Tax Account 002-625-010

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Owners

POTTER, MARY D & DAVID G
PO BOX 736
WELLS, NV 89835-0736

798397

Account Summary

Account ID	002-625-010
Account Type	Real Estate
Location	236 BAKER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-625-010

Account Type

Real Estate

Location

236 BAKER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.43
Total	$544.43
Paid	$544.43
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

$544.43

Total

$544.43

Paid

$544.43

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	$127.65	$0.00	$127.65	$127.65	$0.00
2	10/07/2024	10/17/2024	Paid	$138.92	$0.00	$138.92	$138.92	$0.00
3	01/06/2025	01/16/2025	Paid	$138.92	$0.00	$138.92	$138.92	$0.00
4	03/03/2025	03/13/2025	Paid	$138.94	$0.00	$138.94	$138.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.73	$0.00	$411.73	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$399.75	$0.00	$399.75	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$388.10	$0.00	$388.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$367.52	$1.25	$368.77	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$366.89	$19.84	$386.73	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$382.38	$3.82	$386.20	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$381.84	$30.55	$412.39	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$393.50	$13.77	$407.27	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$397.28	$31.78	$429.06	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$398.39	$70.08	$468.47	$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
09/17/2024	PAYMENT	POTTER, MARY W & DAVID G CHECK 8498	$-34.73	$0.00
08/30/2024	PAYMENT	POTTER, MARY W & DAVID G SYS 8496 ORIG: CHECK	$-509.70	$34.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.73	$544.43
08/30/2024	ADJUSTMENT	POTTER, MARY W & DAVID G CHECK 8496 VOIDED PAYMENT: 919664. REASON: AMENDMENT TO RE 2025	$509.70	$509.70
07/31/2024	PAYMENT	POTTER, MARY W & DAVID G CHECK 8496	$-509.70	$0.00
07/10/2024	BILL	POTTER, MARY D & DAVID G	$509.70	$509.70
08/01/2023	PAYMENT	POTTER, MARY W & DAVID G CHECK NUM: 8485	$-411.73	$0.00
07/12/2023	BILL	POTTER, MARY D & DAVID G	$411.73	$411.73
07/21/2022	PAYMENT	POTTER, MARY W CREDIT: D BANK: OP INTERNET NUM: 065868	$-399.75	$0.00
07/12/2022	BILL	POTTER, MARY D & DAVID G	$399.75	$399.75
12/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 220719	$-194.04	$0.00
09/22/2021	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 021281	$-97.02	$194.04
08/12/2021	PAYMENT	GIACOMO, GARY C CREDIT: D BANK: OP INTERNET NUM: 037206	$-97.04	$291.06
07/14/2021	BILL	GIACOMO, GARY C & SHERRY B	$388.10	$388.10
03/01/2021	PAYMENT	GARY GIACOMO CHECK NUM: ACH	$-92.26	$0.00
01/11/2021	PAYMENT	GARY C GIACOMO CHECK NUM: ACH	$-92.12	$92.26
10/07/2020	PAYMENT	GARY GIACOMO CHECK NUM: ACH	$-92.19	$184.38
08/05/2020	PAYMENT	GIACOMO, GARY CHECK NUM: ACH	$-92.20	$276.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.25	$368.77
07/15/2020	BILL	GIACOMO, GARY C & SHERRY B	$367.52	$367.52
06/15/2020	PAYMENT	GARY GIACOMO CHECK NUM: ACH	$-107.89	$0.00
06/15/2020	PAYMENT	GARY GIACOMO CHECK NUM: ACH	$-95.39	$107.89
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$203.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.17	$196.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$187.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.67	$187.11
10/08/2019	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00781P	$-91.72	$183.44
08/20/2019	PAYMENT	GIACOMO, GARY CREDIT: D BANK: OP INTERNET NUM: 01957P	$-91.73	$275.16
07/10/2019	BILL	GIACOMO, GARY C & SHERRY B	$366.89	$366.89
03/01/2019	PAYMENT	GIACOMO, GARY CREDIT: D BANK: OP INTERNET NUM: OP MC 02863P	$-195.00	$0.00
03/01/2019	ADJUSTMENT	REVERSE TO APPLY OTHER PYMT BANK: OP INTERNET NUM: 049645	$99.41	$195.00
03/01/2019	VOID	GIACOMO, GARY C CREDIT: D BANK: OP INTERNET NUM: 049645	$-99.41	$95.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.82	$195.00
09/26/2018	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 02569P	$-95.59	$191.18
08/20/2018	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 09216C	$-95.61	$286.77
07/09/2018	BILL	GIACOMO, GARY C & SHERRY B	$382.38	$382.38
04/17/2018	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1188	$-316.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.18	$316.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.55	$299.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.82	$290.20
08/22/2017	PAYMENT	GIACOMO, GARY CHECK NUM: 2557	$-95.46	$286.38
07/07/2017	BILL	GIACOMO, GARY C & SHERRY B	$381.84	$381.84
05/01/2017	PAYMENT	GIACOMO, GARY C CHECK NUM: 995002	$-210.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.84	$210.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.93	$200.67
10/04/2016	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 032073	$-98.37	$196.74
08/19/2016	PAYMENT	GIACOMO, GARY C CHECK NUM: 2440	$-98.39	$295.11
07/08/2016	BILL	GIACOMO, GARY C & SHERRY B	$393.50	$393.50
04/25/2016	PAYMENT	GIACOMO, GARY CHECK NUM: 1845	$-329.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.88	$329.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.93	$311.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.97	$301.93
08/17/2015	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1456	$-99.32	$297.96
