Tax Account 002-670-002

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Owners

MORRISON, MIKE KENDAL ET AL
PO BOX 824
WELLS, NV 89835-0824

MORRISON, ADELA ESTELLA ET AL

720972

Account Summary

Account ID	002-670-002
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$30.57
Currently Due	$0.00

Account ID

002-670-002

Account Type

Real Estate

Location

0 SEC 4 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$30.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.70
Total	$470.70
Paid	$440.13
Balance	$30.57
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$470.70

Total

$470.70

Paid

$440.13

Balance

$30.57

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Paid	$110.28	$0.00	$110.28	$110.28	$0.00
2	10/07/2024	10/17/2024	Paid	$120.14	$0.00	$120.14	$120.14	$0.00
3	01/06/2025	01/16/2025	Paid	$120.14	$0.00	$120.14	$120.14	$0.00
4	03/03/2025	03/13/2025	Due	$120.14	$0.00	$120.14	$89.57	$30.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.54	$0.00	$407.54	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$377.37	$0.00	$377.37	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$349.41	$0.00	$349.41	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$330.87	$0.00	$330.87	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$319.37	$0.00	$319.37	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$308.69	$0.00	$308.69	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$286.93	$0.00	$286.93	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$270.93	$12.19	$283.12	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$254.64	$15.92	$270.56	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$236.87	$0.00	$236.87	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	PAYMENT	MORRISON, ADELA & MIKE SYS 9256 ORIG: CHECK	$-440.13	$30.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.57	$470.70
08/30/2024	ADJUSTMENT	MORRISON, ADELA & MIKE CHECK 9256 VOIDED PAYMENT: 922664. REASON: AMENDMENT TO RE 2025	$440.13	$440.13
08/06/2024	PAYMENT	MORRISON, ADELA & MIKE CHECK 9256	$-440.13	$0.00
07/10/2024	BILL	MORRISON, MIKE KENDAL ET AL	$440.13	$440.13
08/16/2023	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 9114	$-407.54	$0.00
07/12/2023	BILL	MORRISON, MIKE KENDAL ET AL	$407.54	$407.54
08/08/2022	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8867	$-377.37	$0.00
07/12/2022	BILL	MORRISON, MIKE KENDAL ET AL	$377.37	$377.37
08/11/2021	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8832	$-349.41	$0.00
07/14/2021	BILL	MORRISON, MIKE KENDAL ET AL	$349.41	$349.41
09/21/2020	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8657	$-248.13	$0.00
08/07/2020	PAYMENT	MORRISON, ADELA OR MIKE CHECK NUM: 8006	$-82.74	$248.13
07/15/2020	BILL	MORRISON, MIKE KENDAL ET AL	$330.87	$330.87
12/17/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8545	$-159.68	$0.00
10/10/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8502	$-79.84	$159.68
08/06/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8476	$-79.85	$239.52
07/10/2019	BILL	MORRISON, MIKE KENDAL ET AL	$319.37	$319.37
12/11/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8365	$-154.34	$0.00
09/17/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8346	$-77.17	$154.34
08/21/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8339	$-77.18	$231.51
07/09/2018	BILL	MORRISON, MIKE KENDAL ET AL	$308.69	$308.69
10/06/2017	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 7944	$-215.19	$0.00
08/23/2017	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8201	$-71.74	$215.19
07/07/2017	BILL	MORRISON, MIKE KENDAL ET AL	$286.93	$286.93
01/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037467	$-138.17	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.71	$138.17
11/15/2016	PAYMENT	JOHNS 801, ROBIN CREDIT: D BANK: OP INTERNET NUM: 123808	$-144.95	$135.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.77	$280.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$273.64
07/08/2016	BILL	NO BITS LLC	$270.93	$270.93
05/20/2016	PAYMENT	JOHNS 801, ROBIN CREDIT: D BANK: OP INTERNET NUM: 053657	$-143.24	$0.00
05/19/2016	ADJUSTMENT	ENTERED IN ERROR	$143.24	$143.24
05/19/2016	VOID	NO BITS LLC CHECK	$-143.24	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$143.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.37	$136.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.55	$129.87
