Tax Account 002-636-003

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Owners

WILSON, LEE & JULIA
PO BOX 523
WELLS, NV 89835-0523

788616

Account Summary

Account ID	002-636-003
Account Type	Real Estate
Location	568 CASTLE ST WELLS CITY
Balance	$1,411.37
Currently Due	$0.00

Account ID

002-636-003

Account Type

Real Estate

Location

568 CASTLE ST
WELLS CITY

Balance

$1,411.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.29
Total	$1,853.29
Paid	$441.92
Balance	$1,411.37
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

$1,853.29

Total

$1,853.29

Paid

$441.92

Balance

$1,411.37

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	$441.92	$0.00	$441.92	$441.92	$0.00
2	10/07/2024	10/17/2024	Due	$470.45	$0.00	$470.45	$0.00	$470.45
3	01/06/2025	01/16/2025	Due	$470.45	$0.00	$470.45	$0.00	$940.90
4	03/03/2025	03/13/2025	Due	$470.47	$0.00	$470.47	$0.00	$1,411.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.11	$0.00	$1,253.11	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,160.29	$0.00	$1,160.29	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,119.70	$0.00	$1,119.70	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,093.50	$11.07	$1,104.57	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,081.67	$10.82	$1,092.49	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,048.07	$0.00	$1,048.07	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,078.58	$0.00	$1,078.58	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,044.66	$20.90	$1,065.56	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,014.23	$0.00	$1,014.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,022.59	$0.00	$1,022.59	$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	JULIA WILSON SYS WF - 024081518030823 ORIG: EBOX	$-441.92	$1,411.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.24	$1,853.29
08/30/2024	ADJUSTMENT	JULIA WILSON EBOX WF - 024081518030823 VOIDED PAYMENT: 930606. REASON: AMENDMENT TO RE 2025	$441.92	$1,767.05
08/15/2024	PAYMENT	JULIA WILSON EBOX WF - 024081518030823	$-441.92	$1,325.13
07/10/2024	BILL	WILSON, LEE & JULIA	$1,767.05	$1,767.05
02/29/2024	PAYMENT	JULIA WILSON EBOX WF - 024022918030795	$-313.27	$0.00
12/28/2023	PAYMENT	JULIA WILSON EBOX WF - 023122818034639	$-313.27	$313.27
09/28/2023	PAYMENT	JULIA WILSON EBOX WF - 023092818029696	$-313.27	$626.54
08/17/2023	PAYMENT	JULIA WILSON CHECK BANK: WF INTERNET NUM: 023081718031017	$-313.30	$939.81
07/12/2023	BILL	WILSON, LEE & JULIA	$1,253.11	$1,253.11
03/02/2023	PAYMENT	WILSON, LEE & JULIA CHECK NUM: 1285	$-290.07	$0.00
12/30/2022	PAYMENT	WILSON, LEE & JULIA CHECK NUM: 1266	$-290.07	$290.07
10/04/2022	PAYMENT	WILSON, LEE & JULIA CHECK NUM: 1212	$-290.07	$580.14
08/10/2022	PAYMENT	WILSON, LEE & JULIA CHECK NUM: 1244	$-290.08	$870.21
07/12/2022	BILL	WILSON, LEE & JULIA	$1,160.29	$1,160.29
03/02/2022	PAYMENT	WILSON, LEE & JULIA CHECK NUM: 1200	$-279.92	$0.00
12/29/2021	PAYMENT	WILSON, LEE & JULIA CHECK NUM: 1178	$-279.92	$279.92
10/12/2021	PAYMENT	WILSON, LEE & JULIA CHECK NUM: 1151	$-279.92	$559.84
08/20/2021	PAYMENT	WILSON, LEE & JULIA CHECK NUM: 1133	$-279.94	$839.76
07/14/2021	BILL	WILSON, LEE & JULIA	$1,119.70	$1,119.70
02/25/2021	PAYMENT	PEGGY STEWART CHECK NUM: ACH	$-273.40	$0.00
01/05/2021	PAYMENT	STEWART, PEGGY CREDIT: D	$-557.74	$273.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.94	$831.14
08/24/2020	PAYMENT	STEWART, PEGGY CHECK NUM: ACH	$-273.43	$820.20
07/15/2020	AMENDMENT	Too small to refund	$0.13	$1,093.63
07/15/2020	BILL	STEWART, DAVID & PEGGY	$1,093.50	$1,093.50
02/25/2020	PAYMENT	STEWART, DAVID & PEGGY CHECK NUM: ACH	$-270.41	$0.00
02/25/2020	PAYMENT	STEWART, DAVID & PEGGY CHECK NUM: ACH	$-281.23	$270.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.82	$551.64
10/02/2019	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 301276	$-270.41	$540.82
08/16/2019	PAYMENT	PEGGY L STEWART CHECK BANK: WF INTERNET NUM: 019081603113976	$-270.44	$811.23
07/10/2019	BILL	STEWART, DAVID & PEGGY	$1,081.67	$1,081.67
02/27/2019	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 935633	$-262.01	$0.00
12/24/2018	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 310694	$-262.01	$262.01
09/18/2018	PAYMENT	STEWART, PEGGY LEE CREDIT: D BANK: OP INTERNET NUM: 350278	$-262.01	$524.02
08/03/2018	PAYMENT	STEWART MR, PEGGY CREDIT: D BANK: OP INTERNET NUM: 871556	$-262.04	$786.03
07/09/2018	BILL	STEWART, DAVID & PEGGY	$1,048.07	$1,048.07
03/08/2018	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 369875	$-269.64	$0.00
12/14/2017	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 582102	$-269.64	$269.64
10/02/2017	PAYMENT	STEWART, PEGGY L CREDIT: D	$-269.64	$539.28
