Tax Account 002-642-005

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Owners

ABBOTT, LONNIE D & LISA M
PO BOX 617
WELLS, NV 89835-0617

Account Summary

Account ID	002-642-005
Account Type	Real Estate
Location	843 BAKER ST WELLS CITY
Balance	$716.22
Currently Due	$0.00

Account ID

002-642-005

Account Type

Real Estate

Location

843 BAKER ST
WELLS CITY

Balance

$716.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.72
Total	$1,404.72
Paid	$688.50
Balance	$716.22
Due	$0.00
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

$1,404.72

Total

$1,404.72

Paid

$688.50

Balance

$716.22

Due

$0.00

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	Paid	$330.49	$0.00	$330.49	$330.49	$0.00
2	10/07/2024	10/17/2024	Paid	$358.01	$0.00	$358.01	$358.01	$0.00
3	01/06/2025	01/16/2025	Due	$358.01	$0.00	$358.01	$0.00	$358.01
4	03/03/2025	03/13/2025	Due	$358.21	$0.00	$358.21	$0.00	$716.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.30	$0.00	$1,190.30	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,155.63	$0.00	$1,155.63	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,121.97	$0.00	$1,121.97	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$1,096.37	$0.00	$1,096.37	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$1,080.66	$0.00	$1,080.66	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$1,057.58	$0.00	$1,057.58	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$1,085.17	$0.00	$1,085.17	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,072.06	$0.00	$1,072.06	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,046.63	$0.00	$1,046.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,064.94	$0.00	$1,064.94	$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	327.45	327.45	.00	.00
2022-2023	S06	Wells Redevelopment	266.55	266.55	.00	.00
2021-2022	S06	Wells Redevelopment	171.81	171.81	.00	.00
2020-2021	S06	Wells Redevelopment	226.64	226.64	.00	.00
2019-2020	S06	Wells Redevelopment	176.98	176.98	.00	.00
2018-2019	S06	Wells Redevelopment	164.83	164.83	.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
10/15/2024	PAYMENT	ABBOTT, LONNIE & LISA CHECK 2382	$-358.01	$716.22
08/30/2024	PAYMENT	ABBOTT, LONNIE D & LISA M SYS 2374 ORIG: CHECK ORIG: SYS	$-330.49	$1,074.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,404.72
08/30/2024	ADJUSTMENT	ABBOTT, LONNIE D & LISA M SYS 2374 ORIG: CHECK VOIDED PAYMENT: 995946. REASON: AMENDMENT TO RE 2025	$330.49	$1,404.72
08/30/2024	PAYMENT	ABBOTT, LONNIE D & LISA M SYS 2374 ORIG: CHECK	$-330.49	$1,074.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.63	$1,404.72
08/30/2024	ADJUSTMENT	ABBOTT, LONNIE D & LISA M CHECK 2374 VOIDED PAYMENT: 944067. REASON: AMENDMENT TO RE 2025	$330.49	$1,321.09
08/20/2024	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK 2374	$-330.49	$990.60
07/10/2024	BILL	ABBOTT, LONNIE D & LISA M	$1,321.09	$1,321.09
03/01/2024	PAYMENT	ABBOTT, LONNIE & LISA CHECK 2345	$-297.57	$0.00
01/04/2024	PAYMENT	ABBOTT, LONNIE & LISA CHECK 2331	$-297.57	$297.57
10/02/2023	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK 2316	$-297.57	$595.14
08/17/2023	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 2306	$-297.59	$892.71
07/12/2023	BILL	ABBOTT, LONNIE D & LISA M	$1,190.30	$1,190.30
02/27/2023	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2271	$-288.90	$0.00
01/03/2023	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2258	$-288.90	$288.90
10/04/2022	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2246	$-288.90	$577.80
08/17/2022	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 2236	$-288.93	$866.70
07/12/2022	BILL	ABBOTT, LONNIE D & LISA M	$1,155.63	$1,155.63
03/02/2022	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2205	$-280.49	$0.00
12/30/2021	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2191	$-280.49	$280.49
10/11/2021	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2177	$-280.49	$560.98
08/24/2021	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2168	$-280.50	$841.47
07/14/2021	BILL	ABBOTT, LONNIE D & LISA M	$1,121.97	$1,121.97
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.62	$0.00
02/25/2021	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2132	$-273.93	$0.62
01/06/2021	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2117	$-273.93	$274.55
10/02/2020	PAYMENT	ABBOTT, LONNIE CHECK NUM: 2100	$-273.93	$548.48
08/20/2020	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2088	$-273.96	$822.41
07/15/2020	BILL	ABBOTT, LONNIE D & LISA M	$1,096.37	$1,096.37
03/03/2020	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2053	$-270.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$270.16
01/08/2020	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2040	$-270.16	$270.16
09/27/2019	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 2020	$-270.16	$540.32
08/20/2019	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 2011	$-270.18	$810.48
07/10/2019	BILL	ABBOTT, LONNIE D & LISA M	$1,080.66	$1,080.66
02/27/2019	PAYMENT	ABBOTT, LONNIED & LISA CHECK NUM: 1988	$-264.38	$0.00
01/04/2019	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1980	$-264.38	$264.38
10/01/2018	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1963	$-264.38	$528.76
08/23/2018	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1953	$-264.44	$793.14
07/09/2018	BILL	ABBOTT, LONNIE D & LISA M	$1,057.58	$1,057.58
03/01/2018	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1918	$-271.29	$0.00
01/02/2018	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1911	$-271.29	$271.29
