Tax Account 002-641-006

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Owners

COLEMAN, JEFFREY ET AL
PO BOX 930
WELLS, NV 89835-0930

PHELPS, CHRISTINA ET AL

809836

Account Summary

Account ID	002-641-006
Account Type	Real Estate
Location	759 BAKER ST WELLS CITY
Balance	$1,160.63
Currently Due	$285.71

Account ID

002-641-006

Account Type

Real Estate

Location

759 BAKER ST
WELLS CITY

Balance

$1,160.63

Currently Due

$285.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.64
Total	$1,160.63
Paid	$0.00
Balance	$1,160.63
Due	$285.71
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

$1,149.64

Total

$1,160.63

Paid

$0.00

Balance

$1,160.63

Due

$285.71

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	Past due	$274.72	$10.99	$274.72	$0.00	$285.71
2	10/07/2024	10/17/2024	Due	$291.55	$0.00	$291.55	$0.00	$577.26
3	01/06/2025	01/16/2025	Due	$291.55	$0.00	$291.55	$0.00	$868.81
4	03/03/2025	03/13/2025	Due	$291.82	$0.00	$291.82	$0.00	$1,160.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.65	$81.34	$1,097.99	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,213.72	$126.87	$1,393.72	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,178.37	$204.86	$1,383.23	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$1,146.85	$171.64	$1,318.49	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$1,130.34	$57.42	$1,187.76	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$1,079.26	$37.77	$1,117.03	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$1,103.59	$0.00	$1,103.59	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,082.85	$0.00	$1,082.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,051.31	$0.00	$1,051.31	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$552.98	$0.00	$552.98	$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	279.64	279.64	.00	.00
2022-2023	S06	Wells Redevelopment	279.99	279.99	.00	.00
2021-2022	S06	Wells Redevelopment	180.43	180.43	.00	.00
2020-2021	S06	Wells Redevelopment	237.08	237.08	.00	.00
2019-2020	S06	Wells Redevelopment	185.11	185.11	.00	.00
2018-2019	S06	Wells Redevelopment	168.20	168.20	.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	$1,160.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.66	$1,160.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.99	$1,108.97
07/10/2024	BILL	COLEMAN, JEFFREY ET AL	$1,097.98	$1,097.98
03/04/2024	PAYMENT	PHELPS, CHRISTINA K CARD	$-134.47	$0.00
03/04/2024	PAYMENT	COLEMAN, JEFFREY ET AL CHECK	$-2,053.78	$134.47
02/29/2024	INTEREST	INTEREST FOR 02/2024	$7.59	$2,188.25
01/31/2024	INTEREST	INTEREST FOR 01/2024	$7.59	$2,180.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.75	$2,173.07
12/29/2023	INTEREST	INTEREST FOR 12/2023	$7.59	$2,127.32
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.59	$2,119.73
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.59	$2,112.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.42	$2,104.55
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.59	$2,079.13
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.59	$2,071.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$2,063.95
08/01/2023	INTEREST	Monthly Interest	$7.59	$2,053.78
07/12/2023	BILL	COLEMAN, JEFFREY ET AL	$1,016.65	$2,046.19
07/03/2023	INTEREST	Monthly Interest	$7.59	$1,029.54
06/01/2023	INTEREST	Monthly Interest	$7.59	$1,021.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,014.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.62	$1,007.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.34	$952.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.14	$922.40
