Tax Account 002-627-014

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Owners

THORNTON, DAN J ET AL
PO BOX 576
WELLS, NV 89835-0576

GEE-THORNTON, JENNIFER D ET AL

735483

Account Summary

Account ID	002-627-014
Account Type	Real Estate
Location	0 DOVER ST WELLS CITY
Balance	$24.22
Currently Due	$0.00

Account ID

002-627-014

Account Type

Real Estate

Location

0 DOVER ST
WELLS CITY

Balance

$24.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.96
Total	$209.96
Paid	$185.74
Balance	$24.22
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

$209.96

Total

$209.96

Paid

$185.74

Balance

$24.22

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	$46.66	$0.00	$46.66	$46.66	$0.00
2	10/07/2024	10/17/2024	Paid	$54.43	$0.00	$54.43	$54.43	$0.00
3	01/06/2025	01/16/2025	Paid	$54.43	$0.00	$54.43	$54.43	$0.00
4	03/03/2025	03/13/2025	Due	$54.44	$0.00	$54.44	$30.22	$24.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.98	$6.02	$178.00	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$171.98	$3.95	$175.93	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$165.27	$0.00	$165.27	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$165.27	$0.00	$165.27	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$170.39	$0.00	$170.39	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$75.07	$0.00	$75.07	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$76.46	$0.00	$76.46	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$78.54	$0.00	$78.54	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$78.54	$0.00	$78.54	$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
08/30/2024	PAYMENT	THORNTON, DAN SYS 2081 ORIG: CHECK	$-185.74	$24.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.22	$209.96
08/30/2024	ADJUSTMENT	THORNTON, DAN CHECK 2081 VOIDED PAYMENT: 927928. REASON: AMENDMENT TO RE 2025	$185.74	$185.74
08/13/2024	PAYMENT	THORNTON, DAN CHECK 2081	$-185.74	$0.00
07/10/2024	BILL	THORNTON, DAN J ET AL	$185.74	$185.74
03/01/2024	PAYMENT	THORNTON, DAN CHECK 2080	$-92.00	$0.00
02/08/2024	PAYMENT	THORNTON, DAN CHECK 2077	$-42.99	$92.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$134.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$130.69
08/08/2023	PAYMENT	THORNTON, DAN J ET AL CHECK NUM: 391	$-43.01	$128.97
07/12/2023	BILL	THORNTON, DAN J ET AL	$171.98	$171.98
03/08/2023	PAYMENT	GEE-THORNTON, JENNIFER & DAN CHECK NUM: 0390	$-89.93	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.23	$89.93
12/27/2022	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 388	$-42.99	$87.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.72	$130.69
08/09/2022	PAYMENT	THORNTON, DAN J & JENNIFER CHECK NUM: 0386	$-43.01	$128.97
07/12/2022	BILL	THORNTON, DAN J ET AL	$171.98	$171.98
03/08/2022	PAYMENT	ECT CHECK	$-0.02	$0.00
01/06/2022	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 384	$-87.16	$0.02
08/19/2021	PAYMENT	THORNTON, DAN J & JENNIFER ETA CHECK NUM: 0380	$-87.18	$87.18
07/14/2021	BILL	THORNTON, DAN J ET AL	$174.36	$174.36
02/22/2021	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 378	$-41.31	$0.00
12/30/2020	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 377	$-41.31	$41.31
10/02/2020	PAYMENT	GEE-THORNTON, JENNIFER & DAN CHECK NUM: 376	$-41.31	$82.62
08/25/2020	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 375	$-41.34	$123.93
07/15/2020	BILL	THORNTON, DAN J ET AL	$165.27	$165.27
12/16/2019	PAYMENT	THORNTON, DAN & JENNIFER GEE CHECK NUM: 2072	$-82.62	$0.00
09/25/2019	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 350	$-41.31	$82.62
08/08/2019	PAYMENT	GEE-THORNTON, JENNIFER & DAN CHECK NUM: 345	$-41.34	$123.93
07/10/2019	BILL	THORNTON, DAN J ET AL	$165.27	$165.27
07/27/2018	PAYMENT	THORNTON, JENNIFER GEE & DAN CHECK NUM: 317	$-170.39	$0.00
07/09/2018	BILL	THORNTON, DAN J ET AL	$170.39	$170.39
08/21/2017	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1597	$-75.07	$0.00
07/07/2017	BILL	THORNTON, JAY R & CHARLENE J	$75.07	$75.07
08/09/2016	PAYMENT	THORNTON, J R & C J CHECK NUM: 1475	$-76.46	$0.00
07/08/2016	BILL	THORNTON, JAY R & CHARLENE J	$76.46	$76.46
