Tax Account 002-641-002

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Owners

BRODSHO, LEROY JR
PO BOX 661
WELLS, NV 89835-0661

760652

Account Summary

Account ID	002-641-002
Account Type	Real Estate
Location	730 1ST ST WELLS CITY
Balance	$625.11
Currently Due	$149.09

Account ID

002-641-002

Account Type

Real Estate

Location

730 1ST ST
WELLS CITY

Balance

$625.11

Currently Due

$149.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.38
Total	$625.11
Paid	$0.00
Balance	$625.11
Due	$149.09
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$619.38

Total

$625.11

Paid

$0.00

Balance

$625.11

Due

$149.09

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	Past due	$143.36	$5.73	$143.36	$0.00	$149.09
2	10/07/2024	10/17/2024	Due	$158.60	$0.00	$158.60	$0.00	$307.69
3	01/06/2025	01/16/2025	Due	$158.60	$0.00	$158.60	$0.00	$466.29
4	03/03/2025	03/13/2025	Due	$158.82	$0.00	$158.82	$0.00	$625.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.96	$19.46	$575.42	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$539.76	$43.18	$582.94	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$524.04	$5.24	$529.28	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$508.79	$2.95	$511.74	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$493.97	$0.00	$493.97	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$516.81	$0.00	$516.81	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$519.25	$10.38	$529.63	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$540.07	$0.00	$540.07	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$547.42	$82.11	$629.53	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$557.03	$83.56	$640.59	$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	152.95	152.95	.00	.00
2022-2023	S06	Wells Redevelopment	124.50	124.50	.00	.00
2021-2022	S06	Wells Redevelopment	79.08	79.08	.00	.00
2020-2021	S06	Wells Redevelopment	105.19	105.19	.00	.00
2019-2020	S06	Wells Redevelopment	80.89	80.89	.00	.00
2018-2019	S06	Wells Redevelopment	80.13	80.13	.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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$625.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.72	$625.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.73	$578.39
07/10/2024	BILL	BRODSHO, LEROY JR	$572.66	$572.66
03/15/2024	PAYMENT	BRODSHO, LEROY A JR CHECK 9115	$-436.40	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$436.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$422.50
08/30/2023	PAYMENT	BRODSHO LEROY J R ET AL EBOX CK - 9086	$-139.02	$416.94
07/12/2023	BILL	BRODSHO, LEROY JR	$555.96	$555.96
04/26/2023	PAYMENT	BRODSHO, LEROY JR CHECK NUM: 9065	$-447.97	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.29	$447.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.49	$423.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.40	$410.19
08/25/2022	PAYMENT	BRODSHO, LEROY JR CHECK NUM: 9007	$-134.97	$404.79
07/12/2022	BILL	BRODSHO, LEROY JR	$539.76	$539.76
04/19/2022	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8977	$-136.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.24	$136.25
01/12/2022	PAYMENT	BRODSHO, LEROY JR CHECK NUM: 8944	$-131.01	$131.01
10/14/2021	PAYMENT	BRODSHO, LEROY JR CHECK NUM: 8918	$-131.01	$262.02
08/26/2021	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8908	$-131.01	$393.03
07/14/2021	BILL	BRODSHO, LEROY JR	$524.04	$524.04
03/08/2021	PAYMENT	BRODSHO, LEROY A CHECK NUM: 8851	$-127.93	$0.00
01/12/2021	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8836	$-127.93	$127.93
10/14/2020	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8805	$-127.93	$255.86
08/26/2020	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8789	$-127.95	$383.79
07/15/2020	AMENDMENT	Too small to refund	$2.95	$511.74
07/15/2020	BILL	BRODSHO, LEROY JR	$508.79	$508.79
03/11/2020	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8740	$-123.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.49
01/14/2020	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8721	$-123.49	$123.49
10/17/2019	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8694	$-123.49	$246.98
08/29/2019	PAYMENT	BRODSHO, BARBARA J CHECK NUM: 8674	$-123.50	$370.47
07/10/2019	BILL	BRODSHO, BARBARA J	$493.97	$493.97
03/12/2019	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8609	$-129.20	$0.00
01/16/2019	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8585	$-129.20	$129.20
10/09/2018	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8538	$-129.20	$258.40
08/28/2018	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8524	$-129.21	$387.60
07/09/2018	BILL	BRODSHO, BARBARA J	$516.81	$516.81
04/27/2018	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8474	$-135.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.19	$135.00
03/14/2018	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8449	$-135.00	$129.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.19	$264.81
10/10/2017	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8375	$-129.81	$259.62
08/30/2017	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8357	$-129.82	$389.43
07/07/2017	BILL	BRODSHO, BARBARA J	$519.25	$519.25
03/13/2017	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8271	$-135.01	$0.00
01/11/2017	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8245	$-135.01	$135.01
10/13/2016	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8203	$-135.01	$270.02
