Tax Account 002-601-012

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Owners

SHANKEL, MICHAEL JAMES
PO BOX 931
WELLS, NV 89835-0931

Account Summary

Account ID	002-601-012
Account Type	Real Estate
Location	519 2ND ST WELLS CITY
Balance	$39.42
Currently Due	$0.00

Account ID

002-601-012

Account Type

Real Estate

Location

519 2ND ST
WELLS CITY

Balance

$39.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.03
Total	$412.03
Paid	$372.61
Balance	$39.42
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

$412.03

Total

$412.03

Paid

$372.61

Balance

$39.42

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	$93.46	$0.00	$93.46	$93.46	$0.00
2	10/07/2024	10/17/2024	Paid	$106.19	$0.00	$106.19	$106.19	$0.00
3	01/06/2025	01/16/2025	Paid	$106.19	$0.00	$106.19	$106.19	$0.00
4	03/03/2025	03/13/2025	Due	$106.19	$0.00	$106.19	$66.77	$39.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.76	$0.00	$361.76	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$351.23	$67.79	$419.02	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$340.99	$88.19	$429.18	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$331.05	$92.48	$423.53	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$321.41	$6.42	$327.83	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$317.17	$0.00	$317.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$302.96	$9.09	$312.05	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$294.15	$2.94	$297.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$285.57	$0.00	$285.57	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$277.25	$2.77	$280.02	$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	SHANKEL, MICHAEL SYS MO ORIG: CHECK	$-372.61	$39.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.42	$412.03
08/30/2024	ADJUSTMENT	SHANKEL, MICHAEL CHECK MO VOIDED PAYMENT: 944159. REASON: AMENDMENT TO RE 2025	$372.61	$372.61
08/20/2024	PAYMENT	SHANKEL, MICHAEL CHECK MO	$-372.61	$0.00
07/10/2024	BILL	SHANKEL, MICHAEL JAMES	$372.61	$372.61
02/29/2024	PAYMENT	SHANKEL, MICHAEL J CHECK MO	$-90.44	$0.00
01/11/2024	PAYMENT	SHANKEL, MICHAEL CHECK MO	$-90.44	$90.44
10/04/2023	PAYMENT	SHANKEL, MICHAEL JAMES CHECK MO	$-90.44	$180.88
08/23/2023	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: MO	$-90.44	$271.32
07/12/2023	BILL	SHANKEL, MICHAEL JAMES	$361.76	$361.76
05/19/2023	PAYMENT	SHANKEL, MICHAEL CREDIT: D	$-271.73	$0.00
05/05/2023	PAYMENT	SHANKEL, MICHAEL CREDIT: D	$-300.00	$271.73
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$571.73
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$564.73
05/01/2023	INTEREST	Monthly Interest	$0.74	$556.63
04/21/2023	PAYMENT	SHANKEL, MICHAEL CREDIT: D	$-300.00	$555.89
04/07/2023	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D	$-300.00	$855.89
04/03/2023	INTEREST	Monthly Interest	$4.79	$1,155.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.59	$1,151.10
03/01/2023	INTEREST	Monthly Interest	$4.79	$1,126.51
02/01/2023	INTEREST	Monthly Interest	$4.79	$1,121.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.81	$1,116.93
01/03/2023	INTEREST	Monthly Interest	$4.79	$1,101.12
12/01/2022	INTEREST	Monthly Interest	$4.79	$1,096.33
11/01/2022	INTEREST	Monthly Interest	$4.79	$1,091.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.78	$1,086.75
10/04/2022	INTEREST	Monthly Interest	$4.79	$1,077.97
09/01/2022	INTEREST	Monthly Interest	$4.79	$1,073.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.51	$1,068.39
08/01/2022	INTEREST	Monthly Interest	$4.79	$1,064.88
07/12/2022	BILL	SHANKEL, MICHAEL JAMES	$351.23	$1,060.09
07/01/2022	INTEREST	Monthly Interest	$4.79	$708.86
06/01/2022	INTEREST	Monthly Interest	$4.79	$704.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$699.28
05/02/2022	INTEREST	Monthly Interest	$1.95	$692.28
04/01/2022	INTEREST	Monthly Interest	$1.95	$690.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.87	$688.38
