Tax Account 002-641-003

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Owners

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

760652

Account Summary

Account ID	002-641-003
Account Type	Real Estate
Location	750 1ST ST WELLS CITY
Balance	$324.32
Currently Due	$164.35

Account ID

002-641-003

Account Type

Real Estate

Location

750 1ST ST
WELLS CITY

Balance

$324.32

Currently Due

$164.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.68
Total	$324.32
Paid	$0.00
Balance	$324.32
Due	$164.35
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

$313.68

Total

$324.32

Paid

$0.00

Balance

$324.32

Due

$164.35

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	$73.83	$2.95	$73.83	$0.00	$76.78
2	10/07/2024	10/17/2024	Past due	$79.88	$7.69	$79.88	$0.00	$164.35
3	01/06/2025	01/16/2025	Due	$79.88	$0.00	$79.88	$0.00	$244.23
4	03/03/2025	03/13/2025	Due	$80.09	$0.00	$80.09	$0.00	$324.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.31	$7.39	$218.70	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$205.16	$16.41	$221.57	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$199.17	$1.99	$201.16	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$193.37	$0.00	$193.37	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$190.31	$0.00	$190.31	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$198.21	$0.00	$198.21	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$196.66	$3.94	$200.60	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$197.95	$0.00	$197.95	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$197.95	$29.70	$227.65	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$200.31	$30.04	$230.35	$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	58.14	58.14	.00	.00
2022-2023	S06	Wells Redevelopment	47.33	47.33	.00	.00
2021-2022	S06	Wells Redevelopment	30.29	30.29	.00	.00
2020-2021	S06	Wells Redevelopment	39.98	39.98	.00	.00
2019-2020	S06	Wells Redevelopment	31.17	31.17	.00	.00
2018-2019	S06	Wells Redevelopment	30.24	30.24	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.69	$324.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$316.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.20	$316.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.95	$297.43
07/10/2024	BILL	BRODSHO, LEROY JR	$294.48	$294.48
03/15/2024	PAYMENT	BRODSHO, LEROY A JR CHECK 9115	$-165.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$165.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$160.57
08/30/2023	PAYMENT	BRODSHO LEROY J R ET AL EBOX CK - 9086	$-52.85	$158.46
07/12/2023	BILL	BRODSHO, LEROY JR	$211.31	$211.31
04/26/2023	PAYMENT	BRODSHO, LEROY JR CHECK NUM: 9065	$-170.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.23	$170.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.13	$161.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.05	$155.89
08/25/2022	PAYMENT	BRODSHO, LEROY JR CHECK NUM: 9007	$-51.32	$153.84
07/12/2022	BILL	BRODSHO, LEROY JR	$205.16	$205.16
04/19/2022	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8977	$-51.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.99	$51.78
01/12/2022	PAYMENT	BRODSHO, LEROY JR CHECK NUM: 8944	$-49.79	$49.79
10/14/2021	PAYMENT	BRODSHO, LEROY JR CHECK NUM: 8918	$-49.79	$99.58
08/26/2021	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8908	$-49.80	$149.37
07/14/2021	BILL	BRODSHO, LEROY JR	$199.17	$199.17
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-49.28	$0.00
01/12/2021	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8836	$-48.03	$49.28
10/14/2020	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8805	$-48.03	$97.31
08/26/2020	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8789	$-48.03	$145.34
07/15/2020	BILL	BRODSHO, LEROY JR	$193.37	$193.37
03/11/2020	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8740	$-47.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$47.57
01/14/2020	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8721	$-47.57	$47.57
10/17/2019	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8694	$-47.57	$95.14
08/29/2019	PAYMENT	BRODSHO, BARBARA J CHECK NUM: 8674	$-47.60	$142.71
07/10/2019	BILL	BRODSHO, BARBARA J	$190.31	$190.31
03/12/2019	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8609	$-49.55	$0.00
01/16/2019	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8585	$-49.55	$49.55
10/09/2018	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8538	$-49.55	$99.10
08/28/2018	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8524	$-49.56	$148.65
07/09/2018	BILL	BRODSHO, BARBARA J	$198.21	$198.21
04/27/2018	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8474	$-51.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.97	$51.13
03/14/2018	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8449	$-51.13	$49.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.97	$100.29
10/10/2017	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8375	$-49.16	$98.32
08/30/2017	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8357	$-49.18	$147.48
07/07/2017	BILL	BRODSHO, BARBARA J	$196.66	$196.66
03/13/2017	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8271	$-49.48	$0.00
01/11/2017	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8245	$-49.48	$49.48
10/13/2016	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8203	$-49.48	$98.96
08/23/2016	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8181	$-49.51	$148.44
