Tax Account 002-602-003

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Owners

CUSHING, PAUL A & HERMINE L
PO BOX 207
WELLS, NV 89835-0207

738001

Account Summary

Account ID	002-602-003
Account Type	Real Estate
Location	675 2ND ST WELLS CITY
Balance	$231.55
Currently Due	$0.00

Account ID

002-602-003

Account Type

Real Estate

Location

675 2ND ST
WELLS CITY

Balance

$231.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.62
Total	$449.62
Paid	$218.07
Balance	$231.55
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

$449.62

Total

$449.62

Paid

$218.07

Balance

$231.55

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	$102.30	$0.00	$102.30	$102.30	$0.00
2	10/07/2024	10/17/2024	Paid	$115.77	$0.00	$115.77	$115.77	$0.00
3	01/06/2025	01/16/2025	Due	$115.77	$0.00	$115.77	$0.00	$115.77
4	03/03/2025	03/13/2025	Due	$115.78	$0.00	$115.78	$0.00	$231.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.22	$0.00	$396.22	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$384.67	$0.00	$384.67	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$373.47	$0.00	$373.47	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$362.60	$0.00	$362.60	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$352.04	$0.00	$352.04	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$305.59	$3.06	$308.65	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$291.72	$0.00	$291.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$283.21	$0.00	$283.21	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$274.96	$0.00	$274.96	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$266.96	$0.00	$266.96	$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
09/17/2024	PAYMENT	PAUL A CUSHING EBOX WF - 024091703095184	$-13.83	$231.55
09/13/2024	PAYMENT	PAUL A CUSHING EBOX WF - 024091303101840	$-101.94	$245.38
08/30/2024	PAYMENT	PAUL A CUSHING SYS WF - 024081603098379 ORIG: EBOX	$-102.30	$347.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.50	$449.62
08/30/2024	ADJUSTMENT	PAUL A CUSHING EBOX WF - 024081603098379 VOIDED PAYMENT: 940030. REASON: AMENDMENT TO RE 2025	$102.30	$408.12
08/16/2024	PAYMENT	PAUL A CUSHING EBOX WF - 024081603098379	$-102.30	$305.82
07/10/2024	BILL	CUSHING, PAUL A & HERMINE L	$408.12	$408.12
02/21/2024	PAYMENT	PAUL A CUSHING EBOX WF - 024022103122878	$-99.05	$0.00
12/27/2023	PAYMENT	PAUL A CUSHING EBOX WF - 023122703100911	$-99.05	$99.05
09/15/2023	PAYMENT	PAUL A CUSHING EBOX WF - 023091503121575	$-99.05	$198.10
08/18/2023	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 023081803108336	$-99.07	$297.15
07/12/2023	BILL	CUSHING, PAUL A & HERMINE L	$396.22	$396.22
02/03/2023	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 023020303138758	$-96.16	$0.00
12/16/2022	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 022121603116712	$-96.16	$96.16
09/15/2022	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 022091503093495	$-96.16	$192.32
08/02/2022	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 022080203156775	$-96.19	$288.48
07/12/2022	BILL	CUSHING, PAUL A & HERMINE L	$384.67	$384.67
12/13/2021	PAYMENT	CUSHING, PAUL A CREDIT: D BANK: OP INTERNET NUM: 09584B	$-186.72	$0.00
09/30/2021	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 021093003093764	$-93.36	$186.72
07/22/2021	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 021072203081228	$-93.39	$280.08
07/14/2021	BILL	CUSHING, PAUL A & HERMINE L	$373.47	$373.47
02/19/2021	PAYMENT	PAUL A CUSHING CHECK NUM: 021021903142099	$-90.65	$0.00
12/30/2020	PAYMENT	PAUL A CUSHING CHECK NUM: 020123003123460	$-90.65	$90.65
09/17/2020	PAYMENT	PAUL A CUSHING CHECK NUM: 020091703090540	$-90.65	$181.30
07/30/2020	PAYMENT	CUSHING, PAUL A CHECK NUM: 020073003086406	$-90.65	$271.95
07/15/2020	BILL	CUSHING, PAUL A & HERMINE L	$362.60	$362.60
02/27/2020	PAYMENT	PAUL A CUSHING CHECK NUM: ACH	$-88.01	$0.00
12/03/2019	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 019120303231111	$-88.01	$88.01