07/16/2015	PAYMENT	JOHNS, R. CREDIT: D BANK: OP INTERNET NUM: 130961	$-63.66	$127.32
07/16/2015	PAYMENT	JOHNS, R. CREDIT: D BANK: OP INTERNET NUM: 134563	$-63.66	$190.98
07/08/2015	BILL	NO BITS LLC	$254.64	$254.64
07/30/2014	PAYMENT	JOHNS, ROBIN CREDIT: D BANK: OP INTERNET NUM: 115165	$-236.87	$0.00
07/10/2014	BILL	NO BITS LLC	$236.87	$236.87
09/05/2013	PAYMENT	JOHNS, R CREDIT: D BANK: OP INTERNET NUM: 186213	$-219.73	$0.00
07/16/2013	BILL	NO BITS LLC	$219.73	$219.73
03/28/2013	PAYMENT	JOHNSON, ROBIN D CREDIT: D BANK: OP INTERNET NUM: OPAMEX 108887	$-108.95	$0.00
03/28/2013	ADJUSTMENT	Duplicate pymt BANK: OP INTERNET NUM: 148571	$52.95	$108.95
03/28/2013	VOID	JOHNS, ROBIN CREDIT: D BANK: OP INTERNET NUM: 148571	$-52.95	$56.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.09	$108.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.04	$103.86
11/05/2012	PAYMENT	JOHNS, R CREDIT: D BANK: OP INTERNET NUM: 175538	$-41.23	$101.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.59	$143.05
08/30/2012	PAYMENT	JOHNS, R CHECK NUM: 447	$-62.18	$141.46
07/10/2012	BILL	NO BITS LLC	$203.64	$203.64
04/23/2012	PAYMENT	JOHNS, R CHECK NUM: 192	$-119.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.61	$119.90
03/06/2012	PAYMENT	JOHNS, ROBIN CREDIT: D BANK: OP INTERNET NUM: 102335	$-730.32	$115.29
03/01/2012	INTEREST	Monthly Interest	$2.06	$845.61
02/01/2012	INTEREST	Monthly Interest	$2.06	$843.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.75	$841.49
01/03/2012	INTEREST	Monthly Interest	$2.06	$820.74
12/01/2011	INTEREST	Monthly Interest	$2.06	$818.68
11/04/2011	PAYMENT	JOHNS, R CHECK	$-322.51	$816.62
11/04/2011	ADJUSTMENT	PAID IN CHECK! NUM: 170	$322.51	$1,139.13
11/04/2011	VOID	JOHNS, R CASH NUM: 170	$-322.51	$816.62
11/01/2011	INTEREST	Monthly Interest	$4.55	$1,139.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.53	$1,134.58
10/03/2011	INTEREST	Monthly Interest	$4.55	$1,123.05
09/01/2011	INTEREST	Monthly Interest	$4.55	$1,118.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.61	$1,113.95
08/01/2011	INTEREST	Monthly Interest	$4.55	$1,109.34
07/14/2011	BILL	NO BITS LLC	$461.18	$1,104.79
07/05/2011	INTEREST	Monthly Interest	$4.55	$643.61
06/01/2011	INTEREST	Monthly Interest	$4.55	$639.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$634.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.20	$627.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.56	$589.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.64	$564.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.46	$551.11
07/14/2010	BILL	NO BITS LLC	$545.65	$545.65
08/27/2009	PAYMENT	JOHNS, ROBIN D CHECK NUM: 1010	$-640.01	$0.00
07/21/2009	BILL	JOHNS, ROBIN D	$640.01	$640.01
09/05/2008	PAYMENT	SAM & CLELIA HENRIOD CHECK NUM: 3483	$-653.56	$0.00
09/05/2008	AMENDMENT	INCLUDED ADDL $6.70	$6.70	$653.56
07/14/2008	BILL	JOHNS, ROBIN ET AL	$646.86	$646.86
01/29/2008	PAYMENT	JOHNS, ROBIN ET AL CHECK NUM: 0206	$-175.73	$0.00
01/29/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 148	$-443.51	$175.73
01/29/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 148	$443.51	$619.24
01/29/2008	AMENDMENT	over to small to refund	$1.78	$175.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.76	$173.95
09/04/2007	VOID	JOHNS, ROBIN D ET AL CHECK NUM: 148	$-443.51	$173.19
07/13/2007	BILL	JOHNS, ROBIN ET AL	$616.70	$616.70
08/29/2006	PAYMENT	JOHNS, KENT D & JOHNS, HESTON CHECK NUM: 653	$-586.48	$0.00
07/19/2006	BILL	JOHNS, KENT D	$586.48	$586.48
03/15/2006	PAYMENT	JOHNS, R CHECK NUM: 573	$-600.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.04	$600.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.91	$575.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.56	$561.95
07/21/2005	BILL	JOHNS, KENT D	$556.39	$556.39
03/07/2005	PAYMENT	@	$-132.74	$0.00
01/04/2005	PAYMENT	@	$-132.74	$132.74
10/04/2004	PAYMENT	@	$-132.74	$265.48
08/25/2004	PAYMENT	@	$-132.76	$398.22
07/01/2004	BILL	JOHNS, KENT D @	$530.98	$530.98
01/13/2004	PAYMENT	@	$-261.92	$0.00
11/10/2003	PAYMENT	@	$-130.96	$261.92
09/04/2003	PAYMENT	@	$-136.23	$392.88
07/01/2003	PENALTY	Penalty 03-04	$5.24	$529.11
07/01/2003	BILL	JOHNS, KENT D @	$523.87	$523.87