Tax Account 002-634-008

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Owners

GOODWIN, DARLENE
PO BOX 725
WELLS, NV 89835-0725

GOODWIN, DARLENE 670943~~~~~~~~

Account Summary

Account ID	002-634-008
Account Type	Real Estate
Location	557 CASTLE ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-634-008

Account Type

Real Estate

Location

557 CASTLE ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.31
Total	$1,985.31
Paid	$1,985.31
Balance	$0.00
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

$1,985.31

Total

$1,985.31

Paid

$1,985.31

Balance

$0.00

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	$463.27	$0.00	$463.27	$463.27	$0.00
2	10/07/2024	10/17/2024	Paid	$507.28	$0.00	$507.28	$507.28	$0.00
3	01/06/2025	01/16/2025	Paid	$507.28	$0.00	$507.28	$507.28	$0.00
4	03/03/2025	03/13/2025	Paid	$507.48	$0.00	$507.48	$507.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.26	$0.00	$1,798.26	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,748.83	$0.00	$1,748.83	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,698.41	$0.00	$1,698.41	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,650.87	$0.00	$1,650.87	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,690.46	$0.00	$1,690.46	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,650.22	$0.00	$1,650.22	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,597.55	$0.00	$1,597.55	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,549.71	$0.00	$1,549.71	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,524.19	$0.00	$1,524.19	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,521.89	$0.00	$1,521.89	$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
09/30/2024	PAYMENT	GOODWIN, DARLENE LINDSEY CHECK 25054	$-133.10	$0.00
08/30/2024	PAYMENT	GOODWIN, DARLENE LINDSEY SYS 25025 ORIG: CHECK	$-1,852.21	$133.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.10	$1,985.31
08/30/2024	ADJUSTMENT	GOODWIN, DARLENE LINDSEY CHECK 25025 VOIDED PAYMENT: 913831. REASON: AMENDMENT TO RE 2025	$1,852.21	$1,852.21
07/23/2024	PAYMENT	GOODWIN, DARLENE LINDSEY CHECK 25025	$-1,852.21	$0.00
07/10/2024	BILL	GOODWIN, DARLENE	$1,852.21	$1,852.21
07/27/2023	PAYMENT	GOODWIN, DARLENELINDSEY CHECK NUM: 24946	$-1,798.26	$0.00
07/12/2023	BILL	GOODWIN, DARLENE	$1,798.26	$1,798.26
07/27/2022	PAYMENT	GOODWIN, DARLENE LINDSEY CHECK NUM: 24774	$-1,748.83	$0.00
07/12/2022	BILL	GOODWIN, DARLENE	$1,748.83	$1,748.83
08/06/2021	PAYMENT	GOODWIN, DARLENE LINDSEY CHECK NUM: 24583	$-1,698.41	$0.00
07/14/2021	BILL	GOODWIN, DARLENE	$1,698.41	$1,698.41
07/24/2020	PAYMENT	GOODWIN, DARLENE LINDSEY CHECK NUM: 24372	$-1,650.87	$0.00
07/15/2020	BILL	GOODWIN, DARLENE	$1,650.87	$1,650.87
07/30/2019	PAYMENT	GOODWIN, DARLENE L CHECK NUM: 24184	$-1,690.46	$0.00
07/10/2019	BILL	GOODWIN, DARLENE	$1,690.46	$1,690.46
08/09/2018	PAYMENT	GOODWIN, DARLENE LINDSEY CHECK NUM: 23978	$-1,650.22	$0.00
07/09/2018	BILL	GOODWIN, DARLENE	$1,650.22	$1,650.22
08/03/2017	PAYMENT	GOODWIN, DARLENE LINDSEY CHECK NUM: 23759	$-1,597.55	$0.00
07/07/2017	BILL	GOODWIN, DARLENE	$1,597.55	$1,597.55
08/11/2016	PAYMENT	GOODWIN, DARLENE CHECK NUM: 23545	$-1,549.71	$0.00
08/05/2016	AMENDMENT	Apply exemption per assessor	$-45.10	$1,549.71
07/08/2016	BILL	GOODWIN, DARLENE	$1,594.81	$1,594.81
07/29/2015	PAYMENT	GOODWIN, DARLENE CHECK NUM: 23332	$-1,524.19	$0.00
07/08/2015	BILL	GOODWIN, DARLENE	$1,524.19	$1,524.19
