Tax Account 002-641-001

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Owners

MICHELI, CHRISTOPHER L
PO BOX 425
WELLS, NV 89835-0425

820141, 820226

Account Summary

Account ID	002-641-001
Account Type	Real Estate
Location	976 SHOSHONE AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-641-001

Account Type

Real Estate

Location

976 SHOSHONE AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.83
Total	$245.83
Paid	$245.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.83

Total

$245.83

Paid

$245.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$57.20	$0.00	$57.20	$57.20	$0.00
2	10/07/2024	10/17/2024	Paid	$62.81	$0.00	$62.81	$62.81	$0.00
3	01/06/2025	01/16/2025	Paid	$62.81	$0.00	$62.81	$62.81	$0.00
4	03/03/2025	03/13/2025	Paid	$63.01	$0.00	$63.01	$63.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.81	$31.63	$242.44	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$195.19	$0.00	$195.19	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$195.63	$15.65	$211.28	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$185.35	$12.93	$198.28	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$184.35	$0.00	$184.35	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$188.57	$0.00	$188.57	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$183.72	$0.00	$183.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$174.01	$0.00	$174.01	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$174.01	$0.00	$174.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$174.98	$0.00	$174.98	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	58.00	58.00	.00	.00
2022-2023	S06	Wells Redevelopment	45.01	45.01	.00	.00
2021-2022	S06	Wells Redevelopment	29.95	29.95	.00	.00
2020-2021	S06	Wells Redevelopment	38.31	38.31	.00	.00
2019-2020	S06	Wells Redevelopment	30.20	30.20	.00	.00
2018-2019	S06	Wells Redevelopment	28.74	28.74	.00	.00
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
09/19/2024	PAYMENT	MICHELI, CAROL OR LOUIE CHECK 5136	$-18.14	$0.00
08/30/2024	PAYMENT	MICHELI, CAROL & LOUIE SYS 5135 ORIG: CHECK ORIG: SYS	$-227.69	$18.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$245.83
08/30/2024	ADJUSTMENT	MICHELI, CAROL & LOUIE SYS 5135 ORIG: CHECK VOIDED PAYMENT: 995020. REASON: AMENDMENT TO RE 2025	$227.69	$245.83
08/30/2024	PAYMENT	MICHELI, CAROL & LOUIE SYS 5135 ORIG: CHECK	$-227.69	$18.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.14	$245.83
08/30/2024	ADJUSTMENT	MICHELI, CAROL & LOUIE CHECK 5135 VOIDED PAYMENT: 924934. REASON: AMENDMENT TO RE 2025	$227.69	$227.69
08/08/2024	PAYMENT	MICHELI, CAROL & LOUIE CHECK 5135	$-227.69	$0.00
07/10/2024	BILL	MICHELI, CHRISTOPHER L	$227.69	$227.69
03/28/2024	PAYMENT	MICHELI, CAROL & LOUIE CHECK 5131	$-242.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$242.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$227.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$218.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$212.92
07/12/2023	BILL	MICHELI, CHRISTOPHER L	$210.81	$210.81
07/25/2022	PAYMENT	MICHELI, CAROL CHECK BANK: OP INTERNET NUM: 6SC04MZNL	$-195.19	$0.00
07/12/2022	BILL	MICHELI, LOUIE G ET AL	$195.19	$195.19
02/24/2022	PAYMENT	MICHELI, CAROL & LOUIE CHECK NUM: 5108	$-15.65	$0.00
02/03/2022	PAYMENT	MICHELI, CAROL & LOUIE CHECK NUM: 5105	$-195.63	$15.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.80	$211.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.89	$202.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$197.59
07/14/2021	BILL	MICHELI, LOUIE G ET AL	$195.63	$195.63
04/08/2021	PAYMENT	MICHELI, CAROL & LOUIE CHECK NUM: 5091	$-139.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.58	$139.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.00	$131.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$127.67
08/13/2020	PAYMENT	COLLEEN S RIGEL CHECK NUM: 020081303086050	$-46.36	$126.32
08/13/2020	PAYMENT	COLLEEN S RIGEL CHECK NUM: 020081303086050	$-12.67	$172.68
07/15/2020	BILL	MICHELI, LOUIE G ET AL	$185.35	$185.35
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13312	$-138.24	$0.00
08/16/2019	PAYMENT	RIGEL, COLLEEN S CHECK NUM: 6584	$-46.11	$138.24
07/10/2019	BILL	RIGEL, COLLEEN S	$184.35	$184.35
01/11/2019	PAYMENT	RIGEL, COLLEEN S & CHARLES E CHECK NUM: 2335	$-47.13	$0.00
10/09/2018	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 018100903062229	$-47.13	$47.13
09/11/2018	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 018091103076242	$-47.13	$94.26
08/16/2018	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 018081603054350	$-47.18	$141.39
07/09/2018	BILL	RIGEL, COLLEEN S	$188.57	$188.57
08/07/2017	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 017080703065197	$-183.72	$0.00
07/07/2017	BILL	RIGEL, COLLEEN S	$183.72	$183.72
08/16/2016	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 016081603082742	$-174.01	$0.00
07/08/2016	BILL	RIGEL, COLLEEN S	$174.01	$174.01
