Tax Account 002-622-003

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Owners

VANHOOSEN, KEVIN M & VALERIE R
PO BOX 156
WELLS, NV 89835-0156

753644

Account Summary

Account ID	002-622-003
Account Type	Real Estate
Location	252 1ST ST WELLS CITY
Balance	$611.23
Currently Due	$305.61

Account ID

002-622-003

Account Type

Real Estate

Location

252 1ST ST
WELLS CITY

Balance

$611.23

Currently Due

$305.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.69
Total	$1,200.69
Paid	$589.46
Balance	$611.23
Due	$305.61
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

$1,200.69

Total

$1,200.69

Paid

$589.46

Balance

$611.23

Due

$305.61

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	$283.85	$0.00	$283.85	$283.85	$0.00
2	10/07/2024	10/17/2024	Paid	$305.61	$0.00	$305.61	$305.61	$0.00
3	01/06/2025	01/16/2025	Due	$305.61	$0.00	$305.61	$0.00	$305.61
4	03/03/2025	03/13/2025	Due	$305.62	$0.00	$305.62	$0.00	$611.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.27	$0.00	$980.27	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$907.66	$0.00	$907.66	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$919.47	$9.57	$929.04	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$892.22	$31.43	$923.65	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$878.17	$30.73	$908.90	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$902.16	$0.00	$902.16	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$900.20	$0.00	$900.20	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$923.44	$0.00	$923.44	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$844.27	$0.00	$844.27	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$840.25	$0.00	$840.25	$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
10/28/2024	PAYMENT	KEVIN VANHOOSEN EBOX WF - 024102503083599	$-305.61	$611.23
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-12.22	$916.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.22	$929.06
08/30/2024	PAYMENT	KEVIN VANHOOSEN SYS WF - 024082703086939 ORIG: EBOX	$-283.85	$916.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.13	$1,200.69
08/30/2024	ADJUSTMENT	KEVIN VANHOOSEN EBOX WF - 024082703086939 VOIDED PAYMENT: 947186. REASON: AMENDMENT TO RE 2025	$283.85	$1,134.56
08/27/2024	PAYMENT	KEVIN VANHOOSEN EBOX WF - 024082703086939	$-283.85	$850.71
07/10/2024	BILL	VANHOOSEN, KEVIN M & VALERIE R	$1,134.56	$1,134.56
02/28/2024	PAYMENT	KEVIN VANHOOSEN EBOX WF - 024022803064563	$-245.06	$0.00
01/05/2024	PAYMENT	VANHOOSEN KEVIN M & VALERIE R EBOX WF - 2909	$-245.06	$245.06
09/28/2023	PAYMENT	KEVIN VANHOOSEN EBOX WF - 023092803063513	$-245.06	$490.12
08/30/2023	PAYMENT	KEVIN VANHOOSEN EBOX WF - 023082403057784	$-245.09	$735.18
07/12/2023	BILL	VANHOOSEN, KEVIN M & VALERIE R	$980.27	$980.27
03/02/2023	PAYMENT	KEVIN VANHOOSEN CHECK BANK: WF INTERNET NUM: 023030203097877	$-226.91	$0.00
01/04/2023	PAYMENT	KEVIN VANHOOSEN CHECK BANK: WF INTERNET NUM: 023010403190751	$-226.91	$226.91
10/04/2022	PAYMENT	KEVIN VANHOOSEN CHECK BANK: WF INTERNET NUM: 022100403172881	$-226.91	$453.82
08/16/2022	PAYMENT	KEVIN VANHOOSEN CHECK BANK: WF INTERNET NUM: 022081603124665	$-226.93	$680.73
07/12/2022	BILL	VANHOOSEN, KEVIN M & VALERIE R	$907.66	$907.66
03/16/2022	PAYMENT	VANHOOSEN, KEVIN CHECK NUM: EBOX PYMT	$-229.86	$0.00
01/11/2022	PAYMENT	KEVIN VANHOOSEN CHECK BANK: WF INTERNET NUM: 022011103126323	$-239.43	$229.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.37	$469.29
10/13/2021	PAYMENT	KEVIN VANHOOSEN CHECK BANK: WF INTERNET NUM: 021101303160496	$-229.86	$468.92
