Tax Account 002-626-007

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Owners

HUNSAKER, AMY
PO BOX 511
WELLS, NV 89835-0511

Account Summary

Account ID	002-626-007
Account Type	Real Estate
Location	361 CASTLE ST WELLS CITY
Balance	$636.62
Currently Due	$0.00

Account ID

002-626-007

Account Type

Real Estate

Location

361 CASTLE ST
WELLS CITY

Balance

$636.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.57
Total	$1,245.57
Paid	$608.95
Balance	$636.62
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

$1,245.57

Total

$1,245.57

Paid

$608.95

Balance

$636.62

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	$290.65	$0.00	$290.65	$290.65	$0.00
2	10/07/2024	10/17/2024	Paid	$318.30	$0.00	$318.30	$318.30	$0.00
3	01/06/2025	01/16/2025	Due	$318.30	$0.00	$318.30	$0.00	$318.30
4	03/03/2025	03/13/2025	Due	$318.32	$0.00	$318.32	$0.00	$636.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.50	$0.00	$1,081.50	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,050.00	$10.50	$1,060.50	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,019.42	$0.00	$1,019.42	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$989.74	$0.00	$989.74	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$960.90	$0.00	$960.90	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$938.04	$0.00	$938.04	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$879.39	$0.00	$879.39	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$853.78	$0.00	$853.78	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$828.91	$0.03	$828.94	$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	HUNSAKER, AMY CHECK 8225	$-28.03	$636.62
08/30/2024	PAYMENT	HUNSAKER, AMY SYS 8221 ORIG: CHECK	$-290.27	$664.65
08/30/2024	PAYMENT	HUNSAKER, AMY SYS 8213 ORIG: CHECK	$-290.65	$954.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.11	$1,245.57
08/30/2024	ADJUSTMENT	HUNSAKER, AMY CHECK 8213 VOIDED PAYMENT: 924937. REASON: AMENDMENT TO RE 2025	$290.65	$1,161.46
08/30/2024	ADJUSTMENT	HUNSAKER, AMY CHECK 8221 VOIDED PAYMENT: 947872. REASON: AMENDMENT TO RE 2025	$290.27	$870.81
08/28/2024	PAYMENT	HUNSAKER, AMY CHECK 8221	$-290.27	$580.54
08/08/2024	PAYMENT	HUNSAKER, AMY CHECK 8213	$-290.65	$870.81
07/10/2024	BILL	HUNSAKER, AMY	$1,161.46	$1,161.46
03/01/2024	PAYMENT	HUNSAKER, AMY CHECK 8159	$-270.37	$0.00
11/02/2023	PAYMENT	HUNSAKER, AMY CHECK 8111	$-270.37	$270.37
08/30/2023	PAYMENT	HUNSAKER, AMY CHECK NUM: 8084	$-270.37	$540.74
07/24/2023	PAYMENT	HUNSAKER, AMY CHECK NUM: 8074	$-270.39	$811.11
07/12/2023	BILL	HUNSAKER, AMY	$1,081.50	$1,081.50
03/31/2023	PAYMENT	HUNSAKER, AMY CHECK NUM: 8037	$-10.50	$0.00
03/22/2023	PAYMENT	HUNSAKER, AMY CHECK NUM: 8028	$-262.50	$10.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.50	$273.00
12/27/2022	PAYMENT	HUNSAKER, AMY CHECK NUM: 7998	$-262.50	$262.50
09/30/2022	PAYMENT	HUNSAKER, AMY CHECK NUM: 7955	$-262.50	$525.00
08/02/2022	PAYMENT	HUNSAKER, AMY CHECK NUM: 7933	$-262.50	$787.50
07/12/2022	BILL	HUNSAKER, AMY	$1,050.00	$1,050.00
03/02/2022	PAYMENT	HUNSAKER, AMY CHECK NUM: 7878	$-254.85	$0.00
12/07/2021	PAYMENT	HUNSAKER, AMY CHECK NUM: 7837	$-254.85	$254.85
09/30/2021	PAYMENT	HUNSAKER, AMY CHECK NUM: 7804	$-254.85	$509.70
08/10/2021	PAYMENT	HUNSAKER, AMY CHECK NUM: 7776	$-254.87	$764.55
07/14/2021	BILL	HUNSAKER, AMY	$1,019.42	$1,019.42
01/29/2021	PAYMENT	HUNSAKER, AMY CHECK NUM: 7710	$-247.43	$0.00
12/01/2020	PAYMENT	HUNSAKER, AMY CHECK NUM: 7683	$-247.43	$247.43
10/01/2020	PAYMENT	HUNSAKER, AMY CHECK NUM: 7659	$-247.43	$494.86
08/05/2020	PAYMENT	HUNSAKER, AMY CHECK NUM: 7638	$-247.45	$742.29
07/15/2020	BILL	HUNSAKER, AMY	$989.74	$989.74
03/02/2020	PAYMENT	HUNSAKER, AMY CHECK NUM: 7575	$-240.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$240.22
12/02/2019	PAYMENT	HUNSAKER, AMY CHECK NUM: 7532	$-240.22	$240.22
10/02/2019	PAYMENT	HUNSAKER, AMY CHECK NUM: 7499	$-240.22	$480.44
07/31/2019	PAYMENT	HUNSAKER, AMY CHECK NUM: 7473	$-240.24	$720.66
07/10/2019	BILL	HUNSAKER, AMY	$960.90	$960.90
02/28/2019	PAYMENT	HUNSAKER, AMY CHECK NUM: 7410	$-234.51	$0.00
11/28/2018	PAYMENT	HUNSAKER, AMY CHECK NUM: 7368	$-234.51	$234.51
10/02/2018	PAYMENT	HUNSAKER, AMY CHECK NUM: 7326	$-234.51	$469.02
08/03/2018	PAYMENT	HUNSAKER, AMY CHECK NUM: 7304	$-234.51	$703.53
07/09/2018	BILL	HUNSAKER, AMY	$938.04	$938.04
03/07/2018	PAYMENT	HUNSAKER, AMY CHECK NUM: 7240	$-226.44	$0.00
12/22/2017	PAYMENT	HUNSAKER, AMY CHECK NUM: 7211	$-226.44	$226.44
