Tax Account 002-680-003

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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	002-680-003
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-680-003

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.99
Total	$2.99
Paid	$2.99
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

$2.99

Total

$2.99

Paid

$2.99

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	$2.99	$0.00	$2.99	$2.99	$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	$2.61	$0.00	$2.61	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2.42	$0.00	$2.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2.31	$0.00	$2.31	$0.00	$0.00	3.6530	12.0
2020/2021 REAL ESTATE TAXES	$2.25	$0.00	$2.25	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2.43	$0.00	$2.43	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$7.76	$0.00	$7.76	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2.57	$0.00	$2.57	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2.44	$0.22	$2.66	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2.13	$0.00	$2.13	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.18	$0.00
08/30/2024	PAYMENT	MORRISON, ADELA & MIKE SYS 9256 ORIG: CHECK	$-2.81	$0.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.18	$2.99
08/30/2024	ADJUSTMENT	MORRISON, ADELA & MIKE CHECK 9256 VOIDED PAYMENT: 922662. REASON: AMENDMENT TO RE 2025	$2.81	$2.81
08/06/2024	PAYMENT	MORRISON, ADELA & MIKE CHECK 9256	$-2.81	$0.00
07/10/2024	BILL	MORRISON, MIKE KENDAL ET AL	$2.81	$2.81
08/16/2023	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 9114	$-2.61	$0.00
07/12/2023	BILL	MORRISON, MIKE KENDAL ET AL	$2.61	$2.61
08/08/2022	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8867	$-2.42	$0.00
07/12/2022	BILL	MORRISON, MIKE KENDAL ET AL	$2.42	$2.42
08/11/2021	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8832	$-2.31	$0.00
07/14/2021	BILL	MORRISON, MIKE KENDAL ET AL	$2.31	$2.31
08/07/2020	PAYMENT	MORRISON, ADELA OR MIKE CHECK NUM: 8006	$-2.25	$0.00
07/15/2020	BILL	MORRISON, MIKE KENDAL ET AL	$2.25	$2.25
08/06/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8476	$-2.43	$0.00
07/10/2019	BILL	MORRISON, MIKE KENDAL ET AL	$2.43	$2.43
08/21/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8339	$-7.76	$0.00
07/09/2018	BILL	MORRISON, MIKE KENDAL ET AL	$7.76	$7.76
08/23/2017	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8201	$-2.57	$0.00
07/07/2017	BILL	MORRISON, MIKE KENDAL ET AL	$2.57	$2.57
01/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037469	$-0.12	$0.00
11/15/2016	PAYMENT	JOHNS 801, ROBIN CREDIT: D BANK: OP INTERNET NUM: 123808	$-2.54	$0.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.10	$2.54
07/08/2016	BILL	NO BITS LLC	$2.44	$2.44
07/16/2015	PAYMENT	JOHNS, R. CREDIT: D BANK: OP INTERNET NUM: 113867	$-2.32	$0.00
07/08/2015	BILL	NO BITS LLC	$2.32	$2.32
07/30/2014	PAYMENT	JOHNS, ROBIN CREDIT: D BANK: OP INTERNET NUM: 115165	$-2.13	$0.00
07/10/2014	BILL	NO BITS LLC	$2.13	$2.13
09/05/2013	PAYMENT	JOHNS, R CREDIT: D BANK: OP INTERNET NUM: 146001	$-1.99	$0.00
07/16/2013	BILL	NO BITS LLC	$1.99	$1.99
08/30/2012	PAYMENT	JOHNS, R CHECK NUM: 447	$-1.84	$0.00
07/10/2012	BILL	NO BITS LLC	$1.84	$1.84
03/06/2012	PAYMENT	JOHNS, ROBIN CREDIT: D BANK: OP INTERNET NUM: 182725	$-9.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$9.57
11/04/2011	PAYMENT	JOHNS, R CHECK	$-1.47	$9.47
11/04/2011	ADJUSTMENT	PAID IN CHECK! NUM: 170	$1.47	$10.94
11/04/2011	VOID	JOHNS, R CASH NUM: 170	$-1.47	$9.47
11/01/2011	INTEREST	Monthly Interest	$0.01	$10.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$10.93
10/03/2011	INTEREST	Monthly Interest	$0.01	$10.84
09/01/2011	INTEREST	Monthly Interest	$0.01	$10.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$10.82
08/01/2011	INTEREST	Monthly Interest	$0.01	$10.75
07/14/2011	BILL	NO BITS LLC	$1.72	$10.74
07/05/2011	INTEREST	Monthly Interest	$0.01	$9.02
06/01/2011	INTEREST	Monthly Interest	$0.01	$9.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$9.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$1.71
07/14/2010	BILL	NO BITS LLC	$1.64	$1.64
08/27/2009	PAYMENT	JOHNS, ROBIN D CHECK NUM: 1010	$-1.57	$0.00
07/21/2009	BILL	JOHNS, ROBIN D	$1.57	$1.57
09/05/2008	PAYMENT	SAM & CLELIA HENRIOD CHECK NUM: 3483	$-1.47	$0.00
07/14/2008	BILL	JOHNS, ROBIN D ET AL	$1.47	$1.47
09/04/2007	PAYMENT	JOHNS, ROBIN D ET AL CHECK NUM: 148	$-1.40	$0.00
07/13/2007	BILL	JOHNS, ROBIN D ET AL	$1.40	$1.40
08/29/2006	PAYMENT	JOHNS, KENT D & JOHNS, HESTON CHECK NUM: 653	$-1.32	$0.00
07/19/2006	BILL	JOHNS, KENT D & JOHNS, HESTON	$1.32	$1.32
03/15/2006	PAYMENT	JOHNS, R CHECK NUM: 573	$-1.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$1.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.05	$1.37
07/21/2005	BILL	JOHNS, KENT D	$1.32	$1.32
08/25/2004	PAYMENT	@	$-1.39	$0.00
07/01/2004	BILL	JOHNS, KENT D @	$1.39	$1.39
08/12/2003	PAYMENT	@	$-8.97	$0.00
08/12/2003	PAYMENT	JOHNS, KENT D @	$-3.13	$8.97
07/01/2003	PENALTY	Penalty 03-04	$7.69	$12.10
07/01/2003	BILL	JOHNS, KENT D @	$1.28	$4.41
06/30/2003	BILL	Balance Forward @	$3.13	$3.13