08/25/2022	PAYMENT	GERBER LAW OFFICES CHECK NUM: 2682	$-310.49	$910.26
08/25/2022	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 2677	$-1,026.20	$1,220.75
08/01/2022	INTEREST	Monthly Interest	$7.03	$2,246.95
07/12/2022	BILL	FRAZIER, WILLIAM S & ORA L TR	$1,213.72	$2,239.92
07/01/2022	INTEREST	Monthly Interest	$7.03	$1,026.20
06/01/2022	INTEREST	Monthly Interest	$7.03	$1,019.17
05/17/2022	PAYMENT	FRAZIER ORA CHECK BANK: WF INTERNET NUM: 022051718074683	$-350.00	$1,012.14
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,362.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$82.49	$1,355.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.03	$1,272.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.46	$1,219.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.79	$1,190.16
07/14/2021	BILL	FRAZIER, WILLIAM S & ORA L TR	$1,178.37	$1,178.37
05/05/2021	PAYMENT	FRAZIER ORA CHECK NUM: 021050518057128	$-818.49	$0.00
04/12/2021	PAYMENT	FRAZIER ORA CHECK NUM: 021041018040845	$-500.00	$818.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$80.10	$1,318.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$51.49	$1,238.39
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$0.66	$1,186.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.61	$1,186.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.44	$1,157.63
07/15/2020	BILL	FRAZIER, WILLIAM S & ORA L TR	$1,146.85	$1,146.19
04/08/2020	PAYMENT	FRAZIER ORA CHECK NUM: 2004081803	$-298.65	$-0.66
04/08/2020	PAYMENT	FRAZIER ORA CHECK NUM: 2004081803	$-41.22	$297.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.42	$339.21
03/11/2020	PAYMENT	FRAZIER ORA CHECK NUM: ACH	$-256.71	$323.79
03/11/2020	PAYMENT	FRAZIER ORA CHECK NUM: ACH	$-25.92	$580.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$606.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.36	$606.42
01/07/2020	PAYMENT	FRAZIER ORA CHECK BANK: WF INTERNET NUM: 020010718071421	$-282.63	$591.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.67	$873.69
10/18/2019	PAYMENT	FRAZIER ORA CHECK BANK: WF INTERNET NUM: 019101818038606	$-282.63	$859.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.31	$1,141.65
07/10/2019	BILL	FRAZIER, WILLIAM S & ORA L TR	$1,130.34	$1,130.34
03/14/2019	PAYMENT	FRAZIER, WILLIAM S& ORA L WOLF CHECK NUM: 1195	$-269.81	$0.00
12/12/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7173	$-847.22	$269.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.98	$1,117.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.79	$1,090.05
07/09/2018	BILL	BROYLES, CLINTON GLEN	$1,079.26	$1,079.26
08/02/2017	PAYMENT	BROYLES, CLINT CREDIT: D BANK: OP INTERNET NUM: 855189	$-1,103.59	$0.00
07/07/2017	BILL	BROYLES, CLINTON GLEN	$1,103.59	$1,103.59
08/22/2016	PAYMENT	BROYLES, CLINTON GLEN CHECK NUM: 9059	$-1,082.85	$0.00
07/08/2016	BILL	BROYLES, CLINTON GLEN	$1,082.85	$1,082.85
03/02/2016	PAYMENT	DEVONA M LUBKE CHECK BANK: WF INTERNET NUM: 016030203075179	$-262.82	$0.00
12/30/2015	PAYMENT	LUBKE, DEVONA M CREDIT: D NUM: EBOX PYMT	$-262.82	$262.82
10/01/2015	PAYMENT	LUBKE, DEVONA M CHECK NUM: 015100103112476	$-262.82	$525.64
08/13/2015	PAYMENT	LUBKE, DEVONA CHECK NUM: 015081303044786	$-262.85	$788.46
07/08/2015	BILL	LUBKE, DEVONA	$1,051.31	$1,051.31
11/18/2014	PAYMENT	LUBKE, DEVONA CHECK NUM: 2055	$-276.48	$0.00