08/16/2017	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 447210	$-269.66	$808.92
07/07/2017	BILL	STEWART, DAVID & PEGGY	$1,078.58	$1,078.58
03/06/2017	PAYMENT	STEWART, PEGGY LEE CREDIT: D BANK: OP INTERNET NUM: 911159	$-532.77	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.45	$532.77
09/19/2016	PAYMENT	STEWART, PEGGY LEE CREDIT: D BANK: OP INTERNET NUM: 02018A	$-532.79	$522.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.45	$1,055.11
07/08/2016	BILL	STEWART, DAVID & PEGGY	$1,044.66	$1,044.66
03/03/2016	PAYMENT	STEWART, PEGGY L CREDIT: D	$-253.55	$0.00
01/04/2016	PAYMENT	STEWART, PEGGY LEE CREDIT: D BANK: OP INTERNET NUM: 146847	$-253.55	$253.55
10/07/2015	PAYMENT	STEWART, PEGGY L CREDIT: D	$-253.55	$507.10
08/17/2015	PAYMENT	STEWART, DAVID & PEGGY CHECK NUM: 1954	$-253.58	$760.65
07/08/2015	BILL	STEWART, DAVID & PEGGY	$1,014.23	$1,014.23
02/23/2015	PAYMENT	STEWART, PEGGY LEE CREDIT: D BANK: OP INTERNET NUM: 463262	$-255.64	$0.00
01/06/2015	PAYMENT	STEWART, PEGGY L CREDIT: D	$-255.64	$255.64
10/01/2014	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 295465	$-255.64	$511.28
08/14/2014	PAYMENT	STEWART, PEGGY CHECK NUM: 1001	$-255.67	$766.92
07/10/2014	BILL	STEWART, DAVID & PEGGY	$1,022.59	$1,022.59
03/03/2014	PAYMENT	STEWART, DAVID H SOLE PROP ETA CHECK NUM: 1106	$-258.59	$0.00
02/10/2014	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 193613	$-268.93	$258.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.34	$527.52
10/09/2013	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 155223	$-258.59	$517.18
08/16/2013	PAYMENT	STEWART, PEGGY CREDIT: D BANK: OP INTERNET NUM: 102379	$-258.61	$775.77
07/16/2013	BILL	STEWART, DAVID & PEGGY	$1,034.38	$1,034.38
02/27/2013	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3212806	$-251.27	$0.00
12/31/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3211050	$-251.27	$251.27
10/01/2012	PAYMENT	VENDOR RESOURCE MANAGEMENT MOR CHECK NUM: 3210190	$-251.27	$502.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-251.29	$753.81
07/10/2012	BILL	SECRETARY OF VETERANS AFFAIRS	$1,005.10	$1,005.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.37	$250.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.37	$500.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.38	$751.11
07/14/2011	BILL	LAMB, MICHAEL E & EVA M	$1,001.49	$1,001.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.25	$249.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.25	$498.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.27	$747.75
07/14/2010	BILL	LAMB, MICHAEL E & EVA M	$997.02	$997.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.32	$254.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.32	$508.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.35	$762.96
07/21/2009	BILL	LAMB, MICHAEL E & EVA M	$1,017.31	$1,017.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.59	$257.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.59	$515.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.62	$772.77
07/14/2008	BILL	LAMB, MICHAEL E & EVA M	$1,030.39	$1,030.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.11	$250.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.11	$500.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.12	$750.33
07/13/2007	BILL	LAMB, MICHAEL E & EVA M	$1,000.45	$1,000.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.03	$242.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.03	$484.06
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25125	$-242.03	$726.09
07/19/2006	BILL	LAMB, MICHAEL E & EVA M	$968.12	$968.12
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-226.62	$0.00
01/04/2006	PAYMENT	Auto Restore Payment CHECK NUM: 005767061	$-226.62	$226.62
01/04/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 005767061	$226.62	$453.24
01/04/2006	ADJUSTMENT	Refund #3 made by owner NUM: 2328	$226.62	$226.62
12/28/2005	VOID	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-226.62	$0.00
12/14/2005	VOID	CHERIE PENGELLY CHECK NUM: 2328	$-226.62	$226.62
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-226.62	$453.24
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-226.62	$679.86
07/21/2005	BILL	PENGELLY, CHERIE	$906.48	$906.48
03/07/2005	PAYMENT	@	$-225.88	$0.00
12/29/2004	PAYMENT	@	$-225.88	$225.88
10/01/2004	PAYMENT	@	$-225.88	$451.76
08/18/2004	PAYMENT	@	$-225.88	$677.64
07/01/2004	BILL	PENGELLY, CHERIE @	$903.52	$903.52
02/27/2004	PAYMENT	@	$-280.91	$0.00
01/05/2004	PAYMENT	@	$-280.91	$280.91
10/08/2003	PAYMENT	@	$-280.91	$561.82
08/18/2003	PAYMENT	@	$-280.94	$842.73
07/01/2003	BILL	PENGELLY, CHERIE @	$1,123.67	$1,123.67