Tax Account 002-637-008

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Owners

MCINTYRE, JANICE W
PO BOX 278
WELLS, NV 89835-0278

708931

Account Summary

Account ID	002-637-008
Account Type	Real Estate
Location	608 CASTLE ST WELLS CITY
Balance	$2,831.34
Currently Due	$0.00

Account ID

002-637-008

Account Type

Real Estate

Location

608 CASTLE ST
WELLS CITY

Balance

$2,831.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,698.16
Total	$3,698.16
Paid	$866.82
Balance	$2,831.34
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

$3,698.16

Total

$3,698.16

Paid

$866.82

Balance

$2,831.34

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	$866.82	$0.00	$866.82	$866.82	$0.00
2	10/07/2024	10/17/2024	Due	$943.77	$0.00	$943.77	$0.00	$943.77
3	01/06/2025	01/16/2025	Due	$943.77	$0.00	$943.77	$0.00	$1,887.54
4	03/03/2025	03/13/2025	Due	$943.80	$0.00	$943.80	$0.00	$2,831.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,365.21	$117.78	$3,482.99	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,267.21	$0.00	$3,267.21	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,172.05	$63.44	$3,235.49	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,079.65	$30.80	$3,110.45	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,989.95	$29.90	$3,019.85	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,011.03	$30.11	$3,041.14	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,964.24	$29.64	$2,993.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,001.19	$0.00	$3,001.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,973.40	$25.00	$2,998.40	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,894.49	$0.00	$2,894.49	$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	"JANICE MCINTYRE" SYS 7699346765 ORIG: ONLINE	$-866.82	$2,831.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.99	$3,698.16
08/30/2024	ADJUSTMENT	"JANICE MCINTYRE" ONLINE 7699346765 VOIDED PAYMENT: 941338. REASON: AMENDMENT TO RE 2025	$866.82	$3,466.17
08/19/2024	PAYMENT	"JANICE MCINTYRE" ONLINE	$-866.82	$2,599.35
07/10/2024	BILL	MCINTYRE, JANICE W	$3,466.17	$3,466.17
03/04/2024	PAYMENT	JANICE MCINTYRE ONLINE	$-2,641.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.13	$2,641.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.65	$2,557.55
08/22/2023	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 0400	$-841.31	$2,523.90
07/12/2023	BILL	MCINTYRE, JANICE W	$3,365.21	$3,365.21
03/20/2023	ADJUSTMENT	Conversion Adjustment	$-800.71	$0.00
03/20/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 771759	$-816.80	$800.71
03/20/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-32.67	$1,617.51
03/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 771759	$816.80	$1,650.18
03/20/2023	VOID	MCINTYRE, JANICE CREDIT: D BANK: OP INTERNET NUM: 771759	$-816.80	$833.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.67	$1,650.18
01/05/2023	PAYMENT	MCINTYRE, JANICE W CREDIT: D BANK: OP INTERNET NUM: 26154D	$-816.80	$1,617.51
10/05/2022	PAYMENT	MCINTYRE MS, JANICE W CREDIT: D BANK: OP INTERNET NUM: 68984D	$-816.80	$2,434.31
07/27/2022	PAYMENT	MCINTYRE, JANICE CHECK NUM: 450	$-816.81	$3,251.11
07/12/2022	BILL	MCINTYRE, JANICE W	$3,267.21	$4,067.92
03/11/2022	PAYMENT	MCINTYRE, JANICE CREDIT: D BANK: OP INTERNET NUM: 03260D	$-793.01	$800.71
01/25/2022	PAYMENT	MCINTYRE, JANICE CREDIT: D BANK: OP INTERNET NUM: 98613D	$-824.73	$1,593.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.72	$2,418.45
10/28/2021	PAYMENT	MCINTYRE, JANICE W CREDIT: D BANK: OP INTERNET NUM: 73452D	$-824.73	$2,386.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.72	$3,211.46
