Tax Account 002-604-007

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Owners

PRATT, CHONG H
446 TRESCARTES UNIT 4
SPRING CREEK, NV 89815-9730

712540

Account Summary

Account ID	002-604-007
Account Type	Real Estate
Location	1163 SHOSHONE AVE WELLS CITY
Balance	$304.79
Currently Due	$0.00

Account ID

002-604-007

Account Type

Real Estate

Location

1163 SHOSHONE AVE
WELLS CITY

Balance

$304.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$396.21
Total	$396.21
Paid	$91.42
Balance	$304.79
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$396.21

Total

$396.21

Paid

$91.42

Balance

$304.79

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.42	$0.00	$91.42	$91.42	$0.00
2	10/07/2024	10/17/2024	Due	$101.59	$0.00	$101.59	$0.00	$101.59
3	01/06/2025	01/16/2025	Due	$101.59	$0.00	$101.59	$0.00	$203.18
4	03/03/2025	03/13/2025	Due	$101.61	$0.00	$101.61	$0.00	$304.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.67	$13.43	$351.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$312.66	$6.26	$318.92	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$303.60	$10.63	$314.23	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$289.53	$7.15	$296.68	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$280.75	$0.00	$280.75	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$283.97	$0.00	$283.97	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$279.64	$0.00	$279.64	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$270.59	$40.60	$311.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$270.59	$0.00	$270.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$267.77	$0.00	$267.77	$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
08/30/2024	PAYMENT	"CRISTINA GONZALEZ" SYS 6548674115 ORIG: ONLINE	$-91.42	$304.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.52	$396.21
08/30/2024	ADJUSTMENT	"CRISTINA GONZALEZ" ONLINE 6548674115 VOIDED PAYMENT: 941100. REASON: AMENDMENT TO RE 2025	$91.42	$364.69
08/19/2024	PAYMENT	"CRISTINA GONZALEZ" ONLINE	$-91.42	$273.27
07/10/2024	BILL	PRATT, CHONG H	$364.69	$364.69
03/26/2024	PAYMENT	GONZALEZ, CRISTINA CARD	$-87.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$87.79
02/05/2024	PAYMENT	CRISTINA GONZALEZ ONLINE	$-85.49	$84.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$169.90
11/29/2023	PAYMENT	CRISTINA GONZALEZ ONLINE	$-90.00	$166.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$256.61
09/18/2023	PAYMENT	CRISTINA GONZALEZ CHECK OPCC	$-87.82	$253.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$341.05
07/12/2023	BILL	PRATT, CHONG H	$337.67	$337.67
02/28/2023	PAYMENT	GONZALEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 642523	$-159.45	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.13	$159.45
11/14/2022	PAYMENT	GONZALEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 369705	$-81.29	$156.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.13	$237.61
08/22/2022	PAYMENT	GONZALEZ, CRISTINA CHECK BANK: OP INTERNET NUM: 23GJBMZNL	$-78.18	$234.48
07/12/2022	BILL	PRATT, CHONG H	$312.66	$312.66
03/08/2022	PAYMENT	GONZALEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 385210	$-238.33	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.59	$238.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.04	$230.74
08/18/2021	PAYMENT	GONZALEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 794940	$-75.90	$227.70
07/14/2021	BILL	PRATT, CHONG H	$303.60	$303.60
04/20/2021	PAYMENT	CRISTINA GONZALEZ CHECK NUM: ACH	$-75.62	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.91	$75.62
01/21/2021	PAYMENT	CRISTINA GONZALEZ CHECK NUM: ACH	$-75.62	$72.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.91	$148.33
08/12/2020	PAYMENT	CRISTINA GONZALEZ CHECK NUM: ACH	$-145.44	$145.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.33	$290.86
07/15/2020	BILL	PRATT, CHONG H	$289.53	$289.53
07/24/2019	PAYMENT	PRATT, CHONG H CHECK NUM: 1028	$-280.75	$0.00
07/10/2019	BILL	PRATT, CHONG H	$280.75	$280.75
07/19/2018	PAYMENT	PRATT, CHONG H & WALTER T CHECK NUM: 1012	$-283.97	$0.00
07/09/2018	BILL	PRATT, CHONG H	$283.97	$283.97
07/17/2017	PAYMENT	PRATT, CHONG H & DELBERT CHECK NUM: 8045	$-279.64	$0.00
07/07/2017	BILL	PRATT, CHONG H	$279.64	$279.64
04/03/2017	PAYMENT	PRATT, DELBERT & CHONG 'TINA' CHECK NUM: 8017	$-311.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.94	$311.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.18	$292.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.77	$280.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$273.30
07/08/2016	BILL	PRATT, CHONG H	$270.59	$270.59
07/22/2015	PAYMENT	PRATT, WALTER CHECK NUM: 1839	$-270.59	$0.00
07/08/2015	BILL	PRATT, WALTER	$270.59	$270.59
08/20/2014	PAYMENT	PRATT, WALTER CHECK NUM: 1773	$-267.77	$0.00
07/10/2014	BILL	PRATT, WALTER	$267.77	$267.77
08/26/2013	PAYMENT	PRATT, WALTER CHECK NUM: 1694	$-259.97	$0.00
07/16/2013	BILL	PRATT, WALTER	$259.97	$259.97
08/03/2012	PAYMENT	PRATT, WALTER CHECK NUM: 1604	$-260.63	$0.00
07/10/2012	BILL	PRATT, WALTER	$260.63	$260.63
07/22/2011	PAYMENT	PRATT, WALTER CREDIT: D	$-253.04	$0.00
07/14/2011	BILL	PRATT, WALTER	$253.04	$253.04
07/23/2010	PAYMENT	PRATT, WALTER CREDIT: D	$-250.95	$0.00
07/14/2010	BILL	PRATT, WALTER	$250.95	$250.95
08/03/2009	PAYMENT	PRATT, WALTER CHECK NUM: 1275	$-244.68	$0.00
07/21/2009	BILL	PRATT, WALTER	$244.68	$244.68
08/15/2008	PAYMENT	PRATT, WALTER CHECK NUM: 1083	$-249.53	$0.00
07/14/2008	BILL	PRATT, WALTER	$249.53	$249.53
07/18/2007	PAYMENT	PRATT, WALTER CHECK NUM: 885	$-242.49	$0.00
07/13/2007	BILL	PRATT, WALTER	$242.49	$242.49
08/03/2006	PAYMENT	PRATT, WALTER CHECK	$-236.82	$0.00
07/19/2006	BILL	PRATT, WALTER	$236.82	$236.82
08/12/2005	PAYMENT	WALTER PRATT CHECK NUM: 410	$-86.38	$0.00
07/21/2005	BILL	PRATT, WALTER	$86.38	$86.38
08/03/2004	PAYMENT	@	$-86.12	$0.00
07/01/2004	BILL	ATWOOD, WES @	$86.12	$86.12
07/28/2003	PAYMENT	@	$-93.75	$0.00
07/01/2003	BILL	ATWOOD, WES @	$93.75	$93.75