Tax Account 002-670-020

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Owners

R & J F PROPERTIES LLC
PO BOX 938
WELLS, NV 89835-0938

770028

Account Summary

Account ID	002-670-020
Account Type	Real Estate
Location	0 METROPOLIS RD WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-670-020

Account Type

Real Estate

Location

0 METROPOLIS RD
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.25
Total	$48.25
Paid	$48.25
Balance	$0.00
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

$48.25

Total

$48.25

Paid

$48.25

Balance

$0.00

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	$48.25	$0.00	$48.25	$48.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.38	$2.02	$24.40	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$22.38	$0.00	$22.38	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$22.69	$0.91	$23.60	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$21.51	$1.94	$23.45	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$26.63	$12.86	$39.49	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$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
09/30/2024	PAYMENT	CLAY FITCH ONLINE	$-8.05	$0.00
08/30/2024	PAYMENT	CLAY FITCH SYS WF - 024072718028890 ORIG: EBOX	$-40.20	$8.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.05	$48.25
08/30/2024	ADJUSTMENT	CLAY FITCH EBOX WF - 024072718028890 VOIDED PAYMENT: 916722. REASON: AMENDMENT TO RE 2025	$40.20	$40.20
07/29/2024	PAYMENT	CLAY FITCH EBOX WF - 024072718028890	$-40.20	$0.00
07/10/2024	BILL	R & J F PROPERTIES LLC	$40.20	$40.20
10/23/2023	PAYMENT	CLAY FITCH CHECK OPCC	$-24.40	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$24.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$23.28
07/12/2023	BILL	R & J F PROPERTIES LLC	$22.38	$22.38
08/02/2022	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 001774	$-22.38	$0.00
07/12/2022	BILL	R & J F PROPERTIES LLC	$22.38	$22.38
08/30/2021	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 029645	$-23.60	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.91	$23.60
07/14/2021	BILL	R & J F PROPERTIES LLC	$22.69	$22.69
08/03/2020	PAYMENT	FITCH, CLAY R CHECK NUM: ACH	$-21.51	$0.00
07/15/2020	BILL	R & J F PROPERTIES LLC	$21.51	$21.51
10/21/2019	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 514708	$-23.45	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$23.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.86	$22.37
07/10/2019	BILL	RYAN, ANDREW T & KELLY L	$21.51	$21.51
05/13/2019	PAYMENT	R & J F PROPERTIES CHECK NUM: 1116	$-39.49	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$39.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.86	$32.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.60	$30.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.33	$29.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.70
07/09/2018	BILL	RYAN, ANDREW T & KELLY L	$26.63	$26.63
08/17/2017	PAYMENT	RYAN, KELLY LYNN CREDIT: D BANK: OP INTERNET NUM: 573920	$-21.51	$0.00
07/07/2017	BILL	RYAN, ANDREW T & KELLY L	$21.51	$21.51
08/02/2016	PAYMENT	RYAN, KAYLA CREDIT: D BANK: OP INTERNET NUM: 172201	$-21.51	$0.00
07/08/2016	BILL	RYAN, ANDREW T & KELLY L	$21.51	$21.51
07/24/2015	PAYMENT	RYAN, KELLY CREDIT: D BANK: OP INTERNET NUM: 424585	$-21.51	$0.00
07/08/2015	BILL	RYAN, ANDREW T & KELLY L	$21.51	$21.51
08/11/2014	PAYMENT	RYAN, KELLY L CREDIT: D	$-21.51	$0.00
07/10/2014	BILL	RYAN, ANDREW T & KELLY L	$21.51	$21.51
08/16/2013	PAYMENT	RYAN, ANDREW T & KELLY L CHECK NUM: 4157	$-216.82	$0.00
07/16/2013	BILL	RYAN, ANDREW T & KELLY L	$216.82	$216.82
08/03/2012	PAYMENT	RYAN, ANDREW T & KELLY L CHECK NUM: 3916	$-231.35	$0.00
07/10/2012	BILL	RYAN, ANDREW T & KELLY L	$231.35	$231.35
10/13/2011	PAYMENT	REYNOLDS, VIRGINIA C CREDIT: D	$-234.16	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$234.16
07/14/2011	BILL	REYNOLDS, VIRGINIA LEA	$231.84	$231.84
11/30/2010	PAYMENT	REYNOLDS, VIRGINIA LEA CHECK NUM: 2472	$-188.12	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.48	$188.12
08/11/2010	PAYMENT	COATES VIRGINIA REYNOLDS CHECK NUM: 5043	$-61.88	$185.64
07/14/2010	BILL	REYNOLDS, VIRGINIA LEA	$247.52	$247.52
04/08/2010	PAYMENT	REYNOLDS, VIRGINIA CHECK NUM: 5037	$-137.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.42	$137.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.57	$130.87
09/03/2009	PAYMENT	REYNOLDS, VIRGINIA LEA CHECK NUM: 2408	$-128.31	$128.30
07/21/2009	BILL	REYNOLDS, VIRGINIA LEA	$256.61	$256.61
08/18/2008	PAYMENT	REYNOLDS, VIRGINIA CHECK NUM: 4985	$-271.56	$0.00
07/14/2008	BILL	REYNOLDS, VIRGINIA LEA	$271.56	$271.56
02/14/2008	PAYMENT	REYNOLDS, VIRGINIA CHECK NUM: 4972	$-206.70	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.58	$206.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$200.12
08/29/2007	PAYMENT	REYNOLDS, J D & VIRGINIA LEA CHECK NUM: 4925	$-65.85	$197.49
07/13/2007	BILL	REYNOLDS, VIRGINIA LEA	$263.34	$263.34
03/07/2007	PAYMENT	REYNOLDS, J D & VIRGINIA LEA CHECK NUM: 4932	$-280.55	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.69	$280.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.49	$268.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$262.37
07/19/2006	BILL	REYNOLDS, VIRGINIA LEA	$259.77	$259.77
03/24/2006	PAYMENT	REYNOLDS, J D & VIRGINIA LEA CHECK NUM: 1856	$-294.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.93	$294.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.53	$276.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.40	$265.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$258.72
07/21/2005	BILL	REYNOLDS, J D & VIRGINIA LEA	$256.16	$256.16