Tax Account 002-621-003

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Owners

HYLTON, GRANT E & JAMI S
PO BOX 335
WELLS, NV 89835-0335

767966

Account Summary

Account ID	002-621-003
Account Type	Real Estate
Location	200 1ST ST WELLS CITY
Balance	$88.45
Currently Due	$0.00

Account ID

002-621-003

Account Type

Real Estate

Location

200 1ST ST
WELLS CITY

Balance

$88.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.07
Total	$1,627.07
Paid	$1,538.62
Balance	$88.45
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

$1,627.07

Total

$1,627.07

Paid

$1,538.62

Balance

$88.45

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	$384.91	$0.00	$384.91	$384.91	$0.00
2	10/07/2024	10/17/2024	Paid	$414.05	$0.00	$414.05	$414.05	$0.00
3	01/06/2025	01/16/2025	Paid	$414.05	$0.00	$414.05	$414.05	$0.00
4	03/03/2025	03/13/2025	Due	$414.06	$0.00	$414.06	$325.61	$88.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.64	$0.00	$1,323.64	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,285.09	$0.00	$1,285.09	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,267.77	$0.00	$1,267.77	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,230.84	$0.24	$1,231.08	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,198.92	$11.99	$1,210.91	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,122.97	$0.00	$1,122.97	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,118.13	$0.00	$1,118.13	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,138.28	$0.00	$1,138.28	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,134.87	$0.00	$1,134.87	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,101.83	$11.02	$1,112.85	$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	"GRANT HYLTON" SYS 9234783995 ORIG: ONLINE	$-1,538.62	$88.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.45	$1,627.07
08/30/2024	ADJUSTMENT	"GRANT HYLTON" ONLINE 9234783995 VOIDED PAYMENT: 922496. REASON: AMENDMENT TO RE 2025	$1,538.62	$1,538.62
08/06/2024	PAYMENT	"GRANT HYLTON" ONLINE	$-1,538.62	$0.00
07/10/2024	BILL	HYLTON, GRANT E & JAMI S	$1,538.62	$1,538.62
08/08/2023	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 56949D	$-1,323.64	$0.00
07/12/2023	BILL	HYLTON, GRANT E & JAMI S	$1,323.64	$1,323.64
08/08/2022	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 32816D	$-1,285.09	$0.00
07/12/2022	BILL	HYLTON, GRANT E & JAMI S	$1,285.09	$1,285.09
08/09/2021	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 98187D	$-1,267.77	$0.00
07/14/2021	BILL	HYLTON, GRANT E & JAMI S	$1,267.77	$1,267.77
08/18/2020	PAYMENT	GRANT HYLTON CHECK NUM: ACH	$-1,231.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.24	$1,231.08
07/15/2020	BILL	HYLTON, GRANT E & JAMI S	$1,230.84	$1,230.84
03/04/2020	PAYMENT	GRANT HYLTON CHECK NUM: ACH	$-299.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$299.73
01/07/2020	PAYMENT	HYLTON, GRANT CHECK	$-299.73	$299.73
10/24/2019	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 87702D	$-311.72	$599.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.99	$911.18
08/14/2019	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 29439D	$-299.73	$899.19
07/10/2019	BILL	HYLTON, GRANT E & JAMI S	$1,198.92	$1,198.92
03/04/2019	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 31059D	$-280.74	$0.00
01/07/2019	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 56259D	$-280.74	$280.74
10/03/2018	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 97527D	$-280.74	$561.48
08/14/2018	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 32477D	$-280.75	$842.22
07/09/2018	BILL	HYLTON, GRANT E & JAMI S	$1,122.97	$1,122.97
03/02/2018	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 74659D	$-279.53	$0.00
01/02/2018	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 44822D	$-279.53	$279.53
10/03/2017	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 70611D	$-279.53	$559.06
08/03/2017	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 36208D	$-279.54	$838.59
07/07/2017	BILL	HYLTON, GRANT E & JAMI S	$1,118.13	$1,118.13
02/24/2017	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 94753D	$-284.57	$0.00
01/03/2017	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 06620D	$-284.57	$284.57
10/04/2016	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 05444D	$-284.57	$569.14
08/04/2016	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 69053D	$-284.57	$853.71
07/08/2016	BILL	HYLTON, GRANT E & JAMI S	$1,138.28	$1,138.28
03/02/2016	PAYMENT	HYLTON 275, GRANT CREDIT: D BANK: OP INTERNET NUM: 148167	$-283.71	$0.00
01/07/2016	PAYMENT	HYLTON, GRA CREDIT: D BANK: OP INTERNET NUM: 149189	$-283.71	$283.71
10/06/2015	PAYMENT	HYLTON 275, GRANT CREDIT: D BANK: OP INTERNET NUM: 123290	$-283.71	$567.42