10/02/2017	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1893	$-271.29	$542.58
08/11/2017	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1884	$-271.30	$813.87
07/07/2017	BILL	ABBOTT, LONNIE D & LISA M	$1,085.17	$1,085.17
03/02/2017	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1844	$-268.01	$0.00
01/04/2017	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1830	$-268.01	$268.01
09/26/2016	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1810	$-268.01	$536.02
08/10/2016	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1796	$-268.03	$804.03
07/08/2016	BILL	ABBOTT, LONNIE D & LISA M	$1,072.06	$1,072.06
02/29/2016	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1760	$-261.65	$0.00
12/31/2015	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1749	$-261.65	$261.65
10/05/2015	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1727	$-261.65	$523.30
08/04/2015	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1712	$-261.68	$784.95
07/08/2015	BILL	ABBOTT, LONNIE D & LISA M	$1,046.63	$1,046.63
02/26/2015	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1668	$-266.23	$0.00
01/02/2015	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1651	$-266.23	$266.23
10/06/2014	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1628	$-266.23	$532.46
08/21/2014	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1609	$-266.25	$798.69
07/10/2014	BILL	ABBOTT, LONNIE D & LISA M	$1,064.94	$1,064.94
02/26/2014	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1543	$-266.21	$0.00
01/03/2014	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1525	$-266.21	$266.21
10/03/2013	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1493	$-266.21	$532.42
08/27/2013	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1465	$-266.24	$798.63
07/16/2013	BILL	ABBOTT, LONNIE D & LISA M	$1,064.87	$1,064.87
02/26/2013	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1405	$-258.96	$0.00
01/08/2013	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1383	$-258.96	$258.96
09/26/2012	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1342	$-258.96	$517.92
08/16/2012	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1326	$-258.96	$776.88
07/10/2012	BILL	ABBOTT, LONNIE D & LISA M	$1,035.84	$1,035.84
02/21/2012	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1261	$-257.07	$0.00
01/05/2012	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1245	$-257.07	$257.07
09/30/2011	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1209	$-257.07	$514.14
08/23/2011	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1189	$-257.07	$771.21
07/14/2011	BILL	ABBOTT, LONNIE D & LISA M	$1,028.28	$1,028.28
02/25/2011	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1125	$-253.78	$0.00
01/05/2011	PAYMENT	ABBOTT, LONNIE & LISA CHECK NUM: 1104	$-253.78	$253.78
09/28/2010	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1068	$-253.78	$507.56
08/17/2010	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 1041	$-253.79	$761.34
07/14/2010	BILL	ABBOTT, LONNIE D & LISA M	$1,015.13	$1,015.13
03/01/2010	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 975	$-258.31	$0.00
01/12/2010	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 954	$-258.31	$258.31
10/16/2009	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 917	$-258.31	$516.62
08/04/2009	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 884	$-258.31	$774.93
07/21/2009	BILL	ABBOTT, LONNIE D & LISA M	$1,033.24	$1,033.24
02/18/2009	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 806	$-254.55	$0.00
01/09/2009	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 776	$-254.55	$254.55
09/30/2008	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 707	$-254.55	$509.10
08/27/2008	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 669	$-254.56	$763.65
07/14/2008	BILL	ABBOTT, LONNIE D & LISA M	$1,018.21	$1,018.21
02/25/2008	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 560	$-247.13	$0.00
01/04/2008	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 540	$-247.13	$247.13
09/24/2007	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 477	$-247.13	$494.26
08/03/2007	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 434	$-247.16	$741.39
07/13/2007	BILL	ABBOTT, LONNIE D & LISA M	$988.55	$988.55
02/28/2007	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 342	$-239.93	$0.00
12/28/2006	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 307	$-239.93	$239.93
09/26/2006	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 255	$-239.93	$479.86
09/05/2006	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 226	$-239.96	$719.79
07/19/2006	BILL	ABBOTT, LONNIE D & LISA M	$959.75	$959.75
03/01/2006	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 10084	$-232.95	$0.00
01/03/2006	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 9996	$-232.95	$232.95
10/05/2005	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 9890	$-232.95	$465.90
09/13/2005	PAYMENT	ABBOTT, LONNIE D & LISA M CHECK NUM: 9824	$-232.95	$698.85
07/21/2005	BILL	ABBOTT, LONNIE D & LISA M	$931.80	$931.80
03/02/2005	PAYMENT	@	$-232.21	$0.00
01/03/2005	PAYMENT	@	$-232.21	$232.21
10/01/2004	PAYMENT	@	$-232.21	$464.42
07/30/2004	PAYMENT	@	$-232.24	$696.63
07/01/2004	BILL	ABBOTT, LONNIE D & LIS @	$928.87	$928.87
03/01/2004	PAYMENT	@	$-294.54	$0.00
02/17/2004	PAYMENT	@	$-294.54	$294.54
10/20/2003	PAYMENT	@	$-294.54	$589.08
09/05/2003	PAYMENT	@	$-306.35	$883.62
07/01/2003	PENALTY	Penalty 03-04	$11.78	$1,189.97
07/01/2003	BILL	ABBOTT, LONNIE D & LIS @	$1,178.19	$1,178.19