Tax Account 002-690-023

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Owners

SCHWALL, J J ET AL
PO BOX 893
WELLS, NV 89835-0893

HOLDEMAN, TERRANCE ET AL

798420

Account Summary

Account ID	002-690-023
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$215.05
Currently Due	$50.60

Account ID

002-690-023

Account Type

Real Estate

Location

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

Balance

$215.05

Currently Due

$50.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.10
Total	$215.05
Paid	$0.00
Balance	$215.05
Due	$50.60
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

$213.10

Total

$215.05

Paid

$0.00

Balance

$215.05

Due

$50.60

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	$48.65	$1.95	$48.65	$0.00	$50.60
2	10/07/2024	10/17/2024	Due	$54.81	$0.00	$54.81	$0.00	$105.41
3	01/06/2025	01/16/2025	Due	$54.81	$0.00	$54.81	$0.00	$160.22
4	03/03/2025	03/13/2025	Due	$54.83	$0.00	$54.83	$0.00	$215.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.60	$0.00	$179.60	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$179.60	$1.80	$181.40	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$182.09	$0.00	$182.09	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$172.59	$0.00	$172.59	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$172.59	$0.00	$172.59	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$177.71	$0.00	$177.71	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$172.59	$1.73	$174.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$172.59	$0.00	$172.59	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$172.59	$0.00	$172.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$172.59	$0.00	$172.59	$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	AMENDMENT	AMENDMENT TO RE 2025	$19.13	$215.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$195.92
07/10/2024	BILL	SCHWALL, J J ET AL	$193.97	$193.97
07/27/2023	PAYMENT	SCHWALL, J J ET AL CREDIT: D	$-179.60	$0.00
07/12/2023	BILL	SCHWALL, J J ET AL	$179.60	$179.60
09/14/2022	PAYMENT	SCHWALL, JOHN J CREDIT: D	$-181.40	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$181.40
07/12/2022	BILL	SCHWALL, J J ET AL	$179.60	$179.60
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36147	$-91.04	$0.00
10/04/2021	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4135	$-45.52	$91.04
08/17/2021	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4131	$-45.53	$136.56
07/14/2021	BILL	WHITE, ALBERT M ET AL	$182.09	$182.09
03/01/2021	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4132	$-43.14	$0.00
01/05/2021	PAYMENT	WHITE, ANN S, BAIR, JEFFRIE & CHECK NUM: 4131	$-43.14	$43.14
10/06/2020	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 04130	$-43.14	$86.28
08/13/2020	PAYMENT	WHITE, ANN S & ALBERT M & BAIR CHECK NUM: 4129	$-43.17	$129.42
07/15/2020	BILL	WHITE, ALBERT M ET AL	$172.59	$172.59
03/02/2020	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 4127	$-43.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.14
01/06/2020	PAYMENT	WHITE, ANN S & JEFFREY BAIR CHECK NUM: 4126	$-43.14	$43.14
10/03/2019	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4125	$-43.14	$86.28
08/20/2019	PAYMENT	WHITE, ANN S & ET AL CHECK NUM: 4124	$-43.17	$129.42
07/10/2019	BILL	WHITE, ALBERT M ET AL	$172.59	$172.59
03/11/2019	PAYMENT	BAIR, JEFFRIE CHECK NUM: 4123	$-44.42	$0.00
01/03/2019	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4121	$-44.42	$44.42
09/25/2018	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4120	$-44.42	$88.84
08/13/2018	PAYMENT	WHITE, ANN S & JEFFRIE BAIR ET CHECK NUM: 4119	$-44.45	$133.26
07/09/2018	BILL	WHITE, ALBERT M ET AL	$177.71	$177.71
04/09/2018	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4118	$-44.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.73	$44.87
01/02/2018	PAYMENT	WHITE, ANN S & ET AL CHECK NUM: 4113	$-43.14	$43.14
09/28/2017	PAYMENT	WHITE, ANNS & JEFFRIE BAIR ETA CHECK NUM: 4105	$-43.14	$86.28
08/03/2017	PAYMENT	WHITE, ANN S & JEFFREI BAIR ET CHECK NUM: 4098	$-43.17	$129.42
07/07/2017	BILL	WHITE, ALBERT M ET AL	$172.59	$172.59
10/04/2016	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1348	$-43.14	$0.00
10/04/2016	PAYMENT	SCOTT S & WHITE, CLAUDIA CHECK NUM: 12267	$-43.14	$43.14
10/04/2016	PAYMENT	WHITE, ALBERT M & ALBERTA L CHECK NUM: 6646	$-43.14	$86.28
08/05/2016	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1333	$-2.67	$129.42
