Tax Account 002-637-003

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Owners

ADKINS, BARRY G & JEAN M TR
PO BOX 826
WELLS, NV 89835-0826

(BARRY G & JEAN M ADKINS

LIVING TRUST 09232014)

690646~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-637-003
Account Type	Real Estate
Location	660 CASTLE ST WELLS CITY
Balance	$1,101.05
Currently Due	$0.00

Account ID

002-637-003

Account Type

Real Estate

Location

660 CASTLE ST
WELLS CITY

Balance

$1,101.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.21
Total	$1,457.21
Paid	$356.16
Balance	$1,101.05
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

$1,457.21

Total

$1,457.21

Paid

$356.16

Balance

$1,101.05

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	$342.46	$0.00	$342.46	$342.46	$0.00
2	10/07/2024	10/17/2024	Due	$371.58	$0.00	$371.58	$13.70	$357.88
3	01/06/2025	01/16/2025	Due	$371.58	$0.00	$371.58	$0.00	$729.46
4	03/03/2025	03/13/2025	Due	$371.59	$0.00	$371.59	$0.00	$1,101.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.94	$0.00	$1,313.94	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,275.67	$0.00	$1,275.67	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,238.51	$0.00	$1,238.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,207.63	$0.00	$1,207.63	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,191.32	$0.00	$1,191.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,135.63	$0.00	$1,135.63	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,166.10	$0.00	$1,166.10	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,142.37	$0.00	$1,142.37	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,110.46	$0.00	$1,110.46	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,133.35	$0.00	$1,133.35	$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	ADKINS, BARRY G & JEAN M SYS 1206 ORIG: CHECK	$-356.16	$1,101.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.27	$1,457.21
08/30/2024	ADJUSTMENT	ADKINS, BARRY G & JEAN M CHECK 1206 VOIDED PAYMENT: 946967. REASON: AMENDMENT TO RE 2025	$356.16	$1,368.94
08/26/2024	PAYMENT	ADKINS, BARRY G & JEAN M CHECK 1206	$-356.16	$1,012.78
07/10/2024	BILL	ADKINS, BARRY G & JEAN M TR	$1,368.94	$1,368.94
03/11/2024	PAYMENT	ADKINS, BARRY G & JEAN M CHECK 1179	$-328.48	$0.00
01/04/2024	PAYMENT	ADKINS, BARRY G & JEAN M CHECK 1167	$-328.48	$328.48
10/05/2023	PAYMENT	ADKINS, BARRY G & JEAN M CHECK 1149	$-328.48	$656.96
08/01/2023	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 1143	$-328.50	$985.44
07/12/2023	BILL	ADKINS, BARRY G & JEAN M TR	$1,313.94	$1,313.94
02/27/2023	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 1120	$-318.91	$0.00
12/30/2022	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 1110	$-318.91	$318.91
09/30/2022	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 1093	$-318.91	$637.82
08/02/2022	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 1083	$-318.94	$956.73
07/12/2022	BILL	ADKINS, BARRY G & JEAN M TR	$1,275.67	$1,275.67
02/28/2022	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 1058	$-309.62	$0.00
12/29/2021	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 1042	$-309.62	$309.62
09/30/2021	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 1017	$-309.62	$619.24
08/05/2021	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 1003	$-309.65	$928.86
07/14/2021	BILL	ADKINS, BARRY G & JEAN M TR	$1,238.51	$1,238.51
02/25/2021	PAYMENT	ADKINS, BARRY G & JEAN M TR CHECK NUM: 0964	$-295.35	$0.00
