Tax Account 002-690-025

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Owners

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

SCHWALL, JJ ET AL

789507

Account Summary

Account ID	002-690-025
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$272.02
Currently Due	$64.00

Account ID

002-690-025

Account Type

Real Estate

Location

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

Balance

$272.02

Currently Due

$64.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.56
Total	$272.02
Paid	$0.00
Balance	$272.02
Due	$64.00
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

$269.56

Total

$272.02

Paid

$0.00

Balance

$272.02

Due

$64.00

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	Past due	$61.54	$2.46	$61.54	$0.00	$64.00
2	10/07/2024	10/17/2024	Due	$69.33	$0.00	$69.33	$0.00	$133.33
3	01/06/2025	01/16/2025	Due	$69.33	$0.00	$69.33	$0.00	$202.66
4	03/03/2025	03/13/2025	Due	$69.36	$0.00	$69.36	$0.00	$272.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.18	$2.27	$229.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$227.18	$2.27	$229.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$230.32	$0.00	$230.32	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$218.31	$0.00	$218.31	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$218.31	$0.00	$218.31	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$223.43	$0.00	$223.43	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$218.31	$2.18	$220.49	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$218.31	$0.00	$218.31	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$218.31	$0.00	$218.31	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$218.31	$0.00	$218.31	$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	$24.21	$272.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$247.81
07/10/2024	BILL	HOLDEMAN, TERRANCE ET AL	$245.35	$245.35
09/12/2023	PAYMENT	TERRENCE HOLDEMAN CHECK OP CC	$-229.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$229.45
07/12/2023	BILL	HOLDEMAN, TERRANCE ET AL	$227.18	$227.18
09/14/2022	PAYMENT	SCHWALL, JOHN J CREDIT: D	$-229.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$229.45
07/12/2022	BILL	HOLDEMAN, TERRANCE ET AL	$227.18	$227.18
08/12/2021	PAYMENT	HOLDEMAN, TERRANCE ET AL CREDIT: D	$-230.32	$0.00
07/14/2021	BILL	HOLDEMAN, TERRANCE ET AL	$230.32	$230.32
03/01/2021	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4132	$-54.57	$0.00
01/05/2021	PAYMENT	WHITE, ANN S, BAIR, JEFFRIE & CHECK NUM: 4131	$-54.57	$54.57
10/06/2020	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 04130	$-54.57	$109.14
08/13/2020	PAYMENT	WHITE, ANN S & ALBERT M & BAIR CHECK NUM: 4129	$-54.60	$163.71
07/15/2020	BILL	WHITE, ALBERT M ET AL	$218.31	$218.31
03/02/2020	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 4127	$-54.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.57
01/06/2020	PAYMENT	WHITE, ANN S & JEFFREY BAIR CHECK NUM: 4126	$-54.57	$54.57
10/03/2019	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4125	$-54.57	$109.14
08/20/2019	PAYMENT	WHITE, ANN S & ET AL CHECK NUM: 4124	$-54.60	$163.71
07/10/2019	BILL	WHITE, ALBERT M ET AL	$218.31	$218.31
03/11/2019	PAYMENT	BAIR, JEFFRIE CHECK NUM: 4123	$-55.85	$0.00
01/03/2019	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4121	$-55.85	$55.85
09/25/2018	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4120	$-55.85	$111.70
08/13/2018	PAYMENT	WHITE, ANN S & JEFFRIE BAIR ET CHECK NUM: 4119	$-55.88	$167.55
07/09/2018	BILL	WHITE, ALBERT M ET AL	$223.43	$223.43
04/09/2018	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 4118	$-56.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.18	$56.75
01/02/2018	PAYMENT	WHITE, ANN S & ET AL CHECK NUM: 4113	$-54.57	$54.57
09/28/2017	PAYMENT	WHITE, ANNS & JEFFRIE BAIR ETA CHECK NUM: 4105	$-54.57	$109.14
08/03/2017	PAYMENT	WHITE, ANN S & JEFFREI BAIR ET CHECK NUM: 4098	$-54.60	$163.71
07/07/2017	BILL	WHITE, ALBERT M ET AL	$218.31	$218.31
10/04/2016	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1348	$-54.57	$0.00
10/04/2016	PAYMENT	SCOTT S & WHITE, CLAUDIA CHECK NUM: 12267	$-54.57	$54.57
10/04/2016	PAYMENT	WHITE, ALBERT M & ALBERTA L CHECK NUM: 6646	$-54.57	$109.14
08/05/2016	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1333	$-54.60	$163.71
07/08/2016	BILL	WHITE, ALBERT M ET AL	$218.31	$218.31