09/25/2014	PAYMENT	DEVONA M LUBKE CHECK BANK: WF INTERNET NUM: 014092503041829	$-138.24	$276.48
08/12/2014	PAYMENT	DEVONA M LUBKE CHECK BANK: WF INTERNET NUM: 014081203074862	$-138.26	$414.72
07/10/2014	BILL	BROOKS, IRIS D ET AL	$552.98	$552.98
01/03/2014	PAYMENT	BROOKS, IRIS D CHECK NUM: 7811	$-279.52	$0.00
10/14/2013	PAYMENT	BROOKS, IRIS D CHECK BANK: OP INTERNET NUM: 105342487	$-139.76	$279.52
08/13/2013	PAYMENT	BROOKS, IRIS D CHECK NUM: 7680	$-139.76	$419.28
07/16/2013	BILL	BROOKS, IRIS D ET AL	$559.04	$559.04
09/06/2012	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7612	$-430.23	$0.00
08/06/2012	PAYMENT	BROOKS, IRIS D CHECK NUM: 7600	$-143.42	$430.23
07/10/2012	BILL	BROOKS, IRIS D ET AL	$573.65	$573.65
01/31/2012	PAYMENT	BROOKS, IRIS D CHECK NUM: 7565	$-143.76	$0.00
12/22/2011	PAYMENT	BROOKS, IRIS D CHECK NUM: 7557	$-143.76	$143.76
09/26/2011	PAYMENT	BROOKS, IRIS D CHECK NUM: 7531	$-143.76	$287.52
08/01/2011	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7515	$-143.79	$431.28
07/14/2011	BILL	BROOKS, IRIS D ET AL	$575.07	$575.07
02/08/2011	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7464	$-169.54	$0.00
12/14/2010	PAYMENT	BROOKS, IRIS D CHECK NUM: 7446	$-169.54	$169.54
08/02/2010	PAYMENT	BROOKS, IRIS D CHECK NUM: 7409	$-339.10	$339.08
07/14/2010	BILL	BROOKS, IRIS D ET AL	$678.18	$678.18
03/01/2010	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7356	$-165.92	$0.00
12/17/2009	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7331	$-165.92	$165.92
10/12/2009	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7307	$-165.92	$331.84
08/25/2009	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7293	$-165.95	$497.76
07/21/2009	BILL	BROOKS, IRIS D ET AL	$663.71	$663.71
02/13/2009	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7242	$-170.66	$0.00
12/19/2008	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7227	$-170.66	$170.66
09/26/2008	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7202	$-170.66	$341.32
08/13/2008	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7182	$-170.67	$511.98
07/14/2008	BILL	BROOKS, IRIS D ET AL	$682.65	$682.65
02/12/2008	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7136	$-165.67	$0.00
12/11/2007	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7116	$-165.67	$165.67
09/12/2007	PAYMENT	BROOKS, IRIS D ET AL CHECK NUM: 7090	$-165.67	$331.34
08/15/2007	PAYMENT	BROOKS, IRIS CHECK NUM: 7077	$-165.67	$497.01
07/13/2007	BILL	BROOKS, IRIS D ET AL	$662.68	$662.68
02/15/2007	PAYMENT	BROOKS, IRIS D CHECK NUM: 7002	$-160.90	$0.00
12/07/2006	PAYMENT	BROOKS, IRIS D CHECK NUM: 6981	$-160.90	$160.90
09/26/2006	PAYMENT	BROOKS, IRIS D CHECK NUM: 6951	$-160.90	$321.80
08/10/2006	PAYMENT	BROOKS, IRIS D CHECK NUM: 6920	$-160.90	$482.70
07/19/2006	BILL	BROOKS, IRIS D	$643.60	$643.60
02/09/2006	PAYMENT	BROOKS, IRIS D CHECK NUM: 6839	$-156.21	$0.00
12/21/2005	PAYMENT	BROOKS, IRIS D CHECK NUM: 6818	$-156.21	$156.21
09/29/2005	PAYMENT	BROOKS, IRIS D CHECK NUM: 6775	$-156.21	$312.42
08/08/2005	PAYMENT	BROOKS, IRIS D CHECK NUM: 6750	$-156.22	$468.63
07/21/2005	BILL	BROOKS, IRIS D	$624.85	$624.85
02/14/2005	PAYMENT	@	$-155.91	$0.00
12/21/2004	PAYMENT	@	$-155.91	$155.91
09/29/2004	PAYMENT	@	$-155.91	$311.82
08/05/2004	PAYMENT	@	$-155.91	$467.73
07/01/2004	BILL	BROOKS, IRIS D @	$623.64	$623.64
02/18/2004	PAYMENT	@	$-150.35	$0.00
12/19/2003	PAYMENT	@	$-150.35	$150.35
09/29/2003	PAYMENT	@	$-150.35	$300.70
08/11/2003	PAYMENT	@	$-150.37	$451.05
07/01/2003	BILL	BROOKS, IRIS D @	$601.42	$601.42