08/05/2016	PAYMENT	WHITE, ALBERT M ET AL CHECK NUM: 12219	$-40.50	$132.09
07/08/2016	BILL	WHITE, ALBERT M ET AL	$172.59	$172.59
08/11/2015	PAYMENT	WHITE, ANN S & JEFFRIE CHECK	$-43.14	$0.00
08/03/2015	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 03726	$-129.45	$43.14
07/08/2015	BILL	WHITE, EDWARD J & ANNS TR	$172.59	$172.59
03/02/2015	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3586	$-43.14	$0.00
01/05/2015	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3542	$-43.14	$43.14
10/06/2014	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 03446	$-43.14	$86.28
08/12/2014	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3394	$-43.17	$129.42
07/10/2014	BILL	WHITE, EDWARD J & ANNS TR	$172.59	$172.59
03/04/2014	PAYMENT	WHITE, ANN & JEFFRIE BAIR CHECK NUM: 3258	$-43.14	$0.00
01/06/2014	PAYMENT	WHITE, ANN S. AND JEFFRIE CHECK NUM: 3210	$-43.14	$43.14
10/04/2013	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3116	$-43.14	$86.28
08/06/2013	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 3056	$-43.17	$129.42
07/16/2013	BILL	WHITE, EDWARD J & ANNS TR	$172.59	$172.59
03/07/2013	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 2899	$-43.14	$0.00
01/08/2013	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 3153	$-43.14	$43.14
09/17/2012	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3024	$-43.14	$86.28
08/20/2012	PAYMENT	WHITE, ANN S / BAIR, JEFFRIE CHECK NUM: 2990	$-43.17	$129.42
07/10/2012	BILL	WHITE, EDWARD J & ANNS TR	$172.59	$172.59
03/05/2012	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2825	$-43.14	$0.00
12/30/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2766	$-43.14	$43.14
10/05/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2655	$-43.14	$86.28
08/18/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2601	$-43.17	$129.42
07/14/2011	BILL	WHITE, EDWARD J & ANNS TR	$172.59	$172.59
03/08/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2455	$-43.14	$0.00
12/28/2010	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2409	$-43.14	$43.14
10/06/2010	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2310	$-43.14	$86.28
08/23/2010	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 2267	$-43.17	$129.42
07/14/2010	BILL	WHITE, EDWARD J & ANNS TR	$172.59	$172.59
03/01/2010	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 2126	$-43.14	$0.00
12/28/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 2083	$-43.14	$43.14
10/22/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1992	$-43.14	$86.28
08/26/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1938	$-43.17	$129.42
07/21/2009	BILL	WHITE, EDWARD J & ANNS TR	$172.59	$172.59
03/05/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1811	$-43.19	$0.00
01/05/2009	PAYMENT	ANN WHITE CHECK NUM: 1762	$-43.19	$43.19
10/07/2008	PAYMENT	ANN WHITE CHECK NUM: 1669	$-43.19	$86.38
08/04/2008	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1606	$-43.19	$129.57
07/14/2008	BILL	WHITE, EDWARD J & ANNS TR	$172.76	$172.76
03/03/2008	PAYMENT	WHITE, ANN & BAIR, JEFFRIE CHECK NUM: 1476	$-43.19	$0.00
01/08/2008	PAYMENT	WHITE, ANN CHECK NUM: 1430	$-43.19	$43.19
09/28/2007	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 1330	$-43.19	$86.38
08/23/2007	PAYMENT	WHITE, ANN CHECK NUM: 1289	$-43.19	$129.57
07/13/2007	BILL	WHITE, EDWARD J & ANNS TR	$172.76	$172.76
03/05/2007	PAYMENT	WHITE, ANN & JEFFRIE CHECK	$-43.19	$0.00
01/04/2007	PAYMENT	WHITE, ANN CHECK NUM: 1106	$-43.19	$43.19
10/03/2006	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1011	$-43.19	$86.38
08/23/2006	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 0965	$-43.19	$129.57
07/19/2006	BILL	WHITE, EDWARD J & ANNS TR	$172.76	$172.76
03/09/2006	PAYMENT	WHITE, ANN S CHECK NUM: 826	$-43.19	$0.00
12/30/2005	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 785	$-43.19	$43.19
10/06/2005	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 692	$-43.19	$86.38
08/30/2005	PAYMENT	ANN S WHITE CHECK NUM: 642	$-43.19	$129.57
07/21/2005	BILL	WHITE, EDWARD J & ANNS TR	$172.76	$172.76
03/01/2005	PAYMENT	@	$-43.23	$0.00
01/04/2005	PAYMENT	@	$-43.23	$43.23
10/05/2004	PAYMENT	@	$-43.23	$86.46
08/27/2004	PAYMENT	@	$-43.24	$129.69
07/01/2004	BILL	WHITE, EDWARD J & ANN @	$172.93	$172.93
02/26/2004	PAYMENT	@	$-43.40	$0.00
01/07/2004	PAYMENT	@	$-43.40	$43.40
10/08/2003	PAYMENT	@	$-43.40	$86.80
08/19/2003	PAYMENT	@	$-43.42	$130.20
07/01/2003	BILL	WHITE, EDWARD J & ANN @	$173.62	$173.62