Tax Account 002-690-024

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Owners

HOLDEMAN, TERRANCE ET AL
PO BOX 893
WELLS, NV 89835-0893

SCHWALL, JJ ET AL

789513

Account Summary

Account ID	002-690-024
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$87.64
Currently Due	$87.64

Account ID

002-690-024

Account Type

Real Estate

Location

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

Balance

$87.64

Currently Due

$87.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.86
Total	$87.64
Paid	$0.00
Balance	$87.64
Due	$87.64
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

$84.86

Total

$87.64

Paid

$0.00

Balance

$87.64

Due

$87.64

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	$84.86	$2.78	$84.86	$0.00	$87.64
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$87.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.26	$2.57	$66.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$64.26	$2.57	$66.83	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$65.15	$0.00	$65.15	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$61.75	$0.00	$61.75	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$61.75	$0.00	$61.75	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$61.75	$0.00	$61.75	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$61.75	$0.00	$61.75	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$61.75	$0.00	$61.75	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$61.75	$0.00	$61.75	$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	$15.46	$87.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$72.18
07/10/2024	BILL	HOLDEMAN, TERRANCE ET AL	$69.40	$69.40
09/19/2023	PAYMENT	HOLDEMAN, TERRANCE CARD	$-66.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$66.83
07/12/2023	BILL	HOLDEMAN, TERRANCE ET AL	$64.26	$64.26
09/14/2022	PAYMENT	SCHWALL, JOHN J CREDIT: D	$-66.83	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$66.83
07/12/2022	BILL	HOLDEMAN, TERRANCE ET AL	$64.26	$64.26
08/12/2021	PAYMENT	HOLDEMAN, TERRANCE ET AL CREDIT: D	$-65.15	$0.00
07/14/2021	BILL	HOLDEMAN, TERRANCE ET AL	$65.15	$65.15
08/13/2020	PAYMENT	WHITE, ANN S & ALBERT M & BAIR CHECK NUM: 4129	$-61.75	$0.00
07/15/2020	BILL	WHITE, ALBERT M ET AL	$61.75	$61.75
08/20/2019	PAYMENT	WHITE, ANN S & ET AL CHECK NUM: 4124	$-61.75	$0.00
07/10/2019	BILL	WHITE, ALBERT M ET AL	$61.75	$61.75
08/13/2018	PAYMENT	WHITE, ANN S & JEFFRIE BAIR ET CHECK NUM: 4119	$-66.87	$0.00
07/09/2018	BILL	WHITE, ALBERT M ET AL	$66.87	$66.87
08/03/2017	PAYMENT	WHITE, ANN S & JEFFREI BAIR ET CHECK NUM: 4098	$-61.75	$0.00
07/07/2017	BILL	WHITE, ALBERT M ET AL	$61.75	$61.75
08/05/2016	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1333	$-61.75	$0.00
07/08/2016	BILL	WHITE, ALBERT M ET AL	$61.75	$61.75
08/03/2015	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 03726	$-61.75	$0.00
07/08/2015	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/12/2014	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3394	$-61.75	$0.00
07/10/2014	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/06/2013	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 3056	$-61.75	$0.00
07/16/2013	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/20/2012	PAYMENT	WHITE, ANN S / BAIR, JEFFRIE CHECK NUM: 2990	$-61.75	$0.00
07/10/2012	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/18/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2601	$-61.75	$0.00
07/14/2011	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/23/2010	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 2267	$-61.75	$0.00
07/14/2010	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/26/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1938	$-61.75	$0.00
07/21/2009	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/04/2008	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1606	$-61.75	$0.00
07/14/2008	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/23/2007	PAYMENT	WHITE, ANN CHECK NUM: 1289	$-61.75	$0.00
07/13/2007	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/23/2006	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 0965	$-61.75	$0.00
07/19/2006	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/30/2005	PAYMENT	ANN S WHITE CHECK NUM: 642	$-61.75	$0.00
07/21/2005	BILL	WHITE, EDWARD J & ANNS TR	$61.75	$61.75
08/27/2004	PAYMENT	@	$-61.81	$0.00
07/01/2004	BILL	WHITE, EDWARD J & ANN @	$61.81	$61.81
02/26/2004	PAYMENT	@	$-30.21	$0.00
01/07/2004	PAYMENT	@	$-30.21	$30.21
10/08/2003	PAYMENT	@	$-30.21	$60.42
08/19/2003	PAYMENT	@	$-30.21	$90.63
07/01/2003	BILL	WHITE, EDWARD J & ANN @	$120.84	$120.84