08/26/2021	PAYMENT	MCINTYRE, JANICE WITNEY CREDIT: D BANK: OP INTERNET NUM: 28521D	$-793.02	$3,179.74
07/14/2021	BILL	MCINTYRE, JANICE W	$3,172.05	$3,972.76
06/16/2021	AMENDMENT	ASSESSED PENALTY ONCE	$-30.80	$800.71
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$800.71	$831.51
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.80	$30.80
03/02/2021	VOID	JANICE MCINTYRE CHECK NUM: ACH	$-1,570.62	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.80	$1,570.62
10/12/2020	PAYMENT	JANICE MCINTYRE CHECK NUM: ACH	$-769.92	$1,539.82
08/17/2020	PAYMENT	JANICE MCINTYRE CHECK NUM: ACH	$-769.91	$2,309.74
07/15/2020	BILL	MCINTYRE, JANICE W	$3,079.65	$3,079.65
01/06/2020	PAYMENT	MCINTYRE, JANICE W CHECK NUM: VELOCITY PYMT	$-1,494.96	$0.00
09/30/2019	PAYMENT	MCINTYRE, JANICE CREDIT: D BANK: OP INTERNET NUM: 11479D	$-774.89	$1,494.96
09/04/2019	PAYMENT	MCINTYRE, JANICE CHECK NUM: 341	$-750.00	$2,269.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.90	$3,019.85
07/10/2019	BILL	MCINTYRE, JANICE W	$2,989.95	$2,989.95
03/13/2019	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 339	$-752.75	$0.00
01/04/2019	PAYMENT	MCINTYRE MS, JANICE WITNEY CREDIT: D BANK: OP INTERNET NUM: 34029D	$-780.77	$752.75
10/29/2018	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 335	$-2.09	$1,533.52
10/19/2018	PAYMENT	MCINTYRE, JANICE CHECK NUM: 333	$-752.75	$1,535.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.11	$2,288.36
08/28/2018	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 375	$-752.78	$2,258.25
07/09/2018	BILL	MCINTYRE, JANICE W	$3,011.03	$3,011.03
12/28/2017	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 372	$-1,482.12	$0.00
11/20/2017	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 369	$-29.64	$1,482.12
11/06/2017	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 368	$-741.06	$1,511.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.64	$2,252.82
08/24/2017	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 361	$-741.06	$2,223.18
07/07/2017	BILL	MCINTYRE, JANICE W	$2,964.24	$2,964.24
03/01/2017	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 180	$-750.29	$0.00
01/09/2017	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 179	$-750.29	$750.29
10/05/2016	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 175	$-750.29	$1,500.58
08/04/2016	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 327	$-750.32	$2,250.87
07/08/2016	BILL	MCINTYRE, JANICE W	$3,001.19	$3,001.19
03/03/2016	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 312	$-743.35	$0.00
12/28/2015	PAYMENT	MCINTYRE, JANICE W CHECK NUM: 306	$-743.35	$743.35
09/21/2015	PAYMENT	MCINTYRE, TERENCE CHECK BANK: OP INTERNET NUM: 115627567	$-743.35	$1,486.70
08/07/2015	PAYMENT	MCINTYRE, TERENCE CHECK BANK: OP INTERNET NUM: 115043223	$-768.35	$2,230.05
08/06/2015	AMENDMENT	Returned Check Charge	$25.00	$2,998.40
08/06/2015	ADJUSTMENT	Chargeback OP-No Account BANK: OP INTERNET NUM: 114904658	$743.35	$2,973.40
07/31/2015	VOID	MCINTYRE, TERENCE CHECK BANK: OP INTERNET NUM: 114904658	$-743.35	$2,230.05
07/08/2015	BILL	MCINTYRE, TERENCE J & JANICE W	$2,973.40	$2,973.40
08/18/2014	PAYMENT	MCINTYRE, TERENCE JOHN CHECK BANK: OP INTERNET NUM: 109475247	$-2,894.49	$0.00
07/10/2014	BILL	MCINTYRE, TERENCE J & JANICE W	$2,894.49	$2,894.49
08/05/2013	PAYMENT	MCINTYRE, TERENCE JOHN CHECK BANK: OP INTERNET NUM: 104639473	$-2,737.41	$0.00
07/16/2013	BILL	MCINTYRE, TERENCE J & JANICE W	$2,737.41	$2,737.41
03/05/2013	PAYMENT	MCINTYRE, TERRY CHECK BANK: OP INTERNET NUM: 102939982	$-664.42	$0.00
01/07/2013	PAYMENT	MCINTYRE, TERENCE CHECK BANK: OP INTERNET NUM: 102315531	$-664.42	$664.42
