Tax Account 002-627-008

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Owners

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

762883

Account Summary

Account ID	002-627-008
Account Type	Real Estate
Location	347 DOVER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-627-008

Account Type

Real Estate

Location

347 DOVER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.10
Total	$1,202.10
Paid	$1,202.10
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

$1,202.10

Total

$1,202.10

Paid

$1,202.10

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	$283.04	$0.00	$283.04	$283.04	$0.00
2	10/07/2024	10/17/2024	Paid	$306.35	$0.00	$306.35	$306.35	$0.00
3	01/06/2025	01/16/2025	Paid	$306.35	$0.00	$306.35	$306.35	$0.00
4	03/03/2025	03/13/2025	Paid	$306.36	$0.00	$306.36	$306.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.81	$0.00	$1,047.81	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$970.19	$9.70	$979.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$933.19	$0.00	$933.19	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$913.62	$0.87	$914.49	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$899.23	$0.00	$899.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$884.95	$0.00	$884.95	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$912.79	$0.00	$912.79	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$891.65	$0.00	$891.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$865.68	$0.00	$865.68	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$882.75	$0.00	$882.75	$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	$-70.48	$0.00
08/30/2024	PAYMENT	JEFFS, WILLIAM B SYS 0323 ORIG: CHECK	$-1,131.62	$70.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.48	$1,202.10
08/30/2024	ADJUSTMENT	JEFFS, WILLIAM B CHECK 0323 VOIDED PAYMENT: 944225. REASON: AMENDMENT TO RE 2025	$1,131.62	$1,131.62
08/20/2024	PAYMENT	JEFFS, WILLIAM B CHECK 0323	$-1,131.62	$0.00
07/10/2024	BILL	JEFFS, WILLIAM B & ANNE N	$1,131.62	$1,131.62
08/10/2023	PAYMENT	BLACK RIDGE LOGISTICS CHECK NUM: 001220	$-1,047.81	$0.00
07/12/2023	BILL	JEFFS, WILLIAM B & ANNE N	$1,047.81	$1,047.81
10/07/2022	PAYMENT	JEFFS, WILLIAM B CHECK NUM: 239	$-9.70	$0.00
09/23/2022	PAYMENT	JEFFS, WILLIAM B CHECK NUM: 243	$-970.19	$9.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.70	$979.89
07/12/2022	BILL	JEFFS, WILLIAM B & ANNE N	$970.19	$970.19
08/24/2021	PAYMENT	JEFFS, WILLIAM B CHECK NUM: 0147	$-933.19	$0.00
07/14/2021	BILL	JEFFS, WILLIAM B & ANNE N	$933.19	$933.19
11/09/2020	AMENDMENT	REMOVE ADJ	$-8.99	$0.00
08/26/2020	PAYMENT	JEFFS, WILLIAM B CHECK NUM: 0134	$-914.49	$8.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.87	$923.48
07/15/2020	BILL	JEFFS, WILLIAM B & ANNE N	$913.62	$922.61
03/13/2020	PAYMENT	TOM C PRATT CHECK NUM: ACH	$-224.80	$8.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.99	$233.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$224.80
12/06/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15463	$-224.80	$224.80
10/03/2019	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1946	$-224.80	$449.60
08/26/2019	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1932	$-224.83	$674.40
07/10/2019	BILL	PRATT, TOM C & LANNETTE	$899.23	$899.23
02/11/2019	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1890	$-221.23	$0.00
12/20/2018	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1883	$-221.23	$221.23
09/14/2018	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1869	$-221.23	$442.46
08/14/2018	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1864	$-221.26	$663.69
07/09/2018	BILL	PRATT, TOM C & LANNETTE	$884.95	$884.95
02/20/2018	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1840	$-228.19	$0.00
12/18/2017	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1831	$-228.19	$228.19
09/25/2017	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1816	$-228.19	$456.38
08/11/2017	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1805	$-228.22	$684.57
07/07/2017	BILL	PRATT, TOM C & LANNETTE	$912.79	$912.79
02/13/2017	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1776	$-222.91	$0.00
12/23/2016	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1766	$-222.91	$222.91
09/29/2016	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1756	$-222.91	$445.82
08/03/2016	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1747	$-222.92	$668.73
07/08/2016	BILL	PRATT, TOM C & LANNETTE	$891.65	$891.65
02/26/2016	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1724	$-216.42	$0.00
