Tax Account 002-603-010

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Owners

MCINTOSH, GEORGE DALE ET AL
PO BOX 777
WELLS, NV 89835-0777

MCINTOSH, CARRIE S ET AL

753935

Account Summary

Account ID	002-603-010
Account Type	Real Estate
Location	1114 CLOVER AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-603-010

Account Type

Real Estate

Location

1114 CLOVER AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.35
Total	$578.35
Paid	$578.35
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

$578.35

Total

$578.35

Paid

$578.35

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	$129.81	$0.00	$129.81	$129.81	$0.00
2	10/07/2024	10/17/2024	Paid	$149.45	$0.00	$149.45	$149.45	$0.00
3	01/06/2025	01/16/2025	Paid	$149.45	$0.00	$149.45	$149.45	$0.00
4	03/03/2025	03/13/2025	Paid	$149.64	$0.00	$149.64	$149.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.36	$0.00	$503.36	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$494.58	$0.00	$494.58	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$481.27	$0.00	$481.27	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$471.12	$0.00	$471.12	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$554.38	$0.00	$554.38	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$543.35	$0.00	$543.35	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$522.54	$0.00	$522.54	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$507.32	$0.00	$507.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$492.53	$0.00	$492.53	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$478.19	$0.00	$478.19	$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	MCINTOSH, GEORGE OR CARRIE CHECK 7019	$-59.89	$0.00
08/30/2024	PAYMENT	MCINTOSH, GEORGE & CARRIE SYS 7000 ORIG: CHECK	$-518.46	$59.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.89	$578.35
08/30/2024	ADJUSTMENT	MCINTOSH, GEORGE & CARRIE CHECK 7000 VOIDED PAYMENT: 912774. REASON: AMENDMENT TO RE 2025	$518.46	$518.46
07/22/2024	PAYMENT	MCINTOSH, GEORGE & CARRIE CHECK 7000	$-518.46	$0.00
07/10/2024	BILL	MCINTOSH, GEORGE DALE ET AL	$518.46	$518.46
07/21/2023	PAYMENT	MCINTOSH, GEORGE & CARRIE CHECK NUM: 6904	$-503.36	$0.00
07/12/2023	BILL	MCINTOSH, GEORGE DALE ET AL	$503.36	$503.36
07/18/2022	PAYMENT	MCINTOSH, GEORGE & CARRIE S CHECK NUM: 6782	$-494.58	$0.00
07/12/2022	BILL	MCINTOSH, GEORGE DALE ET AL	$494.58	$494.58
07/21/2021	PAYMENT	MCINTOSH, GEORGE DALE ET AL CHECK NUM: 6638	$-481.27	$0.00
07/14/2021	BILL	MCINTOSH, GEORGE DALE ET AL	$481.27	$481.27
07/22/2020	PAYMENT	MCINTOSH, GEORGE & CARRIE S CHECK NUM: 6489	$-471.12	$0.00
07/15/2020	BILL	MCINTOSH, GEORGE DALE ET AL	$471.12	$471.12
07/24/2019	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK NUM: 6330	$-554.38	$0.00
07/10/2019	BILL	MCINTOSH, GEORGE DALE ET AL	$554.38	$554.38
07/17/2018	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 6156	$-543.35	$0.00
07/09/2018	BILL	MCINTOSH, GEORGE DALE& CARRIE	$543.35	$543.35
07/13/2017	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 5995	$-522.54	$0.00
07/07/2017	BILL	MCINTOSH, GEORGE DALE& CARRIE	$522.54	$522.54
07/15/2016	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 5822	$-507.32	$0.00
07/08/2016	BILL	MCINTOSH, GEORGE DALE& CARRIE	$507.32	$507.32
07/14/2015	PAYMENT	MCINTOSH, GEORGE & CARRIE S CHECK NUM: 5620	$-492.53	$0.00
07/08/2015	BILL	MCINTOSH, GEORGE DALE& CARRIE	$492.53	$492.53
07/25/2014	PAYMENT	MCINTOSH, GEORGE & CARRIE S CHECK NUM: 5412	$-478.19	$0.00
07/10/2014	BILL	MCINTOSH, GEORGE DALE& CARRIE	$478.19	$478.19
07/22/2013	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 5204	$-441.00	$0.00
07/16/2013	BILL	MCINTOSH, GEORGE DALE& CARRIE	$441.00	$441.00
07/17/2012	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK	$-428.17	$0.00
07/10/2012	BILL	MCINTOSH, GEORGE DALE& CARRIE	$428.17	$428.17
07/21/2011	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 616	$-415.70	$0.00
07/14/2011	BILL	MCINTOSH, GEORGE DALE& CARRIE	$415.70	$415.70
07/26/2010	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK NUM: 4467	$-414.52	$0.00
07/14/2010	BILL	MCINTOSH, GEORGE DALE& CARRIE	$414.52	$414.52
08/03/2009	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK NUM: 4167	$-402.45	$0.00
07/21/2009	BILL	MCINTOSH, GEORGE DALE& CARRIE	$402.45	$402.45
07/17/2008	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 576	$-423.85	$0.00
07/14/2008	BILL	MCINTOSH, GEORGE DALE& CARRIE	$423.85	$423.85
07/17/2007	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 555	$-411.49	$0.00
07/13/2007	BILL	MCINTOSH, GEORGE DALE& CARRIE	$411.49	$411.49
08/03/2006	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 3352	$-399.49	$0.00
07/19/2006	BILL	MCINTOSH, GEORGE DALE& CARRIE	$399.49	$399.49
02/21/2006	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 3029	$-387.85	$0.00
02/21/2006	AMENDMENT	Originally pd 8/1/05	$-31.03	$387.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.45	$418.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.70	$401.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$391.73
07/21/2005	BILL	MCINTOSH, GEORGE DALE& CARRIE	$387.85	$387.85
07/14/2004	PAYMENT	@	$-386.48	$0.00
07/01/2004	BILL	MCINTOSH, GEORGE DALE @	$386.48	$386.48
02/26/2004	PAYMENT	@	$-118.14	$0.00
01/09/2004	PAYMENT	@	$-118.14	$118.14
10/05/2003	PAYMENT	@	$-118.14	$236.28
08/19/2003	PAYMENT	@	$-118.17	$354.42
07/01/2003	BILL	MCINTOSH, GEORGE DALE @	$472.59	$472.59