDE, DENNIS L	$338.10	$528.84
07/01/2013	INTEREST	Monthly Interest	$1.28	$190.74
06/17/2013	PAYMENT	HYDE, DENNIS L CREDIT: D	$-100.00	$189.46
06/03/2013	INTEREST	Monthly Interest	$2.07	$289.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$287.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.41	$280.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.00	$262.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.23	$252.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.10	$248.75
08/22/2012	PAYMENT	HYDE, DENNIS L CHECK NUM: 0416	$-441.64	$248.65
08/01/2012	INTEREST	Monthly Interest	$2.50	$690.29
07/10/2012	BILL	HYDE, DENNIS L	$328.23	$687.79
07/02/2012	INTEREST	Monthly Interest	$2.50	$359.56
06/01/2012	INTEREST	Monthly Interest	$2.50	$357.06
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$354.56
03/30/2012	PAYMENT	HYDE, DENNIS L CASH	$-20.00	$347.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.31	$367.56
03/01/2012	INTEREST	Monthly Interest	$0.01	$345.25
02/01/2012	INTEREST	Monthly Interest	$0.01	$345.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.34	$345.23
01/03/2012	INTEREST	Monthly Interest	$0.01	$330.89
12/01/2011	INTEREST	Monthly Interest	$0.01	$330.88
11/01/2011	INTEREST	Monthly Interest	$0.01	$330.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.97	$330.86
10/03/2011	INTEREST	Monthly Interest	$0.01	$322.89
09/01/2011	INTEREST	Monthly Interest	$0.01	$322.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.19	$322.87
08/01/2011	INTEREST	Monthly Interest	$0.01	$319.68
07/15/2011	PAYMENT	HYDE, DENNIS L CHECK NUM: 401	$-184.94	$319.67
07/14/2011	BILL	HYDE, DENNIS L	$318.67	$504.61
07/05/2011	INTEREST	Monthly Interest	$1.35	$185.94
06/01/2011	INTEREST	Monthly Interest	$1.35	$184.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$183.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.73	$176.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.14	$166.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$162.37
10/05/2010	PAYMENT	HYDE, DENNIS L CHECK NUM: 293	$-159.06	$162.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$321.30
07/14/2010	BILL	HYDE, DENNIS L	$318.12	$318.12
04/06/2010	PAYMENT	HYDE, DENNIS L CHECK NUM: 277	$-7.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$7.68
03/09/2010	PAYMENT	HYDE, DENNIS L CHECK NUM: 276	$-77.21	$7.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$84.59
01/14/2010	PAYMENT	HYDE, DENNIS L CHECK NUM: 273	$-77.21	$84.31
10/29/2009	PAYMENT	HYDE, DENNIS L CHECK NUM: 271	$-77.21	$161.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.01	$238.73
10/09/2009	PAYMENT	HYDE, DENNIS L CHECK NUM: 270	$-77.24	$234.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$311.96
07/21/2009	BILL	HYDE, DENNIS L	$308.87	$308.87
03/25/2009	PAYMENT	HYDE, DENNIS L CHECK NUM: 264	$-4.27	$0.00
03/16/2009	PAYMENT	HYDE, DENNIS L CHECK NUM: 262	$-85.88	$4.27
03/16/2009	ADJUSTMENT	put in wrong amount NUM: 262	$74.96	$90.15
03/16/2009	VOID	HYDE, DENNIS L CHECK NUM: 262	$-74.96	$15.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.27	$90.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$85.88
01/12/2009	PAYMENT	HYDE, DENNIS L CHECK NUM: 260	$-74.96	$85.46
12/23/2008	PAYMENT	HYDE, DENNIS L CHECK NUM: 258	$-74.96	$160.42
10/28/2008	PAYMENT	HYDE, DENNIS L CHECK NUM: 256	$-74.98	$235.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.50	$310.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.00	$302.86
07/14/2008	BILL	HYDE, DENNIS L	$299.86	$299.86
03/06/2008	PAYMENT	HYDE, DENNIS L CHECK NUM: 251	$-75.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$75.92
01/08/2008	PAYMENT	HYDE, DENNIS L CHECK	$-72.77	$75.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$148.57
10/04/2007	PAYMENT	HYDE, DENNIS L CHECK NUM: 249	$-145.57	$148.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$294.02
07/13/2007	BILL	HYDE, DENNIS L	$291.11	$291.11
03/05/2007	PAYMENT	HYDE, DENNIS L CHECK NUM: 243	$-77.16	$0.00
01/18/2007	PAYMENT	HYDE, DENNIS L CHECK NUM: 242	$-70.66	$77.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.67	$147.82
10/30/2006	PAYMENT	HYDE, DENNIS L CHECK NUM: 234	$-70.66	$144.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.83	$214.81
09/11/2006	PAYMENT	HYDE, DENNIS L CHECK NUM: 232	$-70.66	$211.98
07/19/2006	BILL	HYDE, DENNIS L	$282.64	$282.64
03/13/2006	PAYMENT	HYDE, DENNIS L CHECK NUM: 215	$-68.60	$0.00
01/05/2006	PAYMENT	HYDE, DENNIS L CHECK NUM: 212	$-68.60	$68.60
10/11/2005	PAYMENT	HYDE, DENNIS L CHECK NUM: 205	$-68.60	$137.20
08/29/2005	PAYMENT	HYDE, DENNIS L CHECK NUM: 200	$-68.61	$205.80
07/21/2005	BILL	HYDE, DENNIS L	$274.41	$274.41
05/06/2005	PAYMENT	@	$-298.03	$0.00
05/06/2005	PAYMENT	HYDE, DENNIS L @	$-276.06	$298.03
07/01/2004	BILL	HYDE, DENNIS L @	$298.03	$574.09
07/01/2003	PENALTY	Penalty 03-04	$0.00	$276.06
07/01/2003	BILL	HYDE, DENNIS L @	$276.06	$276.06
06/30/2003	PAYMENT	HYDE, DENNIS L @	$-265.31	$0.00
06/30/2003	BILL	Balance Forward @	$265.31	$265.31