10/14/2015	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 015101403097937	$-130.50	$0.00
08/31/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 028097	$-43.51	$130.50
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-1.74	$174.01
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 028097	$43.51	$175.75
08/31/2015	VOID	RIGEL, COLLEEN S CREDIT: D BANK: OP INTERNET NUM: 028097	$-43.51	$132.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$175.75
07/08/2015	BILL	RIGEL, COLEEN S	$174.01	$174.01
08/06/2014	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 014080603058412	$-174.98	$0.00
07/10/2014	BILL	RIGEL, COLEEN S	$174.98	$174.98
03/04/2014	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 014030409019100	$-43.92	$0.00
11/27/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013112709021170	$-43.92	$43.92
10/04/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013100409020637	$-43.92	$87.84
08/09/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013080909016127	$-43.95	$131.76
07/16/2013	BILL	RIGEL, COLEEN S	$175.71	$175.71
03/01/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013030109021936	$-44.11	$0.00
01/08/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013010809013749	$-44.11	$44.11
10/01/2012	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 012092909017958	$-44.11	$88.22
08/15/2012	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 012081509019786	$-44.11	$132.33
07/10/2012	BILL	RIGEL, CHARLES E & COLEEN S	$176.44	$176.44
01/04/2012	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 012010409177352	$-44.11	$0.00
11/10/2011	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 011111009017328	$-44.11	$44.11
09/30/2011	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 011093009022194	$-44.11	$88.22
08/11/2011	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 011081109011342	$-44.11	$132.33
07/14/2011	BILL	RIGEL, CHARLES E & COLEEN S	$176.44	$176.44
03/02/2011	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 11180,1986	$-51.98	$0.00
01/03/2011	PAYMENT	COLLEEN S RIGEL CREDIT: D BANK: OP INTERNET NUM: 00276C	$-51.98	$51.98
10/01/2010	PAYMENT	RIGEL, COLEEN S CHECK NUM: 1928	$-51.98	$103.96
08/27/2010	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 5944	$-52.00	$155.94
07/14/2010	BILL	RIGEL, CHARLES E & COLEEN S	$207.94	$207.94
01/08/2010	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 11138	$-51.00	$0.00
10/06/2009	PAYMENT	COLLEEN S RIGEL CREDIT: D BANK: INTERNET PMT	$-51.00	$51.00
10/06/2009	PAYMENT	COLLEEN S RIGEL CREDIT: D BANK: INTERNET PMT	$-51.00	$102.00
09/08/2009	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1880	$-51.02	$153.00
07/21/2009	BILL	RIGEL, CHARLES E & COLEEN S	$204.02	$204.02
02/17/2009	PAYMENT	CHARLES & COLLEN RIGEL CHECK NUM: 11105	$-52.18	$0.00
01/08/2009	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 1861	$-52.18	$52.18
10/09/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1845	$-52.18	$104.36
08/14/2008	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 1839	$-52.20	$156.54
07/14/2008	BILL	RIGEL, CHARLES E & COLEEN S	$208.74	$208.74
04/17/2008	AMENDMENT	amend to amount paid	$-2.07	$0.00
03/17/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1814	$-51.82	$2.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.07	$53.89
01/09/2008	PAYMENT	CARCO CHECK NUM: 1801	$-51.82	$51.82
10/12/2007	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1795	$-51.82	$103.64
08/28/2007	PAYMENT	CARCO CHECK NUM: 1785	$-51.85	$155.46
07/13/2007	BILL	RIGEL, CHARLES E & COLEEN S	$207.31	$207.31
03/07/2007	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1031	$-53.82	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$53.82
01/09/2007	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 10896	$-51.67	$53.74
11/17/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1028	$-51.67	$105.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.07	$157.08
08/15/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1734	$-51.68	$155.01
07/19/2006	BILL	RIGEL, CHARLES E & COLEEN S	$206.69	$206.69
03/14/2006	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 1699	$-50.71	$0.00
01/12/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1689	$-50.71	$50.71
10/07/2005	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1671	$-50.71	$101.42
09/15/2005	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 1662	$-50.71	$152.13
07/21/2005	BILL	RIGEL, CHARLES E & COLEEN S	$202.84	$202.84
03/14/2005	PAYMENT	@	$-50.69	$0.00
01/05/2005	PAYMENT	@	$-50.69	$50.69
10/13/2004	PAYMENT	@	$-50.69	$101.38
08/03/2004	PAYMENT	@	$-50.72	$152.07
07/01/2004	BILL	RIGEL, CHARLES E & COL @	$202.79	$202.79
03/08/2004	PAYMENT	@	$-46.44	$0.00
01/08/2004	PAYMENT	@	$-46.44	$46.44
10/09/2003	PAYMENT	@	$-46.44	$92.88
08/20/2003	PAYMENT	@	$-46.45	$139.32
07/01/2003	BILL	RIGEL, CHARLES E & COL @	$185.77	$185.77