08/18/2015	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 148670	$-283.74	$851.13
07/08/2015	BILL	HYLTON, GRANT E & JAMI S	$1,134.87	$1,134.87
03/03/2015	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 120214	$-275.45	$0.00
01/06/2015	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 147941	$-275.45	$275.45
10/09/2014	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 188322	$-275.45	$550.90
09/12/2014	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 162988	$-286.50	$826.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.02	$1,112.85
07/10/2014	BILL	HYLTON, GRANT E & JAMI S	$1,101.83	$1,101.83
03/04/2014	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 188492	$-261.69	$0.00
01/07/2014	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 181939	$-261.69	$261.69
10/03/2013	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 109708	$-261.69	$523.38
08/20/2013	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 168306	$-261.69	$785.07
07/16/2013	BILL	HYLTON, GRANT E & JAMI S	$1,046.76	$1,046.76
03/05/2013	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 105093	$-254.06	$0.00
01/04/2013	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 169554	$-254.06	$254.06
10/05/2012	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 148499	$-254.06	$508.12
08/07/2012	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 104019	$-254.09	$762.18
07/10/2012	BILL	HYLTON, GRANT E & JAMI S	$1,016.27	$1,016.27
03/01/2012	PAYMENT	HYLTON, GRANT E CREDIT: D BANK: OP INTERNET NUM: 129128	$-247.49	$0.00
01/03/2012	PAYMENT	HYLTON, GRANT E. CREDIT: D BANK: OP INTERNET NUM: 126982	$-247.49	$247.49
10/03/2011	PAYMENT	HYLTON, GRANT CREDIT: D BANK: OP INTERNET NUM: 163880	$-247.49	$494.98
08/03/2011	PAYMENT	GRANT HYLTON CREDIT: D BANK: OP INTERNET NUM: 6870491	$-247.51	$742.47
07/14/2011	BILL	HYLTON, GRANT E & JAMI S	$989.98	$989.98
03/08/2011	PAYMENT	GRANT E HYLTON CREDIT: D BANK: OP INTERNET NUM: 103660	$-254.22	$0.00
01/05/2011	PAYMENT	GRANT HYLTON CREDIT: D BANK: OP INTERNET NUM: 121022	$-254.22	$254.22
10/04/2010	PAYMENT	GRANT HYLTON CREDIT: D BANK: OP INTERNET NUM: 165033	$-254.22	$508.44
08/12/2010	PAYMENT	GRANT HYLTON CREDIT: D BANK: OP INTERNET NUM: 104080	$-254.24	$762.66
07/14/2010	BILL	HYLTON, GRANT E & JAMI S	$1,016.90	$1,016.90
03/04/2010	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18871	$-251.53	$0.00
01/13/2010	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18831	$-251.53	$251.53
10/20/2009	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18754	$-251.53	$503.06
08/25/2009	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18696	$-251.55	$754.59
07/21/2009	BILL	HYLTON, GRANT E & JAMI S	$1,006.14	$1,006.14
03/11/2009	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18582	$-272.08	$0.00
01/09/2009	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18526	$-272.08	$272.08
10/01/2008	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18429	$-272.08	$544.16
09/02/2008	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18360	$-272.08	$816.24
07/14/2008	BILL	HYLTON, GRANT E & JAMI S	$1,088.32	$1,088.32
03/05/2008	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18116	$-264.15	$0.00
01/04/2008	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 18032	$-264.15	$264.15
10/03/2007	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 17890	$-264.15	$528.30
08/28/2007	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 17828	$-264.18	$792.45
07/13/2007	BILL	HYLTON, GRANT E & JAMI S	$1,056.63	$1,056.63
03/02/2007	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 7573	$-256.46	$0.00
01/03/2007	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 7506	$-256.46	$256.46
09/28/2006	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 7355	$-256.46	$512.92
09/05/2006	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 17315	$-256.48	$769.38
07/19/2006	BILL	HYLTON, GRANT E & JAMI S	$1,025.86	$1,025.86
03/09/2006	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 17093	$-248.99	$0.00
01/04/2006	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 17018	$-248.99	$248.99
10/06/2005	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 16868	$-248.99	$497.98
08/19/2005	PAYMENT	HYLTON, GRANT E & JAMI S CHECK NUM: 16760	$-249.01	$746.97
07/21/2005	BILL	HYLTON, GRANT E & JAMI S	$995.98	$995.98
02/18/2005	PAYMENT	@	$-248.19	$0.00
01/06/2005	PAYMENT	@	$-248.19	$248.19
10/05/2004	PAYMENT	@	$-248.19	$496.38
08/10/2004	PAYMENT	@	$-248.19	$744.57
07/01/2004	BILL	HYLTON, GRANT E & JAMI @	$992.76	$992.76
03/03/2004	PAYMENT	@	$-275.97	$0.00
01/07/2004	PAYMENT	@	$-275.97	$275.97
10/07/2003	PAYMENT	@	$-275.97	$551.94
08/13/2003	PAYMENT	@	$-275.97	$827.91
07/01/2003	BILL	HYLTON, GRANT E & JAMI @	$1,103.88	$1,103.88