07/08/2015	BILL	GIACOMO, GARY C & SHERRY B	$397.28	$397.28
06/12/2015	PAYMENT	GIACOMO, GARY CHECK NUM: 2366	$-3.32	$0.00
06/01/2015	ADJUSTMENT	REV PYMT POSTED IN ERROR	$3.32	$3.32
06/01/2015	VOID	GIACOMO, GARY & SHERRY B CHECK	$-3.32	$0.00
06/01/2015	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1171	$-465.15	$3.32
06/01/2015	INTEREST	Monthly Interest	$3.32	$468.47
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$465.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.89	$458.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.93	$430.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.96	$412.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$402.37
07/10/2014	BILL	GIACOMO, GARY C & SHERRY B	$398.39	$398.39
04/07/2014	PAYMENT	GIACOMO, GARY CHECK NUM: 2228	$-209.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.77	$209.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.91	$199.31
09/30/2013	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1102	$-97.70	$195.40
08/28/2013	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1154	$-97.73	$293.10
07/16/2013	BILL	GIACOMO, GARY C & SHERRY B	$390.83	$390.83
08/08/2012	PAYMENT	GIACOMO, GARY CHECK NUM: 1092	$-385.83	$0.00
08/08/2012	AMENDMENT	Removed pen, too small to bill	$-0.02	$385.83
08/01/2012	INTEREST	Monthly Interest	$0.02	$385.85
07/10/2012	PAYMENT	GIACOMO, GARY CHECK NUM: 1083	$-444.33	$385.83
07/10/2012	BILL	GIACOMO, GARY C & SHERRY B	$382.68	$830.16
07/02/2012	INTEREST	Monthly Interest	$3.15	$447.48
06/01/2012	ADJUSTMENT	written/numeric amount no matc NUM: 2097	$434.18	$444.33
06/01/2012	VOID	GIACOMO, GARY CHECK NUM: 2097	$-434.18	$10.15
06/01/2012	INTEREST	Monthly Interest	$3.15	$444.33
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$441.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.43	$434.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.99	$407.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.44	$390.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.78	$381.32
07/14/2011	BILL	GIACOMO, GARY C & SHERRY B	$377.54	$377.54
01/18/2011	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1024010	$-313.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.99	$313.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.00	$303.79
08/27/2010	PAYMENT	GIACOMO, GARY CHECK NUM: 1929	$-99.95	$299.79
07/14/2010	BILL	GIACOMO, GARY C & SHERRY B	$399.74	$399.74
04/29/2010	PAYMENT	GIACOMO, GARY CHECK NUM: 1893	$-338.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.01	$338.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.02	$317.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.03	$305.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$300.16
09/03/2009	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1560	$-0.04	$300.12
09/03/2009	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1560	$-180.89	$300.16
09/01/2009	INTEREST	Monthly Interest	$0.48	$481.05
08/03/2009	INTEREST	Monthly Interest	$0.48	$480.57
07/22/2009	PAYMENT	GIACOMO, GARY C CHECK NUM: 1533	$-445.33	$480.09
07/21/2009	BILL	GIACOMO, GARY C & SHERRY B	$398.88	$925.42
07/01/2009	INTEREST	Monthly Interest	$3.71	$526.54
06/01/2009	INTEREST	Monthly Interest	$3.71	$522.83
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$519.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.17	$512.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.04	$480.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.13	$460.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.45	$449.78
07/14/2008	BILL	GIACOMO, GARY C & SHERRY B	$445.33	$445.33
02/07/2008	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1614	$-468.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.53	$468.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.85	$449.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.34	$438.29
07/13/2007	BILL	GIACOMO, GARY C & SHERRY B	$433.95	$433.95
03/30/2007	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1452	$-489.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.77	$489.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.14	$459.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.63	$440.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.25	$429.58
07/19/2006	BILL	GIACOMO, GARY C & SHERRY B	$425.33	$425.33
07/17/2006	PAYMENT	ABN-AMRO MORTGAGE CHECK NUM: 678499	$-21.16	$0.00
07/03/2006	INTEREST	Monthly Interest	$0.11	$21.16
06/01/2006	INTEREST	Monthly Interest	$0.11	$21.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$20.94
04/10/2006	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1341	$-199.12	$13.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.96	$213.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.98	$203.10
10/12/2005	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1278	$-99.56	$199.12
08/10/2005	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1264	$-99.57	$298.68
07/21/2005	BILL	GIACOMO, GARY C & SHERRY B	$398.25	$398.25
04/11/2005	PAYMENT	@	$-99.31	$0.00
01/04/2005	PAYMENT	@	$-99.31	$99.31
09/08/2004	PAYMENT	@	$-99.31	$198.62
07/29/2004	PAYMENT	@	$-99.31	$297.93
07/01/2004	BILL	RODRIGUEZ, STEVE & NIC @	$397.24	$397.24
03/01/2004	PAYMENT	@	$-103.39	$0.00
12/31/2003	PAYMENT	@	$-103.39	$103.39
10/01/2003	PAYMENT	@	$-103.39	$206.78
07/25/2003	PAYMENT	@	$-103.39	$310.17
07/01/2003	BILL	RODRIGUEZ, STEVE & NIC @	$413.56	$413.56