12/30/2020	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 950	$-304.09	$295.35
09/30/2020	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 915	$-304.09	$599.44
08/04/2020	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 0903	$-304.10	$903.53
07/15/2020	BILL	ADKINS, BARRY G & JEAN M TR	$1,207.63	$1,207.63
02/27/2020	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 847	$-297.83	$0.00
01/02/2020	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 825	$-297.83	$297.83
10/01/2019	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 796	$-297.83	$595.66
08/08/2019	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 780	$-297.83	$893.49
07/10/2019	BILL	ADKINS, BARRY G & JEAN M TR	$1,191.32	$1,191.32
02/26/2019	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 730	$-283.90	$0.00
12/31/2018	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 704	$-283.90	$283.90
09/27/2018	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 680	$-283.90	$567.80
08/07/2018	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 667	$-283.93	$851.70
07/09/2018	BILL	ADKINS, BARRY G & JEAN M TR	$1,135.63	$1,135.63
02/26/2018	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 618	$-291.52	$0.00
12/28/2017	PAYMENT	ADKINS, BARRY G & JEAN M TR CHECK NUM: 598	$-291.52	$291.52
09/28/2017	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 564	$-291.52	$583.04
07/24/2017	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 547	$-291.54	$874.56
07/07/2017	BILL	ADKINS, BARRY G & JEAN M TR	$1,166.10	$1,166.10
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.01	$0.00
03/01/2017	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 503	$-285.58	$0.01
03/01/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 503	$285.59	$285.59
03/01/2017	VOID	ADKINS, BARRY G & JEAN M TR CHECK NUM: 503	$-285.59	$0.00
12/27/2016	PAYMENT	ADKINS, BARRY G & JEAN M TR CHECK NUM: 481	$-285.59	$285.59
09/26/2016	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 454	$-285.59	$571.18
07/29/2016	PAYMENT	ADKINS, BARRY G & JEAN M TR CHECK NUM: 433	$-285.60	$856.77
07/08/2016	BILL	ADKINS, BARRY G & JEAN M TR	$1,142.37	$1,142.37
02/26/2016	PAYMENT	ADKINS, BARRY G & JEAN M TR CHECK NUM: 389	$-277.61	$0.00
12/24/2015	PAYMENT	ADKINS, BARRY G & JEAN M TR CHECK NUM: 367	$-277.61	$277.61
09/28/2015	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 0337	$-277.61	$555.22
07/31/2015	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 319	$-277.63	$832.83
07/08/2015	BILL	ADKINS, BARRY G & JEAN M TR	$1,110.46	$1,110.46
02/27/2015	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 0259	$-283.33	$0.00
12/29/2014	PAYMENT	ADKINS, BARRY G & JEAN M CHECK NUM: 0241	$-283.33	$283.33
09/26/2014	PAYMENT	ADKINS, BARRY G CHECK NUM: 203	$-283.33	$566.66
08/04/2014	PAYMENT	ADKINS, BARRY G CHECK NUM: 0174	$-283.36	$849.99
07/10/2014	BILL	ADKINS, BARRY G	$1,133.35	$1,133.35
02/26/2014	PAYMENT	ADKINS, BARRY G CHECK NUM: 103	$-271.93	$0.00
12/27/2013	PAYMENT	ADKINS, BARRY G CHECK NUM: 071	$-271.93	$271.93
09/30/2013	PAYMENT	ADKINS, BARRY G CHECK NUM: 36	$-271.93	$543.86
08/09/2013	PAYMENT	ADKINS, BARRY G CHECK NUM: 3	$-271.95	$815.79
07/16/2013	BILL	ADKINS, BARRY G	$1,087.74	$1,087.74
02/05/2013	PAYMENT	ADKINS, BARRY G CHECK NUM: 1925	$-264.49	$0.00
12/31/2012	PAYMENT	ADKINS, BARRY G CHECK NUM: 1898	$-264.49	$264.49
09/27/2012	PAYMENT	ADKINS, BARRY G CHECK NUM: 1865	$-264.49	$528.98
08/09/2012	PAYMENT	ADKINS, BARRY G CHECK NUM: 1837	$-264.50	$793.47
