Tax Account 002-642-014

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Owners

REX, CANDY L
PO BOX 886
WELLS, NV 89835-0886

740559,741047

Account Summary

Account ID	002-642-014
Account Type	Real Estate
Location	773 DOVER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-642-014

Account Type

Real Estate

Location

773 DOVER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.51
Total	$1,639.51
Paid	$1,639.51
Balance	$0.00
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

$1,639.51

Total

$1,639.51

Paid

$1,639.51

Balance

$0.00

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	$391.66	$0.00	$391.66	$391.66	$0.00
2	10/07/2024	10/17/2024	Paid	$415.88	$0.00	$415.88	$415.88	$0.00
3	01/06/2025	01/16/2025	Paid	$415.88	$0.00	$415.88	$415.88	$0.00
4	03/03/2025	03/13/2025	Paid	$416.09	$0.00	$416.09	$416.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.96	$10.85	$1,095.81	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,053.36	$0.00	$1,053.36	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,023.07	$0.00	$1,023.07	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$993.27	$156.86	$1,150.13	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$964.34	$0.00	$964.34	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$969.09	$0.00	$969.09	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$957.33	$0.00	$957.33	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$968.57	$0.00	$968.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$944.85	$0.00	$944.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$914.34	$0.00	$914.34	$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	298.47	298.47	.00	.00
2022-2023	S06	Wells Redevelopment	242.98	242.98	.00	.00
2021-2022	S06	Wells Redevelopment	155.73	155.73	.00	.00
2020-2021	S06	Wells Redevelopment	205.33	205.33	.00	.00
2019-2020	S06	Wells Redevelopment	157.92	157.92	.00	.00
2018-2019	S06	Wells Redevelopment	151.77	151.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WALLACE, CANDICE CHECK 3570822311	$-73.63	$0.00
09/10/2024	PAYMENT	WALLACE, CANDICE CHECK 3533499927	$-782.94	$73.63
08/30/2024	PAYMENT	WALLACE, CANDICE SYS 3517560048 ORIG: CHECK ORIG: SYS	$-782.94	$856.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,639.51
08/30/2024	ADJUSTMENT	WALLACE, CANDICE SYS 3517560048 ORIG: CHECK VOIDED PAYMENT: 994107. REASON: AMENDMENT TO RE 2025	$782.94	$1,639.51
08/30/2024	PAYMENT	WALLACE, CANDICE SYS 3517560048 ORIG: CHECK	$-782.94	$856.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.01	$1,639.51
08/30/2024	ADJUSTMENT	WALLACE, CANDICE CHECK 3517560048 VOIDED PAYMENT: 947794. REASON: AMENDMENT TO RE 2025	$782.94	$1,565.50
08/28/2024	PAYMENT	WALLACE, CANDICE CHECK 3517560048	$-782.94	$782.56
07/10/2024	BILL	REX, CANDY L	$1,565.50	$1,565.50
09/18/2023	PAYMENT	CANDICE WALLACE CHECK OPCC	$-1,095.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.85	$1,095.81
07/12/2023	BILL	REX, CANDY L	$1,084.96	$1,084.96
08/09/2022	PAYMENT	REX, CANDY CHECK NUM: MO 19-376971518	$-53.36	$0.00
