Tax Account 002-627-007

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Owners

JEFFS, WILLIAM B & ANNE N
PO BOX 41
WELLS, NV 89835-0041

762883

Account Summary

Account ID	002-627-007
Account Type	Real Estate
Location	331 DOVER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-627-007

Account Type

Real Estate

Location

331 DOVER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.39
Total	$133.39
Paid	$133.39
Balance	$0.00
Due	$0.00
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

$133.39

Total

$133.39

Paid

$133.39

Balance

$0.00

Due

$0.00

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	$30.43	$0.00	$30.43	$30.43	$0.00
2	10/07/2024	10/17/2024	Paid	$34.32	$0.00	$34.32	$34.32	$0.00
3	01/06/2025	01/16/2025	Paid	$34.32	$0.00	$34.32	$34.32	$0.00
4	03/03/2025	03/13/2025	Paid	$34.32	$0.00	$34.32	$34.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.84	$0.00	$111.84	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$111.84	$1.12	$112.96	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$107.47	$0.00	$107.47	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$107.47	$0.00	$107.47	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$112.59	$0.00	$112.59	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$107.47	$0.00	$107.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$107.47	$0.00	$107.47	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$107.47	$0.00	$107.47	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$107.47	$0.00	$107.47	$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
09/19/2024	PAYMENT	JEFFS, WILLIAM B CHECK 324	$-12.60	$0.00
08/30/2024	PAYMENT	JEFFS, WILLIAM B SYS 0323 ORIG: CHECK	$-120.79	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$133.39
08/30/2024	ADJUSTMENT	JEFFS, WILLIAM B CHECK 0323 VOIDED PAYMENT: 944224. REASON: AMENDMENT TO RE 2025	$120.79	$120.79
08/20/2024	PAYMENT	JEFFS, WILLIAM B CHECK 0323	$-120.79	$0.00
07/10/2024	BILL	JEFFS, WILLIAM B & ANNE N	$120.79	$120.79
08/10/2023	PAYMENT	BLACK RIDGE LOGISTICS CHECK NUM: 001220	$-111.84	$0.00
07/12/2023	BILL	JEFFS, WILLIAM B & ANNE N	$111.84	$111.84
10/07/2022	PAYMENT	JEFFS, WILLIAM B CHECK NUM: 239	$-1.12	$0.00
09/23/2022	PAYMENT	JEFFS, WILLIAM B CHECK NUM: 243	$-111.84	$1.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$112.96
07/12/2022	BILL	JEFFS, WILLIAM B & ANNE N	$111.84	$111.84
08/24/2021	PAYMENT	JEFFS, WILLIAM B CHECK NUM: 0147	$-113.39	$0.00
07/14/2021	BILL	JEFFS, WILLIAM B & ANNE N	$113.39	$113.39
11/09/2020	AMENDMENT	REMOVE ADJ	$-1.07	$0.00
08/26/2020	PAYMENT	JEFFS, WILLIAM B CHECK NUM: 0134	$-107.47	$1.07
07/15/2020	BILL	JEFFS, WILLIAM B & ANNE N	$107.47	$108.54
03/13/2020	PAYMENT	TOM C PRATT CHECK NUM: ACH	$-26.86	$1.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$27.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.86
12/06/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15463	$-26.86	$26.86
10/03/2019	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1946	$-26.86	$53.72
08/26/2019	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1932	$-26.89	$80.58
07/10/2019	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
02/11/2019	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1890	$-28.14	$0.00
12/20/2018	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1883	$-28.14	$28.14
09/14/2018	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1869	$-28.14	$56.28
08/14/2018	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1864	$-28.17	$84.42
07/09/2018	BILL	PRATT, TOM C & LANNETTE	$112.59	$112.59
02/20/2018	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1840	$-26.86	$0.00
12/18/2017	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1831	$-26.86	$26.86
09/25/2017	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1816	$-26.86	$53.72
08/11/2017	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1805	$-26.89	$80.58
07/07/2017	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
02/13/2017	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1776	$-26.86	$0.00
12/23/2016	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1766	$-26.86	$26.86
09/29/2016	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1756	$-26.86	$53.72
08/03/2016	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1747	$-26.89	$80.58
07/08/2016	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
02/26/2016	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1724	$-26.86	$0.00
12/14/2015	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1714	$-26.86	$26.86
09/21/2015	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1701	$-26.86	$53.72
08/14/2015	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1696	$-26.89	$80.58
07/08/2015	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
02/12/2015	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1655	$-26.86	$0.00
12/22/2014	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1642	$-26.86	$26.86
09/30/2014	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1628	$-26.86	$53.72
08/14/2014	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1617	$-26.89	$80.58
07/10/2014	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
03/05/2014	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1591	$-26.86	$0.00
12/24/2013	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1577	$-26.86	$26.86
10/04/2013	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1555	$-26.86	$53.72
08/19/2013	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1546	$-26.89	$80.58
07/16/2013	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
02/11/2013	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1511	$-26.86	$0.00
12/13/2012	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1498	$-26.86	$26.86
09/26/2012	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1483	$-26.86	$53.72
08/23/2012	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1475	$-26.89	$80.58
07/10/2012	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
03/07/2012	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1449	$-26.86	$0.00
01/04/2012	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1437	$-26.86	$26.86
09/30/2011	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1420	$-26.86	$53.72
08/22/2011	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1413	$-26.89	$80.58
07/14/2011	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
03/02/2011	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1388	$-26.86	$0.00
01/04/2011	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1375	$-26.86	$26.86
09/27/2010	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1356	$-26.86	$53.72
08/19/2010	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1344	$-26.89	$80.58
07/14/2010	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
02/19/2010	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1305	$-26.86	$0.00
01/12/2010	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1290	$-26.86	$26.86
10/22/2009	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1274	$-26.86	$53.72
09/09/2009	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1262	$-26.89	$80.58
07/21/2009	BILL	PRATT, TOM C & LANNETTE	$107.47	$107.47
02/25/2009	PAYMENT	TOM & LANNETTE PRATT CHECK NUM: 1219	$-26.88	$0.00
12/31/2008	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1205	$-26.88	$26.88
09/26/2008	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1189	$-26.88	$53.76
08/20/2008	PAYMENT	TOM & LANNETTE PRATT CHECK NUM: 1179	$-26.90	$80.64
07/14/2008	BILL	PRATT, TOM C & LANNETTE	$107.54	$107.54
08/27/2007	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1113	$-107.54	$0.00
07/13/2007	BILL	PRATT, TOM C & LANNETTE	$107.54	$107.54
09/05/2006	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1045	$-107.54	$0.00
07/19/2006	BILL	PRATT, TOM C & LANNETTE	$107.54	$107.54
08/24/2005	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1818	$-107.54	$0.00
07/21/2005	BILL	PRATT, TOM C & LANNETTE	$107.54	$107.54
08/12/2004	PAYMENT	@	$-107.64	$0.00
07/01/2004	BILL	PRATT, TOM C & LANNETT @	$107.64	$107.64
08/15/2003	PAYMENT	@	$-107.64	$0.00
07/01/2003	BILL	PRATT, TOM C & LANNETT @	$107.64	$107.64