Tax Account 002-604-012

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Owners

HALL, KEVEN M & JACQULINE M
PO BOX 399
WELLS, NV 89835-0399

Account Summary

Account ID	002-604-012
Account Type	Real Estate
Location	647 1ST ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-604-012

Account Type

Real Estate

Location

647 1ST ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.70
Total	$124.70
Paid	$124.70
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

$124.70

Total

$124.70

Paid

$124.70

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	$27.12	$0.00	$27.12	$27.12	$0.00
2	10/07/2024	10/17/2024	Paid	$32.52	$0.00	$32.52	$32.52	$0.00
3	01/06/2025	01/16/2025	Paid	$32.52	$0.00	$32.52	$32.52	$0.00
4	03/03/2025	03/13/2025	Paid	$32.54	$0.00	$32.54	$32.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.34	$0.00	$104.34	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$101.29	$0.00	$101.29	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$98.33	$0.00	$98.33	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$95.47	$3.81	$99.28	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$95.99	$0.00	$95.99	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$71.41	$0.00	$71.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$64.96	$0.00	$64.96	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$63.07	$0.00	$63.07	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$63.07	$2.52	$65.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$64.35	$9.65	$74.00	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$65.36	$25.70	$91.06	$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
10/01/2024	PAYMENT	HALL KEVEN EBOX WF - 024100123037013	$-17.24	$0.00
08/30/2024	PAYMENT	HALL KEVEN SYS WF - 024081523015685 ORIG: EBOX	$-107.46	$17.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.24	$124.70
08/30/2024	ADJUSTMENT	HALL KEVEN EBOX WF - 024081523015685 VOIDED PAYMENT: 930624. REASON: AMENDMENT TO RE 2025	$107.46	$107.46
08/15/2024	PAYMENT	HALL KEVEN EBOX WF - 024081523015685	$-107.46	$0.00
07/10/2024	BILL	HALL, KEVEN M & JACQULINE M	$107.46	$107.46
08/15/2023	PAYMENT	HALL, KEVEN CHECK BANK: WF INTERNET NUM: 023081523032684	$-104.34	$0.00
07/12/2023	BILL	HALL, KEVEN M & JACQULINE M	$104.34	$104.34
08/02/2022	PAYMENT	HALL, KEVEN CHECK BANK: WF INTERNET NUM: 022080223048264	$-101.29	$0.00
07/12/2022	BILL	HALL, KEVEN M & JACQULINE M	$101.29	$101.29
08/09/2021	PAYMENT	HALL, KEVEN M CREDIT: D	$-98.33	$0.00
07/14/2021	BILL	HALL, KEVEN M & JACQULINE M	$98.33	$98.33
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$0.00
09/03/2020	PAYMENT	HALL, KEVEN M CREDIT: D	$-99.07	$0.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.81	$99.28
07/15/2020	BILL	HALL, KEVEN M & JACQULINE M	$95.47	$95.47
08/05/2019	PAYMENT	HALL, KEVEN CREDIT: D BANK: OP INTERNET NUM: 007793	$-95.99	$0.00
07/10/2019	BILL	HALL, KEVEN M & JACQULINE M	$95.99	$95.99
08/09/2018	PAYMENT	HALL, KEVEN CHECK NUM: 018080923027674	$-71.41	$0.00
07/09/2018	BILL	HALL, KEVEN M & JACQULINE M	$71.41	$71.41
08/09/2017	PAYMENT	HALL, KEVEN CREDIT: D BANK: OP INTERNET NUM: 464393	$-64.96	$0.00
07/07/2017	BILL	HALL, KEVEN M & JACQULINE M	$64.96	$64.96
08/08/2016	PAYMENT	HALL, KEVEN M & JACQULINE CHECK NUM: 22343	$-63.07	$0.00
07/08/2016	BILL	HALL, KEVEN M & JACQULINE M	$63.07	$63.07
08/31/2015	PAYMENT	HALL, JACQULINE M CHECK BANK: OP INTERNET NUM: 115335499	$-65.59	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$65.59
07/08/2015	BILL	HALL, KEVEN M & JACQULINE M	$63.07	$63.07
03/09/2015	PAYMENT	HALL, KEVEN MILES CHECK BANK: OP INTERNET NUM: 112708425	$-74.00	$0.00
01/22/2015	PAYMENT	HALL, JACQULINE M CHECK BANK: OP INTERNET NUM: 111894364	$-91.06	$74.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.86	$165.06
01/02/2015	INTEREST	Monthly Interest	$0.54	$161.20
12/01/2014	INTEREST	Monthly Interest	$0.54	$160.66
11/03/2014	INTEREST	Monthly Interest	$0.54	$160.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$159.58
10/01/2014	INTEREST	Monthly Interest	$0.54	$156.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$155.82
09/02/2014	INTEREST	Monthly Interest	$0.54	$153.25
08/01/2014	INTEREST	Monthly Interest	$0.54	$152.71
07/10/2014	BILL	HALL, KEVEN M & JACQULINE M	$64.35	$152.17
07/01/2014	INTEREST	Monthly Interest	$0.54	$87.82
06/02/2014	INTEREST	Monthly Interest	$0.54	$87.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$86.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.58	$79.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.92	$75.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.27	$71.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$67.97