08/09/2022	PAYMENT	WALLACE, CANDANCE CHECK NUM: MO 19-376971517	$-1,000.00	$53.36
07/12/2022	BILL	REX, CANDY L	$1,053.36	$1,053.36
08/09/2021	PAYMENT	REX, CANDY L CASH	$-1,023.07	$0.00
07/14/2021	BILL	REX, CANDY L	$1,023.07	$1,023.07
05/10/2021	PAYMENT	REX, CANDY L CASH	$-7.00	$0.00
05/10/2021	PAYMENT	REX, CANDY L CASH	$-1,143.13	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,150.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$69.93	$1,143.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$44.96	$1,073.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.98	$1,028.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.99	$1,003.26
07/15/2020	BILL	REX, CANDY L	$993.27	$993.27
08/05/2019	PAYMENT	REX, CANDY L CREDIT: D	$-964.34	$0.00
07/10/2019	BILL	REX, CANDY L	$964.34	$964.34
08/07/2018	PAYMENT	CANDICE LAWRIMO CHECK BANK: WF INTERNET NUM: 018080703088593	$-969.09	$0.00
07/09/2018	BILL	REX, CANDY L	$969.09	$969.09
08/28/2017	PAYMENT	WALLACE, CARL J CASH	$-446.60	$0.00
07/18/2017	PAYMENT	WALLACE, CARL CASH	$-64.11	$446.60
07/18/2017	PAYMENT	WALLACE, CARL J CASH	$-446.62	$510.71
07/07/2017	BILL	HARTMAN, CINDA TR	$64.11	$957.33
07/07/2017	BILL	WALLACE, CARL J	$893.22	$893.22
07/21/2016	PAYMENT	CANDICE L LAWRI CHECK BANK: WF INTERNET NUM: 016072116024790	$-64.11	$0.00
07/15/2016	PAYMENT	WALLACE, CARL J CHECK NUM: 2730	$-904.46	$64.11
07/08/2016	BILL	HARTMAN, CINDA TR	$64.11	$968.57
07/08/2016	BILL	WALLACE, CARL J	$904.46	$904.46
07/29/2015	PAYMENT	LAWRIMORE, CANDICE L CHECK NUM: 10029	$-880.74	$0.00
07/24/2015	PAYMENT	CANDICE L LAWRI CHECK BANK: WF INTERNET NUM: 015072416009147	$-64.11	$880.74
07/08/2015	BILL	HARTMAN, CINDA TR	$64.11	$944.85
07/08/2015	BILL	WALLACE, CARL J	$880.74	$880.74
07/31/2014	PAYMENT	LAWRIMORE, CANDICE L CHECK NUM: 10009	$-64.11	$0.00
07/25/2014	PAYMENT	WALLACE, CARL J CHECK NUM: 2608	$-850.23	$64.11
07/10/2014	BILL	HARTMAN, CINDA TR	$64.11	$914.34
07/10/2014	BILL	WALLACE, CARL J	$850.23	$850.23
07/26/2013	PAYMENT	WALLACE, CARL JAMES CHECK NUM: 2525	$-825.47	$0.00
07/24/2013	PAYMENT	CANDICE REX LAW CHECK BANK: WF INTERNET NUM: 013072403040179	$-64.11	$825.47
07/16/2013	BILL	HARTMAN, CINDA TR	$64.11	$889.58
07/16/2013	BILL	WALLACE, CARL J	$825.47	$825.47
07/27/2012	PAYMENT	WALLACE, CARL J CHECK NUM: 2437	$-801.43	$0.00
07/24/2012	PAYMENT	CANDY REX CHECK BANK: WF INTERNET NUM: 012072423030925	$-64.11	$801.43
07/10/2012	BILL	LAWRIMORE, CANDICE L	$64.11	$865.54
07/10/2012	BILL	WALLACE, CARL J	$801.43	$801.43
08/08/2011	PAYMENT	LAWRIMORE, CANDICE/MYERS, TAMM CHECK NUM: 1096	$-64.11	$0.00
08/08/2011	PAYMENT	LAWRIMORE, CANDICE/MYERS, TAMM CHECK NUM: 1096	$-774.51	$64.11
07/14/2011	BILL	LAWRIMORE, CANDICE L	$64.11	$838.62
07/14/2011	BILL	MYERS, TRAVIS P & TAMMY	$774.51	$774.51
12/29/2010	PAYMENT	MYERS, TAMMY CHECK NUM: 1024	$-402.02	$0.00
08/16/2010	PAYMENT	MYERS, TRAVIS P & TAMMY CASH	$-402.05	$402.02
08/04/2010	PAYMENT	LAWRIMORE, CANDICE L CHECK NUM: 1808	$-64.11	$804.07
07/14/2010	BILL	LAWRIMORE, CANDICE L	$64.11	$868.18
