Tax Account 002-604-009

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Owners

MCDONALD, BEAU J ET AL
PO BOX 74
WELLS, NV 89835-0074

MCDONALD, JAY ET AL

702160

Account Summary

Account ID	002-604-009
Account Type	Real Estate
Location	677 1ST ST WELLS CITY
Balance	$782.33
Currently Due	$395.52

Account ID

002-604-009

Account Type

Real Estate

Location

677 1ST ST
WELLS CITY

Balance

$782.33

Currently Due

$395.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.77
Total	$782.33
Paid	$0.00
Balance	$782.33
Due	$395.52
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

$756.77

Total

$782.33

Paid

$0.00

Balance

$782.33

Due

$395.52

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	Past due	$176.56	$7.06	$176.56	$0.00	$183.62
2	10/07/2024	10/17/2024	Past due	$193.40	$18.50	$193.40	$0.00	$395.52
3	01/06/2025	01/16/2025	Due	$193.40	$0.00	$193.40	$0.00	$588.92
4	03/03/2025	03/13/2025	Due	$193.41	$0.00	$193.41	$0.00	$782.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.34	$21.81	$645.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$577.17	$5.77	$582.94	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$543.68	$0.00	$543.68	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$514.84	$0.00	$514.84	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$496.95	$0.00	$496.95	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$473.00	$0.00	$473.00	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$455.18	$4.55	$459.73	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$451.47	$0.00	$451.47	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$438.98	$0.00	$438.98	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$426.66	$4.27	$430.93	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.50	$782.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.25	$763.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$712.58
07/10/2024	BILL	MCDONALD, BEAU J ET AL	$705.52	$705.52
12/18/2023	PAYMENT	MCDONALD, BEAU J CARD	$-645.15	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.58	$645.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.23	$629.57
07/12/2023	BILL	MCDONALD, BEAU J ET AL	$623.34	$623.34
09/07/2022	PAYMENT	MCDONALD, BEAU CREDIT: D BANK: OP INTERNET NUM: 105817	$-582.94	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.77	$582.94
07/12/2022	BILL	MCDONALD, BEAU J ET AL	$577.17	$577.17
03/02/2022	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 022030203121066	$-135.92	$0.00
01/07/2022	PAYMENT	MCDONALD, JACQUELINE CHECK NUM: EBOX PYMT	$-135.92	$135.92
10/05/2021	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 021100503180265	$-135.92	$271.84
08/05/2021	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 021080503098993	$-135.92	$407.76
07/14/2021	BILL	MCDONALD, BEAU J ET AL	$543.68	$543.68
01/29/2021	PAYMENT	JACQUELINE MCDO CHECK NUM: 021012903168037	$-128.71	$0.00
11/30/2020	PAYMENT	JACQUELINE MCDO CHECK NUM: 020113003149481	$-128.71	$128.71
09/30/2020	PAYMENT	JACQUELINE MCDO CHECK NUM: 020093003135791	$-128.71	$257.42
07/31/2020	PAYMENT	MCDONALD, JACQUELINE CHECK NUM: 020073103217987	$-128.71	$386.13
07/15/2020	BILL	MCDONALD, BEAU J ET AL	$514.84	$514.84
08/09/2019	PAYMENT	MCDONALD, JACQUELINE L CREDIT: D	$-496.95	$0.00
07/10/2019	BILL	MCDONALD, BEAU J ET AL	$496.95	$496.95
08/09/2018	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 1862	$-236.50	$0.00
07/18/2018	PAYMENT	MCDONALD, JACQUIE CREDIT: D	$-236.50	$236.50
