Tax Account 002-631-007

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Owners

DUVAL, ROBERT K ET AL
503 E 4TH ST
BATTLE MOUNTAIN, NV 89820-2726

TRICIA, CONNIE ET AL

801048

Account Summary

Account ID	002-631-007
Account Type	Real Estate
Location	541 BAKER ST WELLS CITY
Balance	$83.04
Currently Due	$0.00

Account ID

002-631-007

Account Type

Real Estate

Location

541 BAKER ST
WELLS CITY

Balance

$83.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.81
Total	$1,288.81
Paid	$1,205.77
Balance	$83.04
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

$1,288.81

Total

$1,288.81

Paid

$1,205.77

Balance

$83.04

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	$301.66	$0.00	$301.66	$301.66	$0.00
2	10/07/2024	10/17/2024	Paid	$329.05	$0.00	$329.05	$329.05	$0.00
3	01/06/2025	01/16/2025	Paid	$329.05	$0.00	$329.05	$329.05	$0.00
4	03/03/2025	03/13/2025	Due	$329.05	$0.00	$329.05	$246.01	$83.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.64	$0.00	$1,170.64	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,136.55	$0.00	$1,136.55	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,103.45	$0.00	$1,103.45	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,080.66	$66.32	$1,146.98	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,068.45	$0.00	$1,068.45	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,042.97	$0.00	$1,042.97	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,074.76	$0.00	$1,074.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,053.66	$0.00	$1,053.66	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,022.97	$0.00	$1,022.97	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,028.80	$0.00	$1,028.80	$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	DUVAL, ROBERT KELLY & DELLANE M ET AL SYS 0452 ORIG: CHECK	$-1,205.77	$83.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.04	$1,288.81
08/30/2024	ADJUSTMENT	DUVAL, ROBERT KELLY & DELLANE M ET AL CHECK 0452 VOIDED PAYMENT: 922707. REASON: AMENDMENT TO RE 2025	$1,205.77	$1,205.77
08/06/2024	PAYMENT	DUVAL, ROBERT KELLY & DELLANE M ET AL CHECK 0452	$-1,205.77	$0.00
07/10/2024	BILL	DUVAL, ROBERT K ET AL	$1,205.77	$1,205.77
08/01/2023	PAYMENT	DUVAL, DEL LANE CHECK BANK: OP INTERNET NUM: MQZ3QQ4QA	$-1,170.64	$0.00
07/12/2023	BILL	DUVAL, ROBERT K ET AL	$1,170.64	$1,170.64
07/22/2022	PAYMENT	DUVAL, DELLANE M CHECK NUM: 268	$-1,136.55	$0.00
07/12/2022	BILL	DUVAL, ROBERT K ET AL	$1,136.55	$1,136.55
08/17/2021	PAYMENT	DUVAL, DELLANE M CHECK NUM: 0143	$-1,103.45	$0.00
07/14/2021	BILL	DUVAL, DEL LANE	$1,103.45	$1,103.45
05/12/2021	PAYMENT	STEWART TITLE CHECK NUM: 30231	$-590.74	$0.00
05/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30231	$-7.00	$590.74
05/06/2021	AMENDMENT	Publication Fee	$7.00	$597.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.61	$590.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.28	$557.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.44	$542.85