08/11/2015	PAYMENT	WHITE, ANN S & JEFFRIE CHECK	$-54.57	$0.00
08/03/2015	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 03726	$-163.74	$54.57
07/08/2015	BILL	WHITE, EDWARD J & ANNS TR	$218.31	$218.31
03/02/2015	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3586	$-54.57	$0.00
01/05/2015	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3542	$-54.57	$54.57
10/06/2014	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 03446	$-54.57	$109.14
08/12/2014	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3394	$-54.60	$163.71
07/10/2014	BILL	WHITE, EDWARD J & ANNS TR	$218.31	$218.31
03/04/2014	PAYMENT	WHITE, ANN & JEFFRIE BAIR CHECK NUM: 3258	$-54.57	$0.00
01/06/2014	PAYMENT	WHITE, ANN S. AND JEFFRIE CHECK NUM: 3210	$-54.57	$54.57
10/04/2013	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3116	$-54.57	$109.14
08/06/2013	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 3056	$-54.60	$163.71
07/16/2013	BILL	WHITE, EDWARD J & ANNS TR	$218.31	$218.31
03/07/2013	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 2899	$-54.57	$0.00
01/08/2013	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 3153	$-54.57	$54.57
09/17/2012	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3024	$-54.57	$109.14
08/20/2012	PAYMENT	WHITE, ANN S / BAIR, JEFFRIE CHECK NUM: 2990	$-54.60	$163.71
07/10/2012	BILL	WHITE, EDWARD J & ANNS TR	$218.31	$218.31
03/05/2012	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2825	$-54.57	$0.00
12/30/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2766	$-54.57	$54.57
10/05/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2655	$-54.57	$109.14
08/18/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2601	$-54.60	$163.71
07/14/2011	BILL	WHITE, EDWARD J & ANNS TR	$218.31	$218.31
03/08/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2455	$-54.57	$0.00
12/28/2010	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2409	$-54.57	$54.57
10/06/2010	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2310	$-54.57	$109.14
08/23/2010	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 2267	$-54.60	$163.71
07/14/2010	BILL	WHITE, EDWARD J & ANNS TR	$218.31	$218.31
03/01/2010	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 2126	$-54.57	$0.00
12/28/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 2083	$-54.57	$54.57
10/22/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1992	$-54.57	$109.14
08/26/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1938	$-54.60	$163.71
07/21/2009	BILL	WHITE, EDWARD J & ANNS TR	$218.31	$218.31
03/05/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1811	$-54.89	$0.00
01/05/2009	PAYMENT	ANN WHITE CHECK NUM: 1762	$-54.89	$54.89
10/07/2008	PAYMENT	ANN WHITE CHECK NUM: 1669	$-54.89	$109.78
08/04/2008	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1606	$-54.92	$164.67
07/14/2008	BILL	WHITE, EDWARD J & ANNS TR	$219.59	$219.59
03/03/2008	PAYMENT	WHITE, ANN & BAIR, JEFFRIE CHECK NUM: 1476	$-54.89	$0.00
01/08/2008	PAYMENT	WHITE, ANN CHECK NUM: 1430	$-54.89	$54.89
09/28/2007	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 1330	$-54.89	$109.78
08/23/2007	PAYMENT	WHITE, ANN CHECK NUM: 1289	$-54.92	$164.67
07/13/2007	BILL	WHITE, EDWARD J & ANNS TR	$219.59	$219.59
03/05/2007	PAYMENT	WHITE, ANN & JEFFRIE CHECK	$-54.89	$0.00
01/04/2007	PAYMENT	WHITE, ANN CHECK NUM: 1106	$-54.89	$54.89
10/03/2006	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1011	$-54.89	$109.78
08/23/2006	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 0965	$-54.92	$164.67
07/19/2006	BILL	WHITE, EDWARD J & ANNS TR	$219.59	$219.59
03/09/2006	PAYMENT	WHITE, ANN S CHECK NUM: 826	$-54.89	$0.00
12/30/2005	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 785	$-54.89	$54.89
10/06/2005	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 692	$-54.89	$109.78
08/30/2005	PAYMENT	ANN S WHITE CHECK NUM: 642	$-54.92	$164.67
07/21/2005	BILL	WHITE, EDWARD J & ANNS TR	$219.59	$219.59
03/01/2005	PAYMENT	@	$-54.95	$0.00
01/04/2005	PAYMENT	@	$-54.95	$54.95
10/05/2004	PAYMENT	@	$-54.95	$109.90
08/27/2004	PAYMENT	@	$-54.95	$164.85
07/01/2004	BILL	WHITE, EDWARD J & ANN @	$219.80	$219.80
02/26/2004	PAYMENT	@	$-54.95	$0.00
01/07/2004	PAYMENT	@	$-54.95	$54.95
10/08/2003	PAYMENT	@	$-54.95	$109.90
08/19/2003	PAYMENT	@	$-54.95	$164.85
07/01/2003	BILL	WHITE, EDWARD J & ANN @	$219.80	$219.80