08/23/2016	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8181	$-135.04	$405.03
07/08/2016	BILL	BRODSHO, BARBARA J	$540.07	$540.07
04/25/2016	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8127	$-629.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.32	$629.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.63	$591.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.69	$566.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.47	$552.89
07/08/2015	BILL	BRODSHO, BARBARA J	$547.42	$547.42
04/27/2015	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7941	$-640.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.99	$640.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.07	$601.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.93	$576.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.57	$562.60
07/10/2014	BILL	BRODSHO, BARBARA J	$557.03	$557.03
04/28/2014	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7743	$-727.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.26	$727.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.45	$682.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.81	$654.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.32	$638.63
07/16/2013	BILL	BRODSHO, BARBARA J	$632.31	$632.31
04/23/2013	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7552	$-714.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.52	$714.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.98	$671.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.54	$643.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.22	$627.95
07/10/2012	BILL	BRODSHO, BARBARA J	$621.73	$621.73
04/27/2012	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7350	$-705.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.97	$705.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.62	$662.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.35	$635.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.14	$619.96
07/14/2011	BILL	BRODSHO, BARBARA J	$613.82	$613.82
04/29/2011	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7135	$-730.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.47	$730.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.59	$686.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.88	$657.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.35	$641.68
07/14/2010	BILL	BRODSHO, BARBARA J	$635.33	$635.33
04/30/2010	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 6883	$-812.92	$0.00
04/30/2010	AMENDMENT	w/o monthly int	$-0.45	$812.92
04/01/2010	INTEREST	Monthly Interest	$0.45	$813.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.58	$812.92
03/01/2010	INTEREST	Monthly Interest	$0.45	$768.34
02/01/2010	INTEREST	Monthly Interest	$0.45	$767.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.66	$767.44
01/05/2010	INTEREST	Monthly Interest	$0.45	$738.78
12/01/2009	INTEREST	Monthly Interest	$0.45	$738.33
11/02/2009	INTEREST	Monthly Interest	$0.45	$737.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.92	$737.43
10/01/2009	INTEREST	Monthly Interest	$0.45	$721.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.37	$721.06
09/01/2009	INTEREST	Monthly Interest	$0.45	$714.69
08/10/2009	PAYMENT	LEROY A BRODSHO JR CHECK NUM: 6685	$-800.20	$714.24
08/03/2009	INTEREST	Monthly Interest	$6.17	$1,514.44
07/21/2009	BILL	BRODSHO, BARBARA J	$636.86	$1,508.27
07/01/2009	INTEREST	Monthly Interest	$6.17	$871.41
06/01/2009	INTEREST	Monthly Interest	$6.17	$865.24
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$859.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.87	$852.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.34	$800.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.52	$766.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.41	$748.34
07/18/2008	PAYMENT	BRODSHO, LEROY A CHECK NUM: 6376	$-846.22	$740.93
07/14/2008	BILL	BRODSHO, BARBARA J	$740.93	$1,587.15
07/01/2008	INTEREST	Monthly Interest	$5.99	$846.22
06/02/2008	INTEREST	Monthly Interest	$5.99	$840.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$834.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.35	$827.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.37	$776.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.98	$744.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.19	$726.54
07/13/2007	BILL	BRODSHO, BARBARA J	$719.35	$719.35
03/30/2007	PAYMENT	BRODSHO, RICK CHECK NUM: 1133	$-32.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$32.69
03/08/2007	PAYMENT	BRODSHO, BARBARA J CHECK NUM: 5961	$-349.20	$31.43
02/22/2007	PAYMENT	BRODSHO, BARBARA J CHECK NUM: 5945	$-373.64	$380.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.43	$754.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.46	$722.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.98	$705.38
07/19/2006	BILL	BRODSHO, BARBARA J	$698.40	$698.40
03/03/2006	PAYMENT	BRODSHO, BARBARA J CHECK NUM: 5594	$-706.25	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.43	$706.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.35	$676.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.54	$660.47
07/21/2005	BILL	BRODSHO, BARBARA J	$653.93	$653.93
03/16/2005	PAYMENT	@	$-703.91	$0.00
07/01/2004	PENALTY	Penalty 04-05	$52.14	$703.91
07/01/2004	BILL	BRODSHO, BARBARA J @	$651.77	$651.77
03/01/2004	PAYMENT	@	$-730.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$54.11	$730.53
07/01/2003	BILL	BRODSHO, BARBARA J @	$676.42	$676.42