07/10/2012	BILL	ADKINS, BARRY G	$1,057.97	$1,057.97
03/05/2012	PAYMENT	ADKINS, BARRY G CHECK NUM: 1758	$-264.20	$0.00
12/28/2011	PAYMENT	ADKINS, BARRY G CHECK NUM: 1735	$-264.20	$264.20
10/04/2011	PAYMENT	ADKINS, BARRY G CHECK NUM: 1688	$-264.20	$528.40
08/09/2011	PAYMENT	ADKINS, BARRY G CHECK NUM: 1651	$-264.23	$792.60
07/14/2011	BILL	ADKINS, BARRY G	$1,056.83	$1,056.83
02/28/2011	PAYMENT	ADKINS, BARRY G CHECK NUM: 1580	$-260.60	$0.00
12/27/2010	PAYMENT	ADKINS, BARRY G CHECK NUM: 1544	$-260.60	$260.60
09/28/2010	PAYMENT	ADKINS, BARRY G CHECK NUM: 1499	$-260.60	$521.20
08/02/2010	PAYMENT	ADKINS, BARRY G CHECK NUM: 1472	$-260.60	$781.80
07/14/2010	BILL	ADKINS, BARRY G	$1,042.40	$1,042.40
03/02/2010	PAYMENT	ADKINS, BARRY CHECK NUM: 1401	$-266.36	$0.00
01/07/2010	PAYMENT	ADKINS, BARRY G CHECK NUM: 1369	$-266.36	$266.36
10/14/2009	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 2631	$-266.36	$532.72
08/26/2009	PAYMENT	ADKINS, B G & M E CHECK NUM: 2581	$-266.38	$799.08
07/21/2009	BILL	ADKINS, BARRY G & MARNELL E	$1,065.46	$1,065.46
03/05/2009	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 2429	$-265.15	$0.00
01/13/2009	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 2384	$-265.15	$265.15
10/07/2008	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 2282	$-265.15	$530.30
09/08/2008	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 2232	$-265.17	$795.45
07/14/2008	BILL	ADKINS, BARRY G & MARNELL E	$1,060.62	$1,060.62
03/06/2008	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 2054	$-254.86	$0.00
01/08/2008	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 1844	$-257.43	$254.86
10/15/2007	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 1925	$-270.30	$512.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.30	$782.59
08/29/2007	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 1879	$-257.46	$772.29
07/13/2007	BILL	ADKINS, BARRY G & MARNELL E	$1,029.75	$1,029.75
03/07/2007	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 1672	$-249.94	$0.00
01/08/2007	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 1605	$-249.94	$249.94
10/11/2006	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 1493	$-249.94	$499.88
09/13/2006	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 1421	$-249.95	$749.82
07/19/2006	BILL	ADKINS, BARRY G & MARNELL E	$999.77	$999.77
03/28/2006	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 10211	$-252.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.71	$252.37
01/24/2006	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 10114	$-252.37	$242.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.71	$495.03
11/02/2005	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 10008	$-252.37	$485.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.71	$737.69
08/29/2005	PAYMENT	ADKINS, BARRY G & MARNELL E CHECK NUM: 9895	$-242.67	$727.98
07/21/2005	BILL	ADKINS, BARRY G & MARNELL E	$970.65	$970.65
03/21/2005	PAYMENT	@	$-241.94	$0.00
02/23/2005	PAYMENT	@	$-241.94	$241.94
10/01/2004	PAYMENT	@	$-241.94	$483.88
08/24/2004	PAYMENT	@	$-251.62	$725.82
07/01/2004	PENALTY	Penalty 04-05	$9.68	$977.44
07/01/2004	BILL	ADKINS, BARRY G & MARN @	$967.76	$967.76
04/07/2004	PAYMENT	@	$-297.75	$0.00
02/17/2004	PAYMENT	@	$-297.75	$297.75
11/24/2003	PAYMENT	@	$-297.75	$595.50
10/08/2003	PAYMENT	@	$-345.42	$893.25
07/01/2003	PENALTY	Penalty 03-04	$47.64	$1,238.67
07/01/2003	BILL	ADKINS, BARRY G & MARN @	$1,191.03	$1,191.03