07/09/2018	BILL	MCDONALD, BEAU J ET AL	$473.00	$473.00
01/18/2018	PAYMENT	MCDONALD, JACKIE CREDIT: D	$-113.79	$0.00
01/11/2018	PAYMENT	MCDONALD, JACQUELINE L CREDIT: D	$-113.79	$113.79
10/09/2017	PAYMENT	MCDONALD, JACQUELINE L CREDIT: D	$-113.79	$227.58
09/11/2017	PAYMENT	MCDONALD, JACQUELINE CREDIT: D	$-118.36	$341.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.55	$459.73
07/07/2017	BILL	MCDONALD, BEAU J ET AL	$455.18	$455.18
03/16/2017	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 1758	$-112.86	$0.00
01/05/2017	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 1755	$-112.86	$112.86
10/13/2016	PAYMENT	MCDONALD, JACQUELINE CHECK NUM: 1808	$-112.86	$225.72
08/04/2016	PAYMENT	MCDONALD, JACQUELINE L CREDIT: D	$-112.89	$338.58
07/08/2016	BILL	MCDONALD, BEAU J ET AL	$451.47	$451.47
07/20/2015	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 015072003053170	$-438.98	$0.00
07/08/2015	BILL	MCDONALD, JACKIE ET AL	$438.98	$438.98
04/23/2015	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 1785	$-4.27	$0.00
04/15/2015	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 015041503079494	$-106.66	$4.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.27	$110.93
12/30/2014	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 014123003094487	$-106.66	$106.66
10/08/2014	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 014100803056893	$-106.66	$213.32
08/20/2014	PAYMENT	MCDONALD, JACUELINE LL CHECK NUM: 1739	$-106.68	$319.98
07/10/2014	BILL	MCDONALD, JACKIE ET AL	$426.66	$426.66
03/05/2014	PAYMENT	MCDONALD, JACKIE CASH	$-100.83	$0.00
01/21/2014	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 1720	$-96.95	$100.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$197.78
09/16/2013	PAYMENT	MCDONALD, JACKIE ET AL CHECK NUM: 1701	$-96.95	$193.90
08/23/2013	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 1691	$-96.95	$290.85
07/16/2013	BILL	MCDONALD, JACKIE ET AL	$387.80	$387.80
08/10/2012	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 012081003069578	$-376.51	$0.00
07/10/2012	BILL	MCDONALD, JACKIE ET AL	$376.51	$376.51
07/22/2011	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 011072203052618	$-365.54	$0.00
07/14/2011	BILL	MCDONALD, JACKIE ET AL	$365.54	$365.54
07/27/2010	PAYMENT	JACQUELINE MCDO CHECK BANK: WF INTERNET NUM: 703163246	$-370.99	$0.00
07/14/2010	BILL	MCDONALD, JACKIE ET AL	$370.99	$370.99
08/03/2009	PAYMENT	FISK, WALTER G & EDITH L CHECK NUM: 724	$-363.96	$0.00
07/21/2009	BILL	FISK, WALTER G & EDITH L	$363.96	$363.96
03/25/2009	PAYMENT	FISK, WALTER G & EDITH L CHECK NUM: 695	$-341.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.77	$341.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.35	$320.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.42	$307.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.97	$299.65
07/14/2008	BILL	FISK, WALTER G & EDITH L	$296.68	$296.68
08/07/2007	PAYMENT	FISK, WALTER G & EDITH L CHECK NUM: 1191	$-288.03	$0.00
07/13/2007	BILL	FISK, WALTER G & EDITH L	$288.03	$288.03
08/04/2006	PAYMENT	FISK, WALTER G & EDITH L CHECK NUM: 0513	$-279.63	$0.00
07/19/2006	BILL	FISK, WALTER G & EDITH L	$279.63	$279.63
08/16/2005	PAYMENT	FISK, WALTER G & EDITH L CHECK NUM: 435	$-271.49	$0.00
07/21/2005	BILL	FISK, WALTER G & EDITH L	$271.49	$271.49
07/29/2004	PAYMENT	@	$-267.72	$0.00
07/01/2004	BILL	FISK, WALTER G & EDITH @	$267.72	$267.72
08/19/2003	PAYMENT	@	$-268.07	$0.00
07/01/2003	BILL	FISK, WALTER G & EDITH @	$268.07	$268.07