07/30/2015	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1198	$-78.54	$0.00
07/08/2015	BILL	THORNTON, JAY R & CHARLENE J	$78.54	$78.54
08/20/2014	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1130	$-78.54	$0.00
07/10/2014	BILL	THORNTON, JAY R & CHARLENE J	$78.54	$78.54
03/10/2014	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1101	$-41.31	$0.00
01/08/2014	PAYMENT	THORNTON, CHARLENE J AND JAY R CHECK NUM: 1091	$-41.31	$41.31
10/09/2013	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 1069	$-41.31	$82.62
08/16/2013	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1057	$-41.34	$123.93
07/16/2013	BILL	THORNTON, JAY R & CHARLENE J	$165.27	$165.27
03/08/2013	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 1027	$-41.31	$0.00
01/03/2013	PAYMENT	THORNTON, J R & C J CHECK NUM: 1013	$-41.31	$41.31
10/04/2012	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 984	$-41.31	$82.62
08/10/2012	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 970	$-41.34	$123.93
07/10/2012	BILL	THORNTON, JAY R & CHARLENE J	$165.27	$165.27
03/02/2012	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 944	$-41.31	$0.00
01/05/2012	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 933	$-41.31	$41.31
10/03/2011	PAYMENT	THORNTON, CHARLENE J & JAY R CHECK NUM: 911	$-41.31	$82.62
08/18/2011	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 897	$-41.34	$123.93
07/14/2011	BILL	THORNTON, JAY R & CHARLENE J	$165.27	$165.27
03/07/2011	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 0851	$-41.31	$0.00
12/16/2010	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 0833	$-41.31	$41.31
09/30/2010	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 0810	$-41.31	$82.62
08/11/2010	PAYMENT	THORNTON, J R & C J CHECK NUM: 0792	$-41.34	$123.93
07/14/2010	BILL	THORNTON, JAY R & CHARLENE J	$165.27	$165.27
03/05/2010	PAYMENT	THORNTON, J R & C J CHECK NUM: 759	$-41.31	$0.00
01/13/2010	PAYMENT	THORNTON, J R & C J CHECK NUM: 744	$-41.31	$41.31
10/20/2009	PAYMENT	THORNTON, J R & C J CHECK NUM: 721	$-41.31	$82.62
08/11/2009	PAYMENT	CHARLENE & JAY THORNTON CHECK NUM: 702	$-41.34	$123.93
07/21/2009	BILL	THORNTON, JAY R & CHARLENE J	$165.27	$165.27
03/06/2009	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 651	$-41.28	$0.00
12/31/2008	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 638	$-41.28	$41.28
10/09/2008	PAYMENT	CARLENE THORNTON CHECK NUM: 620	$-41.28	$82.56
08/13/2008	PAYMENT	JAY & CHARLENE THORNTON CHECK NUM: 2186	$-41.29	$123.84
07/14/2008	BILL	THORNTON, JAY R & CHARLENE J	$165.13	$165.13
03/05/2008	PAYMENT	THORNTON, J R & C J CHECK NUM: 549	$-41.28	$0.00
01/08/2008	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 539	$-41.28	$41.28
10/03/2007	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 521	$-41.28	$82.56
08/15/2007	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 501	$-41.29	$123.84
07/13/2007	BILL	THORNTON, JAY R & CHARLENE J	$165.13	$165.13
03/05/2007	PAYMENT	THORNTON, J R & C J CHECK NUM: 452	$-41.28	$0.00
12/08/2006	PAYMENT	THORNTON, J R & C J CHECK NUM: 2079	$-41.28	$41.28
09/29/2006	PAYMENT	THORNTON, J R & C J CHECK NUM: 402	$-41.28	$82.56
08/10/2006	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 2062	$-41.29	$123.84
07/19/2006	BILL	THORNTON, JAY R & CHARLENE J	$165.13	$165.13
03/13/2006	PAYMENT	THORNTON, J R & C J CHECK NUM: 324	$-41.28	$0.00
12/21/2005	PAYMENT	THORNTON, J R & C J CHECK NUM: 297	$-41.28	$41.28
10/05/2005	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 263	$-41.28	$82.56
08/23/2005	PAYMENT	CHARLENE THORNTON CHECK NUM: 246	$-41.29	$123.84
07/21/2005	BILL	THORNTON, JAY R & CHARLENE J	$165.13	$165.13
03/09/2005	PAYMENT	@	$-41.32	$0.00
01/07/2005	PAYMENT	@	$-41.32	$41.32
10/12/2004	PAYMENT	@	$-41.32	$82.64
08/13/2004	PAYMENT	@	$-41.33	$123.96
07/01/2004	BILL	THORNTON, JAY R & CHAR @	$165.29	$165.29
02/12/2004	PAYMENT	@	$-41.32	$0.00
01/09/2004	PAYMENT	@	$-41.32	$41.32
10/09/2003	PAYMENT	@	$-41.32	$82.64
08/11/2003	PAYMENT	@	$-41.33	$123.96
07/01/2003	BILL	THORNTON, JAY R & CHAR @	$165.29	$165.29