12/14/2015	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1714	$-216.42	$216.42
09/21/2015	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1701	$-216.42	$432.84
08/14/2015	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1696	$-216.42	$649.26
07/08/2015	BILL	PRATT, TOM C & LANNETTE	$865.68	$865.68
02/12/2015	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1655	$-220.68	$0.00
12/22/2014	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1642	$-220.68	$220.68
09/30/2014	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1628	$-220.68	$441.36
08/14/2014	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1617	$-220.71	$662.04
07/10/2014	BILL	PRATT, TOM C & LANNETTE	$882.75	$882.75
03/05/2014	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1591	$-230.61	$0.00
12/24/2013	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1577	$-230.61	$230.61
10/04/2013	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1555	$-230.61	$461.22
08/19/2013	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1546	$-230.64	$691.83
07/16/2013	BILL	PRATT, TOM C & LANNETTE	$922.47	$922.47
02/11/2013	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1511	$-224.15	$0.00
12/13/2012	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1498	$-224.15	$224.15
09/26/2012	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1483	$-224.15	$448.30
08/23/2012	PAYMENT	PRATT, TOM C & LANNETTE A CHECK NUM: 1475	$-224.17	$672.45
07/10/2012	BILL	PRATT, TOM C & LANNETTE	$896.62	$896.62
03/07/2012	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1449	$-223.24	$0.00
01/04/2012	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1437	$-223.24	$223.24
09/30/2011	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1420	$-223.24	$446.48
08/22/2011	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1413	$-223.26	$669.72
07/14/2011	BILL	PRATT, TOM C & LANNETTE	$892.98	$892.98
03/02/2011	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1388	$-219.10	$0.00
01/04/2011	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1375	$-219.10	$219.10
09/27/2010	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1356	$-219.10	$438.20
08/19/2010	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1344	$-219.13	$657.30
07/14/2010	BILL	PRATT, TOM C & LANNETTE	$876.43	$876.43
02/19/2010	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1305	$-223.91	$0.00
01/12/2010	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1290	$-223.91	$223.91
10/22/2009	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1274	$-223.91	$447.82
09/09/2009	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1261	$-223.92	$671.73
07/21/2009	BILL	PRATT, TOM C & LANNETTE	$895.65	$895.65
02/25/2009	PAYMENT	TOM & LANNETTE PRATT CHECK NUM: 1219	$-227.45	$0.00
12/31/2008	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1205	$-227.45	$227.45
09/26/2008	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1189	$-227.45	$454.90
08/20/2008	PAYMENT	TOM & LANNETTE PRATT CHECK NUM: 1179	$-227.45	$682.35
07/14/2008	BILL	PRATT, TOM C & LANNETTE	$909.80	$909.80
02/27/2008	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1145	$-220.82	$0.00
01/03/2008	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1135	$-220.82	$220.82
09/28/2007	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1123	$-220.82	$441.64
08/27/2007	PAYMENT	PRATT, TOM C & LANNETTE CHECK NUM: 1114	$-220.83	$662.46
07/13/2007	BILL	PRATT, TOM C & LANNETTE	$883.29	$883.29
03/29/2007	PAYMENT	PRATT, TOM & LANNETTE CHECK NUM: 1093	$-458.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.44	$458.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.58	$437.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.39	$428.78
08/31/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 738111	$-214.39	$643.17
07/19/2006	BILL	PRATT, TOM C & LANNETTE	$857.56	$857.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.14	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-208.14	$208.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.14	$416.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.16	$624.42
07/21/2005	BILL	PRATT, TOM C & LANNETTE	$832.58	$832.58
03/03/2005	PAYMENT	@	$-207.47	$0.00
01/03/2005	PAYMENT	@	$-207.47	$207.47
10/01/2004	PAYMENT	@	$-207.47	$414.94
08/16/2004	PAYMENT	@	$-207.49	$622.41
07/01/2004	BILL	PRATT, TOM C & LANNETT @	$829.90	$829.90
02/26/2004	PAYMENT	@	$-232.82	$0.00
01/09/2004	PAYMENT	@	$-232.82	$232.82
10/05/2003	PAYMENT	@	$-232.82	$465.64
08/19/2003	PAYMENT	@	$-232.84	$698.46
07/01/2003	BILL	PRATT, TOM C & LANNETT @	$931.30	$931.30