03/01/2022	INTEREST	Monthly Interest	$1.95	$664.51
02/01/2022	INTEREST	Monthly Interest	$1.95	$662.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.35	$660.61
01/03/2022	INTEREST	Monthly Interest	$1.95	$645.26
12/01/2021	INTEREST	Monthly Interest	$1.95	$643.31
11/01/2021	INTEREST	Monthly Interest	$1.95	$641.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.53	$639.41
10/01/2021	INTEREST	Monthly Interest	$1.95	$630.88
09/01/2021	INTEREST	Monthly Interest	$1.95	$628.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.41	$626.98
08/02/2021	INTEREST	Monthly Interest	$1.95	$623.57
07/14/2021	BILL	SHANKEL, MICHAEL JAMES	$340.99	$621.62
07/02/2021	INTEREST	Monthly Interest	$1.95	$280.63
05/06/2021	AMENDMENT	Publication Fee	$7.00	$278.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.14	$271.68
01/20/2021	PAYMENT	MICHAEL SHANKEL CHECK NUM: ACH	$-100.00	$257.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.90	$357.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.28	$342.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.31	$334.36
07/15/2020	BILL	SHANKEL, MICHAEL JAMES	$331.05	$331.05
03/04/2020	PAYMENT	MICHAEL SHANKEL CHECK NUM: ACH	$-80.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.35
01/13/2020	PAYMENT	SHANKEL, MICHAEL CREDIT: D NUM: VELOCITY	$-80.35	$80.35
10/30/2019	PAYMENT	SHANKEL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 000088	$-83.56	$160.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.21	$244.26
09/04/2019	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 000019	$-83.57	$241.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.21	$324.62
07/10/2019	BILL	SHANKEL, MICHAEL JAMES	$321.41	$321.41
02/25/2019	PAYMENT	SHANKEL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 072573	$-79.29	$0.00
12/31/2018	PAYMENT	SHANKEL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 028623	$-79.29	$79.29
10/09/2018	PAYMENT	SHANKEL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 056562	$-79.29	$158.58
08/29/2018	PAYMENT	SHANKEL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 854545	$-79.30	$237.87
07/09/2018	BILL	SHANKEL, MICHAEL JAMES	$317.17	$317.17
03/21/2018	PAYMENT	SHANKEL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 172912	$-78.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.03	$78.77
01/24/2018	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 720058	$-78.77	$75.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$154.51
11/01/2017	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 070401	$-78.77	$151.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$230.25
08/23/2017	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 291550	$-75.74	$227.22
07/07/2017	BILL	SHANKEL, MICHAEL JAMES	$302.96	$302.96
02/23/2017	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 426320	$-73.53	$0.00
12/14/2016	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 315463	$-73.53	$73.53
11/02/2016	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 967143	$-76.47	$147.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.94	$223.53
08/10/2016	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 973205	$-73.56	$220.59
07/08/2016	BILL	SHANKEL, MICHAEL JAMES	$294.15	$294.15
03/11/2016	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 424855	$-71.39	$0.00
01/15/2016	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 984191	$-71.39	$71.39
10/08/2015	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 718803	$-71.39	$142.78
08/18/2015	PAYMENT	SHANKEL, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 083082	$-71.40	$214.17
07/08/2015	BILL	SHANKEL, MICHAEL JAMES	$285.57	$285.57
04/01/2015	PAYMENT	SHANKEL, MICHAEL JAMES CASH	$-2.77	$0.00
03/23/2015	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: MO	$-69.31	$2.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.77	$72.08
01/08/2015	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4570	$-69.31	$69.31
