Tax Account 002-611-003

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Owners

JUSTUS, SHERRY A
PO BOX 793
WELLS, NV 89835-0793

Account Summary

Account ID	002-611-003
Account Type	Real Estate
Location	1263 EDGEWOOD AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-611-003

Account Type

Real Estate

Location

1263 EDGEWOOD AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.50
Total	$869.50
Paid	$869.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$869.50

Total

$869.50

Paid

$869.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$202.89	$0.00	$202.89	$202.89	$0.00
2	10/07/2024	10/17/2024	Paid	$222.14	$0.00	$222.14	$222.14	$0.00
3	01/06/2025	01/16/2025	Paid	$222.14	$0.00	$222.14	$222.14	$0.00
4	03/03/2025	03/13/2025	Paid	$222.33	$0.00	$222.33	$222.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.61	$0.00	$749.61	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$727.76	$0.04	$727.80	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$706.56	$0.00	$706.56	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$693.75	$0.00	$693.75	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$685.98	$0.00	$685.98	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$675.07	$13.50	$688.57	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$697.50	$0.00	$697.50	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$677.30	$0.00	$677.30	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$657.57	$2.99	$660.56	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$700.52	$0.00	$700.52	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	206.21	206.21	.00	.00
2022-2023	S06	Wells Redevelopment	167.89	167.89	.00	.00
2021-2022	S06	Wells Redevelopment	108.18	108.18	.00	.00
2020-2021	S06	Wells Redevelopment	143.42	143.42	.00	.00
2019-2020	S06	Wells Redevelopment	112.33	112.33	.00	.00
2018-2019	S06	Wells Redevelopment	104.94	104.94	.00	.00
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
11/12/2024	PAYMENT	JUSTUS, SHERRY CHECK 5206	$-59.02	$0.00
08/30/2024	PAYMENT	JUSTUS, SHERRY A SYS 5204 ORIG: CHECK ORIG: SYS	$-810.48	$59.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$869.50
08/30/2024	ADJUSTMENT	JUSTUS, SHERRY A SYS 5204 ORIG: CHECK VOIDED PAYMENT: 990255. REASON: AMENDMENT TO RE 2025	$810.48	$869.50
08/30/2024	PAYMENT	JUSTUS, SHERRY A SYS 5204 ORIG: CHECK	$-810.48	$59.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.02	$869.50
08/30/2024	ADJUSTMENT	JUSTUS, SHERRY A CHECK 5204 VOIDED PAYMENT: 929589. REASON: AMENDMENT TO RE 2025	$810.48	$810.48
08/14/2024	PAYMENT	JUSTUS, SHERRY A CHECK 5204	$-810.48	$0.00
07/10/2024	BILL	JUSTUS, SHERRY A	$810.48	$810.48
11/09/2023	PAYMENT	JUSTUS, SHERRY A CHECK 5201	$-374.80	$0.00
10/02/2023	PAYMENT	SHERRY JUSTUS CHECK OPCC	$-187.40	$374.80
08/18/2023	PAYMENT	JUSTUS, SHERRY ANN CREDIT: D BANK: OP INTERNET NUM: 036632	$-187.41	$562.20
07/12/2023	BILL	JUSTUS, SHERRY A	$749.61	$749.61
12/08/2022	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5195	$-363.86	$0.00
12/08/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$363.86
08/04/2022	PAYMENT	JUSTUS, SHERRY CHECK NUM: 5192	$-363.94	$363.82
07/12/2022	BILL	JUSTUS, SHERRY A	$727.76	$727.76
09/22/2021	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5188	$-353.26	$0.00
08/19/2021	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5187	$-353.30	$353.26
07/14/2021	BILL	JUSTUS, SHERRY A	$706.56	$706.56
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.10	$0.00
08/13/2020	PAYMENT	JUSTUS, SHERRY CHECK NUM: 5179	$-693.65	$0.10
07/15/2020	BILL	JUSTUS, SHERRY A	$693.75	$693.75
02/27/2020	PAYMENT	JUSTUS, SHERRY CHECK NUM: 5176	$-171.49	$0.00
11/12/2019	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5173	$-171.49	$171.49
10/08/2019	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5168	$-171.49	$342.98
08/20/2019	PAYMENT	JUSTUS, SHERRY CHECK NUM: 5167	$-171.51	$514.47
07/10/2019	BILL	JUSTUS, SHERRY A	$685.98	$685.98
04/08/2019	PAYMENT	JUSTUS, SHERRY CHECK NUM: 5160	$-175.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.75	$175.51
01/02/2019	PAYMENT	JUSTUS, SHERRY CHECK NUM: 5151	$-175.51	$168.76
01/02/2019	ADJUSTMENT	Entered wrong amount NUM: 5151	$168.76	$344.27
01/02/2019	VOID	JUSTUS, SHERRY CHECK NUM: 5151	$-168.76	$175.51
11/15/2018	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5149	$-168.76	$344.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.75	$513.03
08/23/2018	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5140	$-168.79	$506.28
