Tax Account 002-602-005

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Owners

MORGAN, MELVINA TR
PO BOX 601
WELLS, NV 89835-0601

MELVINA MORGAN FAMILY TRUST

638758

Account Summary

Account ID	002-602-005
Account Type	Real Estate
Location	637 2ND ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-602-005

Account Type

Real Estate

Location

637 2ND ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.54
Total	$811.54
Paid	$811.54
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

$811.54

Total

$811.54

Paid

$811.54

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	$188.61	$0.00	$188.61	$188.61	$0.00
2	10/07/2024	10/17/2024	Paid	$207.64	$0.00	$207.64	$207.64	$0.00
3	01/06/2025	01/16/2025	Paid	$207.64	$0.00	$207.64	$207.64	$0.00
4	03/03/2025	03/13/2025	Paid	$207.65	$0.00	$207.65	$207.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.10	$0.00	$705.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$684.56	$0.00	$684.56	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$681.44	$0.00	$681.44	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$661.59	$0.00	$661.59	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$658.40	$0.00	$658.40	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$605.49	$0.00	$605.49	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$582.89	$0.00	$582.89	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$565.92	$0.00	$565.92	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$549.44	$0.00	$549.44	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$533.44	$0.00	$533.44	$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
10/16/2024	PAYMENT	MORGAN, MELVINA M & RICKIE D CHECK 3133	$-58.06	$0.00
08/30/2024	PAYMENT	MORGAN, MELVINA M & RICKIE D SYS 3107 ORIG: CHECK	$-753.48	$58.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.06	$811.54
08/30/2024	ADJUSTMENT	MORGAN, MELVINA M & RICKIE D CHECK 3107 VOIDED PAYMENT: 917380. REASON: AMENDMENT TO RE 2025	$753.48	$753.48
07/29/2024	PAYMENT	MORGAN, MELVINA M & RICKIE D CHECK 3107	$-753.48	$0.00
07/10/2024	BILL	MORGAN, MELVINA TR	$753.48	$753.48
07/28/2023	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2979	$-705.10	$0.00
07/12/2023	BILL	MORGAN, MELVINA TR	$705.10	$705.10
07/21/2022	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2825	$-684.56	$0.00
07/12/2022	BILL	MORGAN, MELVINA TR	$684.56	$684.56
07/28/2021	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2677	$-681.44	$0.00
07/14/2021	BILL	MORGAN, MELVINA TR	$681.44	$681.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.31	$0.00
08/19/2020	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2522	$-661.28	$0.31
07/15/2020	BILL	MORGAN, MELVINA TR	$661.59	$661.59
07/24/2019	PAYMENT	MORGAN, MELVINA TR CHECK NUM: 2348	$-658.40	$0.00
07/10/2019	BILL	MORGAN, MELVINA TR	$658.40	$658.40
08/01/2018	PAYMENT	MORGAN, MELVINA CHECK NUM: 3369	$-605.49	$0.00
07/09/2018	BILL	MORGAN, MELVINA TR	$605.49	$605.49
07/21/2017	PAYMENT	MORGAN, MELVINA M CHECK NUM: 3132	$-582.89	$0.00
07/07/2017	BILL	MORGAN, MELVINA TR	$582.89	$582.89
07/20/2016	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2913	$-565.92	$0.00
07/08/2016	BILL	MORGAN, MELVINA TR	$565.92	$565.92
07/17/2015	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2672	$-549.44	$0.00
07/08/2015	BILL	MORGAN, MELVINA TR	$549.44	$549.44
07/28/2014	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2439	$-533.44	$0.00
07/10/2014	BILL	MORGAN, MELVINA TR	$533.44	$533.44
07/25/2013	PAYMENT	MORGAN, MELVINA TR CHECK NUM: 2124	$-464.62	$0.00
07/16/2013	BILL	MORGAN, MELVINA TR	$464.62	$464.62
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.31	$0.00
07/20/2012	PAYMENT	MORGAN, MELVINA M CHECK NUM: 1999	$-462.33	$0.31
07/10/2012	BILL	MORGAN, MELVINA TR	$462.64	$462.64
08/02/2011	PAYMENT	MORGAN, MELVINA TR CHECK NUM: 1395	$-464.44	$0.00
07/14/2011	BILL	MORGAN, MELVINA TR	$464.44	$464.44
08/11/2010	PAYMENT	MORGAN, WILLIAM R & MELVINA CHECK NUM: 118	$-684.49	$0.00
07/14/2010	BILL	MORGAN, WILLIAM R & MELVINA	$684.49	$684.49
08/04/2009	PAYMENT	MORGAN, WILLIAM R & MELVINA CHECK NUM: 1335	$-671.81	$0.00
07/21/2009	BILL	MORGAN, WILLIAM R & MELVINA	$671.81	$671.81
08/11/2008	PAYMENT	MORGAN, WILLIAM CHECK NUM: 1184	$-638.95	$0.00
07/14/2008	BILL	MORGAN, WILLIAM R & MELVINA	$638.95	$638.95
01/31/2008	PAYMENT	MORGAN, WILLIAM R & MELVINA CHECK NUM: 1072	$-21.71	$0.00
10/17/2007	PAYMENT	MORGAN, WILLIAM CHECK NUM: 1060	$-620.34	$21.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.51	$642.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.20	$626.54
07/13/2007	BILL	MORGAN, WILLIAM R & MELVINA	$620.34	$620.34
08/23/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA CHECK NUM: 1669	$-602.26	$0.00
07/19/2006	BILL	MORGAN, WILLIAM R & MELVINA	$602.26	$602.26
08/29/2005	PAYMENT	MORGAN, WILLIAM R & MELVINA CHECK NUM: 1607	$-584.72	$0.00
07/21/2005	BILL	MORGAN, WILLIAM R & MELVINA	$584.72	$584.72
07/14/2004	PAYMENT	@	$-576.42	$0.00
07/01/2004	BILL	MORGAN, WILLIAM R & ME @	$576.42	$576.42
08/28/2003	PAYMENT	@	$-377.80	$0.00
07/01/2003	BILL	MORGAN, WILLIAM R & ME @	$377.80	$377.80