07/14/2010	BILL	MYERS, TRAVIS P & TAMMY	$804.07	$804.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.36	$197.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.36	$394.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.38	$592.08
07/28/2009	PAYMENT	DUVAL, ROBERT SIM & DEL LANE CHECK NUM: 3067	$-64.11	$789.46
07/21/2009	BILL	DUVAL, ROBERT SIM & DEL LANE	$64.11	$853.57
07/21/2009	BILL	MYERS, TRAVIS P & TAMMY	$789.46	$789.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.93	$207.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.93	$415.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.94	$623.79
07/29/2008	PAYMENT	DUVAL, DEE CHECK NUM: 4981280	$-64.18	$831.73
07/14/2008	BILL	DUVAL, ROBERT SIM & DEL LANE	$64.18	$895.91
07/14/2008	BILL	MYERS, TRAVIS P & TAMMY	$831.73	$831.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.87	$201.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.87	$403.74
08/29/2007	PAYMENT	DUVAL, ROBERT SIM & DEL LANE CHECK NUM: 3014	$-64.18	$605.61
08/24/2007	AMENDMENT	Appraisal data error	$-48.57	$669.79
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.89	$718.36
07/13/2007	BILL	DUVAL, ROBERT SIM & DEL LANE	$112.75	$920.25
07/13/2007	BILL	MYERS, TRAVIS P & TAMMY	$807.50	$807.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.99	$0.00
12/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 26251	$-195.99	$195.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-195.99	$391.98
09/07/2006	PAYMENT	DUVAL, ROBERT SIM & DEL LANE CHECK NUM: 5877	$-112.02	$587.97
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-196.01	$699.99
07/19/2006	BILL	DUVAL, ROBERT SIM & DEL LANE	$112.02	$896.00
07/19/2006	BILL	DUVAL, ROBERT S & DEEM	$783.98	$783.98
03/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5764	$-53.76	$0.00
03/24/2006	AMENDMENT	w/o penalty	$-1.12	$53.76
03/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5764	$53.76	$54.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-183.51	$1.08
01/20/2006	VOID	DEE DUVAL CHECK NUM: 5764	$-53.76	$184.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$238.35
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-183.51	$237.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-183.51	$420.78
09/12/2005	PAYMENT	KATHRYN SCHACHT CHECK NUM: 4264	$-53.78	$604.29
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-183.53	$658.07
07/21/2005	BILL	MOORE, PAUL K	$107.54	$841.60
07/21/2005	BILL	DUVAL, ROBERT S & DEEM	$734.06	$734.06
02/16/2005	PAYMENT	@	$-182.90	$0.00
12/15/2004	PAYMENT	@	$-182.90	$182.90
10/05/2004	PAYMENT	@	$-182.90	$365.80
07/27/2004	PAYMENT	@	$-182.93	$548.70
07/15/2004	PAYMENT	@	$-107.30	$731.63
07/01/2004	BILL	MOORE, PAUL K @	$107.30	$838.93
07/01/2004	BILL	DUVAL, ROBERT S & DEE @	$731.63	$731.63
02/04/2004	PAYMENT	@	$-171.71	$0.00
12/18/2003	PAYMENT	@	$-171.71	$171.71
09/22/2003	PAYMENT	@	$-171.71	$343.42
08/11/2003	PAYMENT	@	$-171.71	$515.13
08/04/2003	PAYMENT	@	$-106.60	$686.84
07/01/2003	BILL	MOORE, PAUL K @	$106.60	$793.44
07/01/2003	BILL	DUVAL, ROBERT S & DEE @	$686.84	$686.84