07/09/2018	BILL	JUSTUS, SHERRY A	$675.07	$675.07
08/03/2017	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5068	$-697.50	$0.00
07/07/2017	BILL	JUSTUS, SHERRY A	$697.50	$697.50
09/12/2016	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5038	$-507.96	$0.00
08/17/2016	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5033	$-169.34	$507.96
07/08/2016	BILL	JUSTUS, SHERRY A	$677.30	$677.30
03/09/2016	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 5003	$-167.39	$0.00
03/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.99	$167.39
10/22/2015	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4960	$-164.39	$164.40
10/01/2015	PAYMENT	JUSTUS, SHERRY CHECK NUM: 4952	$-164.39	$328.79
08/04/2015	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4937	$-164.39	$493.18
07/08/2015	BILL	JUSTUS, SHERRY A	$657.57	$657.57
02/23/2015	PAYMENT	JUSTUS, SHERRY CHECK NUM: 4894	$-175.13	$0.00
01/07/2015	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4876	$-175.13	$175.13
08/08/2014	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4832	$-350.26	$350.26
07/10/2014	BILL	JUSTUS, SHERRY A	$700.52	$700.52
01/21/2014	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4780	$-182.55	$0.00
01/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4773	$-182.55	$182.55
01/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4773	$182.55	$365.10
01/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$182.55
01/08/2014	VOID	JUSTUS, SHERRY A CHECK NUM: 4773	$-182.55	$182.54
08/27/2013	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4734	$-365.12	$365.09
07/16/2013	BILL	JUSTUS, SHERRY A	$730.21	$730.21
03/08/2013	PAYMENT	JUSTUS, SHERRY CHECK NUM: 4672	$-177.37	$0.00
01/02/2013	PAYMENT	JUSTUS, SHERRY CHECK NUM: 4649	$-177.37	$177.37
08/31/2012	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4604	$-177.37	$354.74
08/08/2012	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4595	$-177.39	$532.11
07/10/2012	BILL	JUSTUS, SHERRY A	$709.50	$709.50
02/27/2012	PAYMENT	JUSTUS, SHERRY CHECK NUM: 4531	$-177.22	$0.00
08/16/2011	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4468	$-531.66	$177.22
07/14/2011	BILL	JUSTUS, SHERRY A	$708.88	$708.88
02/24/2011	PAYMENT	JUSTUS, SHERRY CHECK NUM: 4411	$-175.09	$0.00
12/28/2010	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4394	$-175.09	$175.09
08/16/2010	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4349	$-350.20	$350.18
07/14/2010	BILL	JUSTUS, SHERRY A	$700.38	$700.38
02/22/2010	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4281	$-179.81	$0.00
10/22/2009	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4207	$-539.44	$179.81
10/22/2009	AMENDMENT	remove pen check applied wrong	$-7.19	$719.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.19	$726.44
07/21/2009	BILL	JUSTUS, SHERRY A	$719.25	$719.25
02/10/2009	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4118	$-180.73	$0.00
08/06/2008	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 4035	$-542.15	$180.73
07/14/2008	BILL	JUSTUS, SHERRY A	$722.88	$722.88
03/03/2008	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3967	$-175.46	$0.00
12/07/2007	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3929	$-175.46	$175.46
09/24/2007	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3902	$-175.46	$350.92
08/21/2007	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3882	$-175.46	$526.38
07/13/2007	BILL	JUSTUS, SHERRY A	$701.84	$701.84
01/16/2007	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3784	$-170.35	$0.00
11/22/2006	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3753	$-170.35	$170.35
09/28/2006	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3695	$-170.35	$340.70
08/30/2006	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3651	$-170.36	$511.05
07/19/2006	BILL	JUSTUS, SHERRY A	$681.41	$681.41
10/26/2005	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3360	$-330.78	$0.00
09/29/2005	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3337	$-165.39	$330.78
08/04/2005	PAYMENT	JUSTUS, SHERRY A CHECK NUM: 3277	$-165.39	$496.17
07/21/2005	BILL	JUSTUS, SHERRY A	$661.56	$661.56
03/01/2005	PAYMENT	@	$-164.85	$0.00
01/04/2005	PAYMENT	@	$-164.85	$164.85
09/28/2004	PAYMENT	@	$-164.85	$329.70
08/02/2004	PAYMENT	@	$-164.86	$494.55
07/01/2004	BILL	JUSTUS, SHERRY A @	$659.41	$659.41
01/08/2004	PAYMENT	@	$-426.58	$0.00
08/19/2003	PAYMENT	@	$-426.59	$426.58
07/01/2003	BILL	JUSTUS, SHERRY A @	$853.17	$853.17