07/16/2013	BILL	HALL, KEVEN M & JACQULINE M	$65.36	$65.36
04/17/2013	PAYMENT	KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 013041723015381	$-10.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.18	$10.16
02/05/2013	PAYMENT	KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 013020523045644	$-66.54	$9.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.99	$76.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.33	$72.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.66	$69.20
07/10/2012	BILL	HALL, KEVEN M & JACQULINE M	$66.54	$66.54
03/28/2012	PAYMENT	HALL, JACQULINE M CHECK BANK: OP INTERNET NUM: 99304810	$-82.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.72	$82.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.04	$77.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.37	$73.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$70.06
07/14/2011	BILL	HALL, KEVEN M & JACQULINE M	$67.37	$67.37
05/16/2011	PAYMENT	KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 011051623006682	$-107.23	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$107.23
04/20/2011	PAYMENT	KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 011042018035659	$-85.86	$100.23
04/01/2011	INTEREST	Monthly Interest	$0.23	$186.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.34	$185.86
03/01/2011	INTEREST	Monthly Interest	$0.23	$177.52
02/01/2011	INTEREST	Monthly Interest	$0.23	$177.29
01/24/2011	PAYMENT	KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 011012218026420	$-100.00	$177.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.36	$277.06
01/03/2011	INTEREST	Monthly Interest	$0.97	$271.70
12/01/2010	INTEREST	Monthly Interest	$0.97	$270.73
11/01/2010	INTEREST	Monthly Interest	$0.97	$269.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.98	$268.79
10/01/2010	INTEREST	Monthly Interest	$0.97	$265.81
09/01/2010	INTEREST	Monthly Interest	$0.97	$264.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$263.87
08/02/2010	INTEREST	Monthly Interest	$0.97	$262.68
07/14/2010	BILL	HALL, KEVEN M & JACQULINE M	$119.16	$261.71
07/01/2010	INTEREST	Monthly Interest	$0.97	$142.55
06/01/2010	INTEREST	Monthly Interest	$0.97	$141.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$140.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.13	$133.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.23	$125.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.91	$120.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$117.34
07/21/2009	BILL	HALL, KEVEN M & JACQULINE M	$116.18	$116.18
04/27/2009	PAYMENT	HALL, KEVEN M CREDIT: D	$-141.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.62	$141.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.54	$132.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$127.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.31
07/14/2008	BILL	HALL, KEVEN M & JACQULINE M	$123.08	$123.08
04/30/2008	PAYMENT	HALL, KEVEN M CREDIT: D	$-140.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.54	$140.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.49	$131.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.05	$126.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.22	$123.23
07/13/2007	BILL	HALL, KEVEN M & JACQULINE M	$122.01	$122.01
04/30/2007	PAYMENT	HALL, KEVEN M CHECK NUM: 19075	$-100.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.47	$100.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$95.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.22	$92.36
08/22/2006	PAYMENT	HALL, KEVEN M & JACQULINE M CHECK NUM: 18622	$-30.38	$91.14
07/19/2006	BILL	HALL, KEVEN M & JACQULINE M	$121.52	$121.52
04/05/2006	PAYMENT	HALL, KEVEN M & JACQULINE M CHECK NUM: 1750	$-136.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.30	$136.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.34	$128.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.97	$122.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$119.80
07/21/2005	BILL	HALL, KEVEN M & JACQULINE M	$118.61	$118.61
04/27/2005	PAYMENT	@	$-89.07	$0.00
08/16/2004	PAYMENT	@	$-39.19	$89.07
07/01/2004	PENALTY	Penalty 04-05	$9.50	$128.26
07/01/2004	BILL	HALL, KEVEN M & JACQUL @	$118.76	$118.76
03/11/2004	PAYMENT	@	$-127.88	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.47	$127.88
07/01/2003	BILL	HALL, KEVEN M & JACQUL @	$118.41	$118.41