09/27/2017	PAYMENT	HUNSAKER, AMY CHECK NUM: 7172	$-226.44	$452.88
08/03/2017	PAYMENT	HUNSAKER, AMY CHECK NUM: 7141	$-226.44	$679.32
07/07/2017	BILL	HUNSAKER, AMY	$905.76	$905.76
03/01/2017	PAYMENT	HUNSAKER, AMY CHECK NUM: 7067	$-219.84	$0.00
12/27/2016	PAYMENT	HUNSAKER, AMY CHECK NUM: 7036	$-219.84	$219.84
09/30/2016	PAYMENT	HUNSAKER, AMY CHECK NUM: 6985	$-219.84	$439.68
07/29/2016	PAYMENT	HUNSAKER, AMY CHECK NUM: 6960	$-219.87	$659.52
07/08/2016	BILL	HUNSAKER, AMY	$879.39	$879.39
03/03/2016	PAYMENT	HUNSAKER, AMY CHECK NUM: 6880	$-213.44	$0.00
11/02/2015	PAYMENT	HUNSAKER, AMY CHECK NUM: 6820	$-213.44	$213.44
10/02/2015	PAYMENT	HUNSAKER, AMY CHECK NUM: 6805	$-213.44	$426.88
07/30/2015	PAYMENT	HUNSAKER, AMY CHECK NUM: 6777	$-213.46	$640.32
07/08/2015	BILL	HUNSAKER, AMY	$853.78	$853.78
03/06/2015	PAYMENT	HUNSAKER, AMY CHECK NUM: 6700	$-207.22	$0.00
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6666	$-207.22	$207.22
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6666	$207.22	$414.44
03/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$207.22
12/29/2014	VOID	HUNSAKER, AMY CHECK NUM: 6666	$-207.22	$207.19
08/04/2014	PAYMENT	HUNSAKER, AMY CHECK NUM: 6591	$-414.50	$414.41
07/10/2014	BILL	HUNSAKER, AMY	$828.91	$828.91
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-186.20	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-186.20	$186.20
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-186.20	$372.40
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-186.22	$558.60
07/16/2013	BILL	HUNSAKER, AMY	$744.82	$744.82
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-180.78	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-180.78	$180.78
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-180.78	$361.56
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-180.80	$542.34
07/10/2012	BILL	HUNSAKER, AMY	$723.14	$723.14
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-175.52	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-175.52	$175.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-175.52	$351.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-175.52	$526.56
07/14/2011	BILL	HUNSAKER, AMY	$702.08	$702.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-174.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-174.33	$174.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-174.33	$348.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-174.35	$522.99
07/14/2010	BILL	HUNSAKER, AMY	$697.34	$697.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-169.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-169.25	$169.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-169.25	$338.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-169.28	$507.75
07/21/2009	BILL	HUNSAKER, AMY	$677.03	$677.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-196.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-196.45	$196.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-196.45	$392.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-196.46	$589.35
07/14/2008	BILL	HUNSAKER, AMY	$785.81	$785.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-190.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-190.73	$190.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-190.73	$381.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-190.75	$572.19
07/13/2007	BILL	HUNSAKER, AMY	$762.94	$762.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-185.17	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-185.17	$185.17
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-185.17	$370.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-185.20	$555.51
07/19/2006	BILL	GOODEN, JOAN E	$740.71	$740.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-179.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-179.78	$179.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-179.78	$359.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-179.80	$539.34
07/21/2005	BILL	GOODEN, JOAN E	$719.14	$719.14
02/16/2005	PAYMENT	@	$-179.26	$0.00
12/15/2004	PAYMENT	@	$-179.26	$179.26
10/05/2004	PAYMENT	@	$-179.26	$358.52
07/27/2004	PAYMENT	@	$-179.27	$537.78
07/01/2004	BILL	GOODEN, JOAN E @	$717.05	$717.05
02/04/2004	PAYMENT	@	$-222.40	$0.00
12/18/2003	PAYMENT	@	$-222.40	$222.40
09/22/2003	PAYMENT	@	$-222.40	$444.80
08/11/2003	PAYMENT	@	$-222.43	$667.20
07/01/2003	BILL	GOODEN, ROBERT B @	$889.63	$889.63