10/10/2014	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 4567	$-69.31	$138.62
08/21/2014	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4562	$-69.32	$207.93
07/10/2014	BILL	SHANKEL, MICHAEL JAMES	$277.25	$277.25
03/11/2014	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4543	$-67.29	$0.00
01/08/2014	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4528	$-67.29	$67.29
10/04/2013	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4501	$-67.29	$134.58
08/30/2013	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4486	$-67.30	$201.87
07/16/2013	BILL	SHANKEL, MICHAEL JAMES	$269.17	$269.17
03/07/2013	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: NO CHECK #	$-65.33	$0.00
01/08/2013	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: MO	$-65.33	$65.33
01/08/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: MO	$65.53	$130.66
01/08/2013	VOID	SHANKEL, MICHAEL JAMES CHECK NUM: MO	$-65.53	$65.13
10/04/2012	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: MO	$-65.33	$130.66
08/21/2012	PAYMENT	SHANKEL, MICHAEL CHECK NUM: MO	$-65.35	$195.99
07/10/2012	BILL	SHANKEL, MICHAEL JAMES	$261.34	$261.34
03/07/2012	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4398	$-63.43	$0.00
12/28/2011	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4358	$-63.43	$63.43
10/12/2011	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4301	$-63.43	$126.86
08/22/2011	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4286	$-63.44	$190.29
07/14/2011	BILL	SHANKEL, MICHAEL JAMES	$253.73	$253.73
02/22/2011	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4200	$-64.07	$0.00
12/17/2010	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4174	$-64.07	$64.07
09/27/2010	PAYMENT	SHANKEL, MICHAEL J CHECK NUM: 4150	$-64.07	$128.14
08/26/2010	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 4136	$-64.10	$192.21
07/14/2010	BILL	SHANKEL, MICHAEL JAMES	$256.31	$256.31
02/16/2010	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 4016	$-62.21	$0.00
01/07/2010	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 3970	$-62.21	$62.21
10/15/2009	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 3874	$-62.21	$124.42
09/01/2009	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 3845	$-62.21	$186.63
07/21/2009	BILL	SHANKEL, MICHAEL JAMES	$248.84	$248.84
02/27/2009	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 3658	$-58.23	$0.00
12/31/2008	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 3613	$-58.23	$58.23
10/03/2008	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 3553	$-58.23	$116.46
08/14/2008	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 3518	$-58.23	$174.69
07/14/2008	BILL	SHANKEL, MICHAEL JAMES	$232.92	$232.92
08/23/2007	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 3147	$-226.43	$0.00
07/13/2007	BILL	SHANKEL, MICHAEL JAMES	$226.43	$226.43
04/04/2007	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 3001	$-57.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.20	$57.21
01/03/2007	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 2861	$-55.01	$55.01
09/12/2006	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 2696	$-110.05	$110.02
07/19/2006	BILL	SHANKEL, MICHAEL JAMES	$220.07	$220.07
12/19/2005	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 2508	$-103.02	$0.00
10/07/2005	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 2425	$-51.51	$103.02
09/22/2005	PAYMENT	SHANKEL, MICHAEL JAMES CHECK NUM: 2399	$-53.59	$154.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.06	$208.12
07/21/2005	BILL	SHANKEL, MICHAEL JAMES	$206.06	$206.06
05/24/2005	PAYMENT	@	$-101.38	$0.00
11/02/2004	PAYMENT	@	$-122.61	$101.38
07/01/2004	PENALTY	Penalty 04-05	$21.20	$223.99
07/01/2004	BILL	SHANKEL, MICHAEL JAMES @	$202.79	$202.79
12/01/2003	PAYMENT	@	$-114.58	$0.00
10/02/2003	PAYMENT	@	$-57.29	$114.58
08/27/2003	PAYMENT	@	$-57.31	$171.87
07/01/2003	BILL	PLUMB, NINA K @	$229.18	$229.18