09/27/2019	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 019092703120749	$-88.01	$176.02
08/16/2019	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 019081603113952	$-88.01	$264.03
07/10/2019	BILL	CUSHING, PAUL A & HERMINE L	$352.04	$352.04
11/26/2018	PAYMENT	PAUL CUSHING CHECK BANK: WF INTERNET NUM: 018112303072325	$-152.78	$0.00
11/19/2018	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 018111903050204	$-3.06	$152.78
10/18/2018	PAYMENT	PAUL A CUSHING CHECK BANK: WF INTERNET NUM: 018101803041406	$-76.39	$155.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.06	$232.23
08/10/2018	PAYMENT	PAUL CUSHING CHECK BANK: WF INTERNET NUM: 018081003088526	$-76.42	$229.17
07/09/2018	BILL	CUSHING, PAUL A & HERMINE L	$305.59	$305.59
07/17/2017	PAYMENT	CUSHING, PAUL A CREDIT: D BANK: OP INTERNET NUM: 04242B	$-291.72	$0.00
07/07/2017	BILL	CUSHING, HERMINE L	$291.72	$291.72
07/13/2016	PAYMENT	CUSHING, PAUL A CREDIT: D BANK: OP INTERNET NUM: 180620	$-283.21	$0.00
07/08/2016	BILL	CUSHING, HERMINE L	$283.21	$283.21
08/12/2015	PAYMENT	CUSHING, HERMINE L CREDIT: D BANK: OP INTERNET NUM: 97125P	$-274.96	$0.00
07/08/2015	BILL	CUSHING, HERMINE L	$274.96	$274.96
07/23/2014	PAYMENT	CUSHING, HERMINE L CREDIT: D BANK: OP INTERNET NUM: 07667B	$-266.96	$0.00
07/10/2014	BILL	CUSHING, HERMINE L	$266.96	$266.96
07/22/2013	PAYMENT	CUSHING, HERMINE L CREDIT: D BANK: OP INTERNET NUM: 03089B	$-259.16	$0.00
07/16/2013	BILL	CUSHING, HERMINE L	$259.16	$259.16
09/24/2012	PAYMENT	CUSHING PAUL CHECK BANK: WF INTERNET NUM: 012092209010595	$-188.70	$0.00
08/13/2012	PAYMENT	CUSHING PAUL CHECK BANK: WF INTERNET NUM: 012081109013381	$-62.92	$188.70
07/10/2012	BILL	CUSHING, HERMINE L	$251.62	$251.62
11/21/2011	PAYMENT	CUSHING PAUL CHECK BANK: WF INTERNET NUM: 011111909011029	$-122.14	$0.00
09/26/2011	PAYMENT	CUSHING PAUL CHECK BANK: WF INTERNET NUM: 011092609010711	$-61.07	$122.14
08/12/2011	PAYMENT	CUSHING PAUL CHECK BANK: WF INTERNET NUM: 011081209016672	$-61.08	$183.21
07/14/2011	BILL	CUSHING, HERMINE L	$244.29	$244.29
11/22/2010	PAYMENT	CUSHING PAUL CHECK BANK: WF INTERNET NUM: 209010063	$-62.22	$0.00
11/12/2010	PAYMENT	CUSHING PAUL CHECK BANK: WF INTERNET NUM: 209015791	$-62.22	$62.22
10/04/2010	PAYMENT	CUSHING PAUL CHECK BANK: WF INTERNET NUM: 409020282	$-62.22	$124.44
08/13/2010	PAYMENT	CUSHING PAUL CHECK BANK: WF INTERNET NUM: 309016691	$-62.25	$186.66
07/14/2010	BILL	CUSHING, HERMINE L	$248.91	$248.91
08/06/2009	PAYMENT	CUSHING, HERMINE L CREDIT: D	$-241.66	$0.00
07/21/2009	BILL	CUSHING, HERMINE L	$241.66	$241.66
12/01/2008	PAYMENT	CREDIT: D	$-128.92	$0.00
09/26/2008	PAYMENT	CUSHING, PAUL CHECK NUM: 9153	$-64.46	$128.92
07/16/2008	PAYMENT	CUSHING, HERMINE L CREDIT: D	$-64.47	$193.38
07/14/2008	BILL	CUSHING, HERMINE L	$257.85	$257.85
12/06/2007	PAYMENT	CUSHING, HERMINE L CHECK NUM: 5143	$-121.62	$0.00
10/03/2007	PAYMENT	CUSHING, HERMINE L CHECK NUM: 5123	$-60.81	$121.62
08/22/2007	PAYMENT	CUSHING, HERMINE L CHECK NUM: 5101	$-60.84	$182.43
07/13/2007	BILL	CUSHING, HERMINE L	$243.27	$243.27
10/10/2006	PAYMENT	CUSHING, HERMINE L CHECK NUM: 5009	$-177.12	$0.00
09/06/2006	PAYMENT	CUSHING, HERMINE L CHECK NUM: 9055	$-59.07	$177.12
07/19/2006	BILL	CUSHING, HERMINE L	$236.19	$236.19
02/17/2006	PAYMENT	CUSHING, HERMINE L CHECK NUM: 9025	$-57.32	$0.00
12/28/2005	PAYMENT	CUSHING, PAULINE L CHECK NUM: 9018	$-59.61	$57.32
10/25/2005	PAYMENT	CUSHING, HERMINE L CHECK NUM: 9008	$-57.32	$116.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.29	$174.25
09/01/2005	PAYMENT	CUSHING, HERMINE L CHECK NUM: 9003	$-57.35	$171.96
07/21/2005	BILL	CUSHING, HERMINE L	$229.31	$229.31
07/22/2004	PAYMENT	@	$-228.48	$0.00
07/01/2004	BILL	CUSHING, HERMINE L @	$228.48	$228.48
03/29/2004	PAYMENT	@	$-67.71	$0.00
01/12/2004	PAYMENT	@	$-67.71	$67.71
10/14/2003	PAYMENT	@	$-67.71	$135.42
08/25/2003	PAYMENT	@	$-70.43	$203.13
07/01/2003	PENALTY	Penalty 03-04	$2.71	$273.56
07/01/2003	BILL	CUSHING, HERMINE L @	$270.85	$270.85