09/08/2020	PAYMENT	BROCKETT, LAQUITA & STEVENSON, CHECK NUM: 585	$-549.24	$542.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.99	$1,091.65
07/15/2020	BILL	BROCKET, LAQUITA J ET AL	$1,080.66	$1,080.66
08/08/2019	PAYMENT	BROCKET, LAQUITA OR ROXANNA S CHECK NUM: 581	$-1,068.45	$0.00
07/10/2019	BILL	BROCKET, LAQUITA J ET AL	$1,068.45	$1,068.45
08/10/2018	PAYMENT	BROCKETT, JAMES H & LAQUITA CHECK NUM: 561	$-1,042.97	$0.00
07/09/2018	BILL	BROCKETT, JAMES H & LAQUITA J	$1,042.97	$1,042.97
08/01/2017	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 2171	$-1,074.76	$0.00
07/07/2017	BILL	BROCKETT, JAMES H & LAQUITA J	$1,074.76	$1,074.76
08/09/2016	PAYMENT	BROCKETT, LAQUITA J & JAMES H CHECK NUM: 1927	$-1,053.66	$0.00
07/08/2016	BILL	BROCKETT, JAMES H & LAQUITA J	$1,053.66	$1,053.66
07/29/2015	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1823	$-1,022.97	$0.00
07/08/2015	BILL	BROCKETT, JAMES H & LAQUITA J	$1,022.97	$1,022.97
08/12/2014	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1676	$-1,028.80	$0.00
07/10/2014	BILL	BROCKETT, JAMES H & LAQUITA J	$1,028.80	$1,028.80
07/25/2013	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1528	$-1,059.91	$0.00
07/16/2013	BILL	BROCKETT, JAMES H & LAQUITA J	$1,059.91	$1,059.91
07/18/2012	PAYMENT	BROCKETT, LAQUITA CHECK NUM: 0098	$-1,030.43	$0.00
07/10/2012	BILL	BROCKETT, JAMES H & LAQUITA J	$1,030.43	$1,030.43
07/29/2011	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1177	$-1,026.33	$0.00
07/14/2011	BILL	BROCKETT, JAMES H & LAQUITA J	$1,026.33	$1,026.33
07/29/2010	PAYMENT	BROCKETT, LAQUITA J & JAMES H CHECK NUM: 0974	$-1,017.14	$0.00
07/14/2010	BILL	BROCKETT, JAMES H & LAQUITA J	$1,017.14	$1,017.14
08/05/2009	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 804	$-1,033.09	$0.00
07/21/2009	BILL	BROCKETT, JAMES H & LAQUITA J	$1,033.09	$1,033.09
07/21/2008	PAYMENT	BROCKETT, JAMES H CHECK NUM: 632	$-1,000.03	$0.00
07/14/2008	BILL	BROCKETT, JAMES H	$1,000.03	$1,000.03
07/27/2007	PAYMENT	BROCKETT, JAMES H CHECK NUM: 430	$-970.88	$0.00
07/18/2007	AMENDMENT	Appraisal Data Error	$-597.18	$970.88
07/13/2007	BILL	BROCKETT, JAMES H	$1,568.06	$1,568.06
07/28/2006	PAYMENT	BROCKETT, JAMES H CHECK NUM: 214	$-851.84	$0.00
07/19/2006	BILL	BROCKETT, JAMES H	$851.84	$851.84
11/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 22505	$-395.62	$0.00
10/05/2005	PAYMENT	RAY, MARY LOU CHECK NUM: 3651	$-197.81	$395.62
08/26/2005	PAYMENT	MARY LOU RAY CHECK NUM: 3633	$-197.83	$593.43
07/21/2005	BILL	RAY, MARY LOU	$791.26	$791.26
03/01/2005	PAYMENT	@	$-197.40	$0.00
01/03/2005	PAYMENT	@	$-197.40	$197.40
10/01/2004	PAYMENT	@	$-197.40	$394.80
08/19/2004	PAYMENT	@	$-197.42	$592.20
07/01/2004	BILL	RAY, MARY LOU @	$789.62	$789.62
02/27/2004	PAYMENT	@	$-280.74	$0.00
01/26/2004	PAYMENT	@	$-280.74	$280.74
10/16/2003	PAYMENT	@	$-280.74	$561.48
08/05/2003	PAYMENT	@	$-291.98	$842.22
07/01/2003	PENALTY	Penalty 03-04	$11.23	$1,134.20
07/01/2003	BILL	RAY, MARY LOU @	$1,122.97	$1,122.97