08/20/2014	PAYMENT	GOODWIN, DARLENE LINDSEY CHECK NUM: 23131	$-1,521.89	$0.00
07/10/2014	BILL	GOODWIN, DARLENE	$1,521.89	$1,521.89
07/25/2013	PAYMENT	GOODWIN, DARLENE LINDSEY CHECK NUM: 22915	$-1,477.56	$0.00
07/16/2013	BILL	GOODWIN, DARLENE	$1,477.56	$1,477.56
02/22/2013	PAYMENT	GOODWIN, DARLENE LINDSEY &BOBB CHECK NUM: 22832	$-359.68	$0.00
12/17/2012	PAYMENT	GOODWIN, ROBBY R & DARLENE CHECK NUM: 22796	$-359.68	$359.68
09/06/2012	PAYMENT	GOODWIN, BOBBY R & DARLENE CHECK NUM: 22742	$-359.68	$719.36
07/27/2012	PAYMENT	GOODWIN, BOBBY R & DARLENE CHECK NUM: 22721	$-359.70	$1,079.04
07/10/2012	BILL	GOODWIN, ROBBY R & DARLENE	$1,438.74	$1,438.74
01/09/2012	PAYMENT	GOODWIN, DARLENE & BOBBY R CHECK NUM: 22609	$-50.98	$0.00
08/31/2011	PAYMENT	GOODWIN, DARLENE CHECK NUM: 22520	$-25.49	$50.98
07/18/2011	PAYMENT	STEWART TITLE CHECK NUM: 125186	$-25.52	$76.47
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$101.99	$101.99
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-101.99	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$101.99	$101.99
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-101.99	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$101.99	$101.99
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-101.99	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$101.99	$101.99
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-101.99	$0.00
07/13/2007	BILL	HEIL,ROBERT O & BEVERLY R TR	$101.99	$101.99
04/16/2007	PAYMENT	ROBERT HEIL CASH	$-533.43	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.55	$533.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.14	$530.88
03/02/2007	INTEREST	Monthly Interest	$2.55	$523.74
02/01/2007	INTEREST	Monthly Interest	$2.55	$521.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.59	$518.64
01/02/2007	INTEREST	Monthly Interest	$2.55	$514.05
12/01/2006	INTEREST	Monthly Interest	$2.55	$511.50
11/01/2006	INTEREST	Monthly Interest	$2.55	$508.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$506.40
10/02/2006	INTEREST	Monthly Interest	$2.55	$503.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.02	$501.30
09/05/2006	INTEREST	Monthly Interest	$2.55	$500.28
08/02/2006	INTEREST	Monthly Interest	$2.55	$497.73
07/19/2006	BILL	ELKO CO TREAS TR	$101.99	$495.18
07/03/2006	INTEREST	Monthly Interest	$2.55	$393.19
06/01/2006	INTEREST	Monthly Interest	$2.55	$390.64
05/02/2006	INTEREST	Monthly Interest	$1.70	$388.09
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$386.39
04/03/2006	INTEREST	Monthly Interest	$1.70	$379.39
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$377.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.14	$372.69
03/01/2006	INTEREST	Monthly Interest	$1.70	$365.55
02/09/2006	INTEREST	Monthly Interest	$1.70	$363.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.59	$362.15
01/04/2006	INTEREST	Monthly Interest	$1.70	$357.56
12/01/2005	INTEREST	Monthly Interest	$1.70	$355.86
11/01/2005	INTEREST	Monthly Interest	$1.70	$354.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.55	$352.46
10/03/2005	INTEREST	Monthly Interest	$1.70	$349.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.02	$348.21
09/02/2005	INTEREST	Monthly Interest	$1.70	$347.19
08/02/2005	INTEREST	Monthly Interest	$1.70	$345.49
07/21/2005	BILL	PLANT, BRIGITTE KAYETAL	$101.99	$343.79
07/01/2004	BILL	PLANT, BRIGITTE KAY @	$102.09	$241.80
07/01/2003	BILL	PLANT, BRIGITTE KAY @	$139.71	$139.71