Tax Account 002-601-008

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Owners

GALE, BRIAN D & JULIE ANN
PO BOX 625
WELLS, NV 89835-0625

664015~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-601-008
Account Type	Real Estate
Location	575 2ND ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-601-008

Account Type

Real Estate

Location

575 2ND ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.17
Total	$676.17
Paid	$676.17
Balance	$0.00
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

$676.17

Total

$676.17

Paid

$676.17

Balance

$0.00

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	$155.56	$0.00	$155.56	$155.56	$0.00
2	10/07/2024	10/17/2024	Paid	$173.53	$0.00	$173.53	$173.53	$0.00
3	01/06/2025	01/16/2025	Paid	$173.53	$0.00	$173.53	$173.53	$0.00
4	03/03/2025	03/13/2025	Paid	$173.55	$0.00	$173.55	$173.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.72	$0.00	$577.72	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$560.87	$0.00	$560.87	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$544.52	$0.00	$544.52	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$528.65	$0.00	$528.65	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$513.25	$0.00	$513.25	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$503.43	$0.00	$503.43	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$483.81	$0.00	$483.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$469.73	$0.00	$469.73	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$456.04	$0.00	$456.04	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$442.77	$0.00	$442.77	$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	GALE, BRIAN & JULIE ANN CHECK 1943	$-54.89	$0.00
08/30/2024	PAYMENT	GALE, BRIAN & JULIE ANN SYS 1939 ORIG: CHECK	$-621.28	$54.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.89	$676.17
08/30/2024	ADJUSTMENT	GALE, BRIAN & JULIE ANN CHECK 1939 VOIDED PAYMENT: 911602. REASON: AMENDMENT TO RE 2025	$621.28	$621.28
07/19/2024	PAYMENT	GALE, BRIAN & JULIE ANN CHECK 1939	$-621.28	$0.00
07/10/2024	BILL	GALE, BRIAN D & JULIE ANN	$621.28	$621.28
08/04/2023	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 101	$-577.72	$0.00
07/12/2023	BILL	GALE, BRIAN D & JULIE ANN	$577.72	$577.72
07/27/2022	PAYMENT	GALE, JULIE ANN & BRIAN CHECK NUM: 1922	$-560.87	$0.00
07/12/2022	BILL	GALE, BRIAN D & JULIE ANN	$560.87	$560.87
08/13/2021	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 1901	$-544.52	$0.00
07/14/2021	BILL	GALE, BRIAN D & JULIE ANN	$544.52	$544.52
07/24/2020	PAYMENT	GALE, BRIAN & JULIE ANN CHECK NUM: 1887	$-528.65	$0.00
07/15/2020	BILL	GALE, BRIAN D & JULIE ANN	$528.65	$528.65
08/06/2019	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 1873	$-513.25	$0.00
07/10/2019	BILL	GALE, BRIAN D & JULIE ANN	$513.25	$513.25
07/24/2018	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 1839	$-503.43	$0.00
07/09/2018	BILL	GALE, BRIAN D & JULIE ANN	$503.43	$503.43
07/14/2017	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 1773	$-483.81	$0.00
07/07/2017	BILL	GALE, BRIAN D & JULIE ANN	$483.81	$483.81
07/19/2016	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 1701	$-469.73	$0.00
07/08/2016	BILL	GALE, BRIAN D & JULIE ANN	$469.73	$469.73
07/27/2015	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 1621	$-456.04	$0.00
07/08/2015	BILL	GALE, BRIAN D & JULIE ANN	$456.04	$456.04
08/04/2014	PAYMENT	GALE, BRIAN D & JULIE ANN CHECK NUM: 1537	$-442.77	$0.00
07/10/2014	BILL	GALE, BRIAN D & JULIE ANN	$442.77	$442.77
07/25/2013	PAYMENT	GALE, JULIE ANN & BRIAN CHECK NUM: 1457	$-415.20	$0.00
07/16/2013	BILL	GALE, BRIAN D & JULIE ANN	$415.20	$415.20
08/17/2012	PAYMENT	BRISCO, MARCIA E CHECK NUM: 2246	$-403.12	$0.00
07/10/2012	BILL	BRISCO, RICHARD L	$403.12	$403.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.84	$97.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-97.84	$195.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.86	$293.52
07/14/2011	BILL	BRISCO, RICHARD L	$391.38	$391.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.92	$96.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.92	$193.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.93	$290.76
07/14/2010	BILL	BRISCO, RICHARD L	$387.69	$387.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.09	$94.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.09	$188.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.12	$282.27
07/21/2009	BILL	BRISCO, RICHARD L	$376.39	$376.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-91.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-91.35	$91.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-91.35	$182.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-91.37	$274.05
07/14/2008	BILL	TEMOKE, MARY SHELTON	$365.42	$365.42
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-88.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-88.69	$88.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-88.69	$177.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-88.71	$266.07
07/13/2007	BILL	TEMOKE, MARY SHELTON	$354.78	$354.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-86.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-86.11	$86.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-86.11	$172.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-86.12	$258.33
07/19/2006	BILL	TEMOKE, MARY SHELTON	$344.45	$344.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-83.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-83.60	$83.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-83.60	$167.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-83.62	$250.80
07/21/2005	BILL	SHELTON, MARY L	$334.42	$334.42
02/16/2005	PAYMENT	@	$-82.29	$0.00
12/15/2004	PAYMENT	@	$-82.29	$82.29
10/05/2004	PAYMENT	@	$-82.29	$164.58
07/27/2004	PAYMENT	@	$-82.31	$246.87
07/01/2004	BILL	SHELTON, MARY L @	$329.18	$329.18
02/20/2004	PAYMENT	@	$-85.24	$0.00
12/31/2003	PAYMENT	@	$-85.24	$85.24
09/15/2003	PAYMENT	@	$-85.24	$170.48
08/06/2003	PAYMENT	@	$-85.27	$255.72
07/01/2003	BILL	KIKUMOTO, JAMES E & DE @	$340.99	$340.99