07/08/2016	BILL	BRODSHO, BARBARA J	$197.95	$197.95
04/25/2016	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 8127	$-227.65	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.86	$227.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.91	$213.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$204.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.98	$199.93
07/08/2015	BILL	BRODSHO, BARBARA J	$197.95	$197.95
04/27/2015	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7941	$-230.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.02	$230.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.01	$216.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.01	$207.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$202.31
07/10/2014	BILL	BRODSHO, BARBARA J	$200.31	$200.31
04/28/2014	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7743	$-147.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.05	$147.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.25	$138.80
11/25/2013	PAYMENT	BRODSHO, RICK CHECK NUM: 276383	$-39.49	$133.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.18	$173.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.67	$168.86
07/16/2013	BILL	BRODSHO, BARBARA J	$167.19	$167.19
04/23/2013	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7552	$-186.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.36	$186.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.31	$175.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.06	$168.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$163.95
07/10/2012	BILL	BRODSHO, BARBARA J	$162.33	$162.33
04/27/2012	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7350	$-181.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.03	$181.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.09	$170.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.94	$163.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$159.19
07/14/2011	BILL	BRODSHO, BARBARA J	$157.61	$157.61
04/29/2011	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 7135	$-175.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.71	$175.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.89	$165.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$158.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.53	$154.54
07/14/2010	BILL	BRODSHO, BARBARA J	$153.01	$153.01
04/30/2010	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 6883	$-190.63	$0.00
04/30/2010	AMENDMENT	w/o monthly int	$-0.08	$190.63
04/01/2010	INTEREST	Monthly Interest	$0.08	$190.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.40	$190.63
03/01/2010	INTEREST	Monthly Interest	$0.08	$180.23
02/01/2010	INTEREST	Monthly Interest	$0.08	$180.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.69	$180.07
01/05/2010	INTEREST	Monthly Interest	$0.08	$173.38
12/01/2009	INTEREST	Monthly Interest	$0.08	$173.30
11/02/2009	INTEREST	Monthly Interest	$0.08	$173.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.71	$173.14
10/01/2009	INTEREST	Monthly Interest	$0.08	$169.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.49	$169.35
09/01/2009	INTEREST	Monthly Interest	$0.08	$167.86
08/03/2009	INTEREST	Monthly Interest	$0.08	$167.78
07/21/2009	BILL	BRODSHO, BARBARA J	$148.55	$167.70
07/01/2009	INTEREST	Monthly Interest	$0.08	$19.15
06/01/2009	INTEREST	Monthly Interest	$0.08	$19.07
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.99
04/03/2009	PAYMENT	LEROY BRODSHO CHECK NUM: 6589	$-185.00	$11.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.99	$196.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.71	$185.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.28	$177.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$173.01
07/18/2008	PAYMENT	BRODSHO, LEROY A CHECK NUM: 6376	$-203.36	$171.30
07/14/2008	BILL	BRODSHO, BARBARA J	$171.30	$374.66
07/01/2008	INTEREST	Monthly Interest	$1.40	$203.36
06/02/2008	INTEREST	Monthly Interest	$1.40	$201.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$200.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.78	$193.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.57	$181.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.21	$174.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.68	$170.00
07/13/2007	BILL	BRODSHO, BARBARA J	$168.32	$168.32
03/30/2007	PAYMENT	BRODSHO, RICK CHECK NUM: 1133	$-7.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.29	$7.65
03/08/2007	PAYMENT	BRODSHO, BARBARA J CHECK NUM: 5961	$-81.82	$7.36
02/22/2007	PAYMENT	BRODSHO, BARBARA J CHECK NUM: 5945	$-87.56	$89.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.36	$176.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.09	$169.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$165.29
07/19/2006	BILL	BRODSHO, BARBARA J	$163.65	$163.65
03/03/2006	PAYMENT	BRODSHO, BARBARA J CHECK NUM: 5594	$-171.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.15	$171.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.97	$164.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$160.47
07/21/2005	BILL	BRODSHO, BARBARA J	$158.88	$158.88
03/16/2005	PAYMENT	@	$-171.39	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.70	$171.39
07/01/2004	BILL	BRODSHO, BARBARA J @	$158.69	$158.69
02/12/2004	PAYMENT	@	$-166.14	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.31	$166.14
07/01/2003	BILL	BRODSHO, BARBARA J @	$153.83	$153.83