Tax Account 002-670-014

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Owners

BUSHUR, AARON & KRISTINA TR
PO BOX 138
WELLS, NV 89835-0138

(PEACOCK RANCH IRROVOCABLE

TRUST)

798655

Account Summary

Account ID	002-670-014
Account Type	Real Estate
Location	615 METROPOLIS RD WELLS CITY
Balance	$682.54
Currently Due	$350.92

Account ID

002-670-014

Account Type

Real Estate

Location

615 METROPOLIS RD
WELLS CITY

Balance

$682.54

Currently Due

$350.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.65
Total	$682.54
Paid	$0.00
Balance	$682.54
Due	$350.92
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

$659.65

Total

$682.54

Paid

$0.00

Balance

$682.54

Due

$350.92

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	Past due	$162.22	$6.49	$162.22	$0.00	$168.71
2	10/07/2024	10/17/2024	Past due	$165.81	$16.40	$165.81	$0.00	$350.92
3	01/06/2025	01/16/2025	Due	$165.81	$0.00	$165.81	$0.00	$516.73
4	03/03/2025	03/13/2025	Due	$165.81	$0.00	$165.81	$0.00	$682.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.81	$0.00	$75.81	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$75.81	$0.00	$75.81	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$77.97	$0.00	$77.97	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.40	$682.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.55	$666.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.49	$654.59
07/10/2024	BILL	BUSHUR, AARON & KRISTINA TR	$648.10	$648.10
07/21/2023	PAYMENT	BUSHUR, AARON CREDIT: D	$-75.81	$0.00
07/12/2023	BILL	BUSHUR, AARON & KRISTINA TR	$75.81	$75.81
08/10/2022	PAYMENT	BUSHUR, AARON & KRISTINA TR CHECK NUM: 9999	$-75.81	$0.00
07/12/2022	BILL	BUSHUR, AARON & KRISTINA TR	$75.81	$75.81
07/22/2021	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-76.86	$0.00
07/14/2021	BILL	ETCHEMENDY, JEREMY JOHN	$76.86	$76.86
08/27/2020	PAYMENT	CYNTHIA ETCHEMENDY CHECK NUM: ACH	$-72.85	$0.00
07/15/2020	BILL	ETCHEMENDY, JEREMY JOHN	$72.85	$72.85
07/23/2019	PAYMENT	ETCHEMENDY, JEREMY & CYNTHIA T CREDIT: D	$-72.85	$0.00
07/10/2019	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/17/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-77.97	$0.00
07/09/2018	BILL	ETCHEMENDY, KENNETH	$77.97	$77.97
07/14/2017	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4851	$-72.85	$0.00
07/07/2017	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/16/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4777	$-72.85	$0.00
07/08/2016	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/14/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4746	$-72.85	$0.00
07/08/2015	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/19/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4693	$-72.85	$0.00
07/10/2014	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/07/2013	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4641	$-72.85	$0.00
07/16/2013	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/17/2012	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4578	$-72.85	$0.00
07/10/2012	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/12/2011	PAYMENT	PLOCHER, ANN CHECK NUM: 7436	$-72.85	$0.00
07/14/2011	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
04/27/2011	PAYMENT	ANN PLOCHER CHECK NUM: 7360	$-11.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$11.12
02/02/2011	PAYMENT	PLOUCHER, ANN & DOUG CHECK NUM: 7329	$-72.85	$10.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.37	$83.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$79.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$75.76
07/14/2010	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
04/26/2010	PAYMENT	PLOCHER, JOHN D & ANNILEE B CHECK NUM: 7151	$-88.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.10	$88.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.37	$83.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.64	$79.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$75.76
07/21/2009	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
08/06/2008	PAYMENT	ANN &* DOUG PLOCHER CHECK NUM: 6574	$-72.85	$0.00
07/14/2008	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
04/03/2008	PAYMENT	PLOCHER, ANN B CHECK NUM: 49166	$-88.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$88.87
03/04/2008	PAYMENT	ANN PLOCHER CHECK NUM: 6500	$-116.33	$83.77
03/03/2008	INTEREST	Monthly Interest	$0.63	$200.10
02/01/2008	INTEREST	Monthly Interest	$0.63	$199.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$198.84
01/02/2008	INTEREST	Monthly Interest	$0.63	$194.47
12/03/2007	INTEREST	Monthly Interest	$0.63	$193.84
11/01/2007	INTEREST	Monthly Interest	$0.63	$193.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$192.58
10/01/2007	INTEREST	Monthly Interest	$0.63	$188.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$188.31
09/04/2007	INTEREST	Monthly Interest	$0.63	$185.40
08/01/2007	INTEREST	Monthly Interest	$0.63	$184.77
07/13/2007	BILL	AMES, JUSTIN & JAYME	$72.85	$184.14
07/02/2007	INTEREST	Monthly Interest	$0.63	$111.29
06/01/2007	INTEREST	Monthly Interest	$0.63	$110.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$110.03
05/01/2007	INTEREST	Monthly Interest	$0.02	$103.03
04/02/2007	INTEREST	Monthly Interest	$0.02	$103.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.10	$102.99
03/02/2007	INTEREST	Monthly Interest	$0.02	$97.89
02/01/2007	INTEREST	Monthly Interest	$0.02	$97.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.37	$97.85
01/02/2007	INTEREST	Monthly Interest	$0.02	$93.48
12/01/2006	INTEREST	Monthly Interest	$0.02	$93.46
11/01/2006	INTEREST	Monthly Interest	$0.02	$93.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$93.42
10/02/2006	INTEREST	Monthly Interest	$0.02	$89.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$89.76
09/05/2006	INTEREST	Monthly Interest	$0.02	$86.85
08/02/2006	INTEREST	Monthly Interest	$0.02	$86.83
07/19/2006	BILL	AMES, JUSTIN & JAYME	$72.85	$86.81
07/03/2006	INTEREST	Monthly Interest	$0.02	$13.96
06/01/2006	INTEREST	Monthly Interest	$0.02	$13.94
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$13.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$6.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$6.72
12/28/2005	PAYMENT	DOUG & ANN PLOCHER CHECK NUM: 5606	$-72.85	$6.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$79.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.91	$75.76
07/21/2005	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
08/06/2004	PAYMENT	@	$-92.08	$0.00
08/06/2004	PAYMENT	FITCH, CLAY R & LORI J @	$-72.92	$92.08
07/01/2004	PENALTY	Penalty 04-05	$19.16	$165.00
07/01/2004	BILL	FITCH, CLAY R & LORI J @	$72.92	$145.84
07/01/2003	BILL	FITCH, CLAY R & LORI J @	$72.92	$72.92