08/31/2021	PAYMENT	KEVIN VANHOOSEN CHECK BANK: WF INTERNET NUM: 021083103130402	$-229.89	$698.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.20	$928.67
07/14/2021	BILL	VANHOOSEN, KEVIN M & VALERIE R	$919.47	$919.47
03/08/2021	PAYMENT	VANHOOSEN, KEVIN M CHECK NUM: ACH	$-250.06	$0.00
01/29/2021	PAYMENT	KEVIN VANHOOSEN CHECK NUM: 1012903168035	$-449.06	$250.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.45	$699.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.98	$676.67
08/19/2020	PAYMENT	KEVIN VANHOOSEN CHECK NUM: ACH	$-224.53	$667.69
07/15/2020	BILL	VANHOOSEN, KEVIN M & VALERIE R	$892.22	$892.22
04/17/2020	PAYMENT	KEVIN M VANHOOSEN CHECK NUM: ACH	$-241.49	$0.00
04/17/2020	PAYMENT	KEVIN M VANHOOSEN CHECK NUM: ACH	$-228.32	$241.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.95	$469.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$447.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.78	$447.86
10/11/2019	PAYMENT	VANHOOSEN, KEVIN CREDIT: D BANK: OP INTERNET NUM: 524612	$-219.54	$439.08
08/06/2019	PAYMENT	VANHOOSEN, KEVIN CHECK BANK: OP INTERNET NUM: 134414807	$-219.55	$658.62
07/10/2019	BILL	VANHOOSEN, KEVIN M & VALERIE R	$878.17	$878.17
01/11/2019	PAYMENT	LISA KEMP CHECK BANK: WF INTERNET NUM: 019011103085992	$-451.08	$0.00
09/25/2018	PAYMENT	LISA KEMP CHECK BANK: WF INTERNET NUM: 018092503074218	$-225.54	$451.08
07/26/2018	PAYMENT	LISA KEMP CHECK BANK: WF INTERNET NUM: 018072603042814	$-225.54	$676.62
07/09/2018	BILL	KEMP, LISA TR ET AL	$902.16	$902.16
07/26/2017	PAYMENT	LINDBERG, NANCY CHECK NUM: 5174	$-900.20	$0.00
07/07/2017	BILL	LINDBERG, NANCY TR	$900.20	$900.20
07/20/2016	PAYMENT	LINDBERG, NANCY CHECK NUM: 5124	$-923.44	$0.00
07/08/2016	BILL	LINDBERG, BILL & NANCY TR	$923.44	$923.44
07/17/2015	PAYMENT	LINDBERG, E WILLIAM & NANCY TR CHECK NUM: 5034	$-844.27	$0.00
07/08/2015	BILL	LINDBERG, BILL & NANCY TR	$844.27	$844.27
08/12/2014	PAYMENT	LINDBERG, E WILLIAM & NANCY CHECK NUM: 4990	$-840.25	$0.00
07/10/2014	BILL	LINDBERG, E WILLIAM JR & NANCY	$840.25	$840.25
07/25/2013	PAYMENT	LINDBERG, E WILLIAM & NANCY CHECK NUM: 4933	$-823.21	$0.00
07/16/2013	BILL	LINDBERG, E WILLIAM JR & NANCY	$823.21	$823.21
07/18/2012	PAYMENT	LINDBERG, E WILLIAM & NANCY CHECK NUM: 4874	$-880.74	$0.00
07/10/2012	BILL	LINDBERG, E WILLIAM JR & NANCY	$880.74	$880.74
07/19/2011	PAYMENT	LINDBERG, E WILLIAM & NANCY CHECK NUM: 4813	$-866.03	$0.00
07/14/2011	BILL	LINDBERG, E WILLIAM JR & NANCY	$866.03	$866.03
07/23/2010	PAYMENT	LINDBERG, E WILLIAM JR & NANCY CHECK NUM: 4750	$-908.94	$0.00
07/14/2010	BILL	LINDBERG, E WILLIAM JR & NANCY	$908.94	$908.94
08/04/2009	PAYMENT	LINDBERG, E WILLIAM JR & NANCY CHECK NUM: 4691	$-902.28	$0.00
07/21/2009	BILL	LINDBERG, E WILLIAM JR & NANCY	$902.28	$902.28
07/23/2008	PAYMENT	LINDBERG, E WILLIAM JR & NANCY CHECK NUM: 4611	$-955.64	$0.00
07/14/2008	BILL	LINDBERG, E WILLIAM JR & NANCY	$955.64	$955.64
07/18/2007	PAYMENT	LINDBERG, E WILLIAM JR & NANCY CHECK NUM: 4536	$-927.81	$0.00
07/13/2007	BILL	LINDBERG, E WILLIAM JR & NANCY	$927.81	$927.81
07/31/2006	PAYMENT	LINDBERG, E WILLIAM JR & NANCY CHECK NUM: 4462	$-900.80	$0.00
07/19/2006	BILL	LINDBERG, E WILLIAM JR & NANCY	$900.80	$900.80
08/01/2005	PAYMENT	LINDBERG, E WILLIAM JR & NANCY CHECK NUM: 4370	$-874.56	$0.00
07/21/2005	BILL	LINDBERG, E WILLIAM JR & NANCY	$874.56	$874.56
07/23/2004	PAYMENT	@	$-871.92	$0.00
07/01/2004	BILL	LINDBERG, E WILLIAM JR @	$871.92	$871.92
09/10/2003	PAYMENT	@	$-701.34	$0.00
08/11/2003	PAYMENT	@	$-233.78	$701.34
07/01/2003	BILL	LINDBERG, E WILLIAM JR @	$935.12	$935.12