10/02/2012	PAYMENT	MCINTYRE, TERRY JOHN CHECK BANK: OP INTERNET NUM: 101111383	$-664.42	$1,328.84
08/17/2012	PAYMENT	MCINTYRE, TERENCE JOHN CHECK BANK: OP INTERNET NUM: 100703771	$-664.43	$1,993.26
07/10/2012	BILL	MCINTYRE, TERENCE J & JANICE W	$2,657.69	$2,657.69
03/05/2012	PAYMENT	MCINTYRE, TERENCE JOHN CHECK BANK: OP INTERNET NUM: 99097634	$-645.07	$0.00
01/03/2012	PAYMENT	MCINTYRE, TERENCE JOHN CHECK BANK: OP INTERNET NUM: 98478553	$-645.07	$645.07
10/03/2011	PAYMENT	MCINTYRE, TERENCE JOHN CHECK BANK: OP INTERNET NUM: 97460406	$-645.07	$1,290.14
08/15/2011	PAYMENT	TERENCE MCINTYRE CHECK BANK: PNP INTERNET NUM: 6919284	$-645.07	$1,935.21
07/14/2011	BILL	MCINTYRE, TERENCE J & JANICE W	$2,580.28	$2,580.28
03/28/2011	PAYMENT	TERENCE JOHN MCINTYRE CREDIT: D BANK: OP INTERNET NUM: 02778A	$-699.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.91	$699.60
01/04/2011	PAYMENT	TERENCE JOHN MCINTYRE CHECK BANK: OP INTERNET NUM: 95035863	$-672.69	$672.69
10/05/2010	PAYMENT	TERENCE JOHN MCINTYRE CHECK BANK: OP INTERNET NUM: 94082209	$-672.69	$1,345.38
08/16/2010	PAYMENT	TERENCE JOHN MCINTYRE CHECK BANK: OP INTERNET NUM: 93623656	$-672.70	$2,018.07
07/14/2010	BILL	MCINTYRE, TERENCE J & JANICE W	$2,690.77	$2,690.77
03/25/2010	PAYMENT	MCINTYRE, TERENCE J & JANICE W CHECK NUM: 3092	$-1,411.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.97	$1,411.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.39	$1,345.87
10/19/2009	PAYMENT	MCINTYRE, TERENCE J & JANICE W CHECK NUM: 2818	$-659.74	$1,319.48
09/18/2009	PAYMENT	MCINTYRE, TERENCE J & JANICE W CHECK NUM: 3001	$-659.76	$1,979.22
07/21/2009	BILL	MCINTYRE, TERENCE J & JANICE W	$2,638.98	$2,638.98
03/10/2009	PAYMENT	MCINTYRE, TERENCE J & JANICE W CHECK NUM: 2918	$-474.40	$0.00
03/02/2009	AMENDMENT	S/O APPRAISAL RECALCULATION	$-262.82	$474.40
01/08/2009	PAYMENT	MCINTYRE, TERENCE J & JANICE W CHECK NUM: 2771	$-737.22	$737.22
10/15/2008	PAYMENT	MCINTYRE, TERENCE J & JANICE W CHECK NUM: 2975	$-737.22	$1,474.44
10/09/2008	PAYMENT	MCINTYRE, TERENCE J & JANICE W CHECK NUM: 2913	$-766.74	$2,211.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.49	$2,978.40
07/14/2008	BILL	MCINTYRE, TERENCE J & JANICE W	$2,948.91	$2,948.91
03/10/2008	PAYMENT	MCINTYRE, TERENCE J & JANICE W CHECK NUM: 2529	$-713.90	$0.00
01/07/2008	PAYMENT	JANICE MCINTYRE CHECK NUM: 2578	$-713.90	$713.90
10/10/2007	PAYMENT	MCINTYRE, JANICE CHECK NUM: 101	$-713.90	$1,427.80
08/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375219	$-713.92	$2,141.70
07/13/2007	BILL	BEE HIVE HOMES LLC	$2,855.62	$2,855.62
03/01/2007	PAYMENT	BEE HIVE HOMES LLC CHECK NUM: 9073	$-692.11	$0.00
12/29/2006	PAYMENT	BEE HIVE HOMES LLC CHECK NUM: 8914	$-692.11	$692.11
09/25/2006	PAYMENT	BEE HIVE HOMES LLC CHECK NUM: 8600	$-692.11	$1,384.22
08/31/2006	PAYMENT	BEE HIVE HOMES LLC CHECK NUM: 8474	$-692.12	$2,076.33
07/19/2006	BILL	BEE HIVE HOMES LLC	$2,768.45	$2,768.45
03/01/2006	PAYMENT	BEE HIVE HOMES LLC CHECK NUM: 7969	$-648.04	$0.00
12/30/2005	PAYMENT	BEE HIVE HOMES LLC CHECK NUM: 7741	$-648.04	$648.04
09/30/2005	PAYMENT	BEE HIVE HOMES LLC CHECK NUM: 7439	$-648.04	$1,296.08
08/16/2005	PAYMENT	BEE HIVE HOMES LLC CHECK NUM: 7231	$-648.06	$1,944.12
07/21/2005	BILL	BEE HIVE HOMES LLC	$2,592.18	$2,592.18
03/04/2005	PAYMENT	@	$-647.51	$0.00
01/05/2005	PAYMENT	@	$-647.51	$647.51
09/30/2004	PAYMENT	@	$-647.51	$1,295.02
08/17/2004	PAYMENT	@	$-647.53	$1,942.53
07/01/2004	BILL	BEE HIVE HOMES LLC @	$2,590.06	$2,590.06
02/27/2004	PAYMENT	@	$-714.27	$0.00
01/02/2004	PAYMENT	@	$-714.27	$714.27
10/02/2003	PAYMENT	@	$-714.27	$1,428.54
08/21/2003	PAYMENT	@	$-714.28	$2,142.81
07/01/2003	BILL	BEE HIVE HOMES LLC @	$2,857.09	$2,857.09