Tax Account 002-690-027

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Owners

RADKEY, ERIC A
PO BOX 865
WELLS, NV 89835-0865

Account Summary

Account ID	002-690-027
Account Type	Real Estate
Location	579 RADKEY RDWY WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-690-027

Account Type

Real Estate

Location

579 RADKEY RDWY
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.19
Total	$289.19
Paid	$289.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$289.19

Total

$289.19

Paid

$289.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.39	$0.00	$67.39	$67.39	$0.00
2	10/07/2024	10/17/2024	Paid	$73.93	$0.00	$73.93	$73.93	$0.00
3	01/06/2025	01/16/2025	Paid	$73.93	$0.00	$73.93	$73.93	$0.00
4	03/03/2025	03/13/2025	Paid	$73.94	$0.00	$73.94	$73.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$223.86	$0.00	$223.86	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$220.53	$0.00	$220.53	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$214.11	$2.18	$216.29	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$213.84	$0.00	$213.84	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$217.57	$0.00	$217.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$215.14	$0.00	$215.14	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$208.87	$0.00	$208.87	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$208.87	$0.00	$208.87	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$209.50	$7.33	$216.83	$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
09/26/2024	PAYMENT	RADKEY, BONNIE CASH	$-20.80	$0.00
08/30/2024	PAYMENT	RADKEY, BONNIE SYS ORIG: CASH	$-268.39	$20.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.80	$289.19
08/30/2024	ADJUSTMENT	RADKEY, BONNIE CASH VOIDED PAYMENT: 916042. REASON: AMENDMENT TO RE 2025	$268.39	$268.39
07/26/2024	PAYMENT	RADKEY, BONNIE CASH	$-268.39	$0.00
07/10/2024	BILL	RADKEY, ERIC A	$268.39	$268.39
07/26/2023	PAYMENT	RADKEY, ERIC A CASH	$-230.58	$0.00
07/12/2023	BILL	RADKEY, ERIC A	$230.58	$230.58
07/26/2022	PAYMENT	RADKEY, BONNIE CASH	$-223.86	$0.00
07/12/2022	BILL	RADKEY, ERIC A	$223.86	$223.86
07/27/2021	PAYMENT	RADKEY, BONNIE CREDIT: D	$-220.53	$0.00
07/14/2021	BILL	RADKEY, ERIC A	$220.53	$220.53
02/25/2021	PAYMENT	RADKEY,BONNY BARNES CREDIT: D	$-53.53	$0.00
12/28/2020	PAYMENT	RADKEY, BONNY BARNES CREDIT: D	$-53.53	$53.53
12/02/2020	PAYMENT	BARNES RADKE, BONNIE CASH	$-55.67	$107.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.14	$162.73
07/28/2020	PAYMENT	RADKEY, BONNY CREDIT: D	$-53.56	$160.59
07/15/2020	AMENDMENT	Too small to refund	$0.04	$214.15
07/15/2020	BILL	RADKEY, ERIC A	$214.11	$214.11
02/25/2020	PAYMENT	RADKEY, BONNY CREDIT: D	$-53.46	$0.00
12/26/2019	PAYMENT	RADKEY, BONNY BARNES CREDIT: D	$-53.46	$53.46
09/26/2019	PAYMENT	RADKEY, BONNY BARNES CREDIT: D	$-53.46	$106.92
08/20/2019	PAYMENT	RADKEY, ERIC CHECK BANK: OP INTERNET NUM: 134542800	$-53.46	$160.38
07/10/2019	BILL	RADKEY, ERIC A	$213.84	$213.84
02/27/2019	PAYMENT	RADKEY, BONNIE BARNES CREDIT: D	$-54.39	$0.00
12/27/2018	PAYMENT	RADKEY, BONNY BARNES CREDIT: D	$-54.39	$54.39
09/26/2018	PAYMENT	RADKEY, BONNY BARNES CREDIT: D	$-54.39	$108.78
07/26/2018	PAYMENT	RADKEY, ERIC A CREDIT: D BANK: OP INTERNET NUM: 025158	$-54.40	$163.17
07/09/2018	BILL	RADKEY, ERIC A	$217.57	$217.57
02/23/2018	PAYMENT	RADKEY, BONNY BARNES CREDIT: D	$-53.78	$0.00
12/27/2017	PAYMENT	RADKEY MR, ERIC A CHECK BANK: OP INTERNET NUM: 127194779	$-53.78	$53.78
10/02/2017	PAYMENT	RADKEY, ERIC A CHECK BANK: OP INTERNET NUM: 126023807	$-53.78	$107.56
07/26/2017	PAYMENT	RADKEY/BARNES, BONNY CREDIT: D	$-53.80	$161.34
07/07/2017	BILL	RADKEY, ERIC A	$215.14	$215.14
02/28/2017	PAYMENT	RADKEY, ERIC A CHECK NUM: 3250	$-52.21	$0.00
12/27/2016	PAYMENT	RADKEY, ERIC A CHECK NUM: 3236	$-52.21	$52.21
09/26/2016	PAYMENT	RADKEY, ERIC A & BARNES, BONNY CHECK NUM: 3214	$-52.21	$104.42
07/29/2016	PAYMENT	RADKEY, ERIC A & BONNY CHECK NUM: 3197	$-52.24	$156.63
07/08/2016	BILL	RADKEY, ERIC A	$208.87	$208.87
02/29/2016	PAYMENT	RADKEY, ERIC A ET AL CHECK NUM: 3139	$-52.21	$0.00
12/21/2015	PAYMENT	RADKEY, ERIC A ET AL CHECK NUM: 3115	$-52.21	$52.21
09/28/2015	PAYMENT	RADKEY, ERIC A & BONNY BARNES- CHECK NUM: 3085	$-52.21	$104.42
07/28/2015	PAYMENT	RADKEY, ERIC A & BONNY BARNES CHECK NUM: 3050	$-52.24	$156.63
07/08/2015	BILL	RADKEY, ERIC A	$208.87	$208.87
03/26/2015	PAYMENT	RADKEY, ERIC A & BONNY BARNES- CHECK NUM: 2995	$-112.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.24	$112.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.09	$106.83
09/26/2014	PAYMENT	RADKEY, ERIC A ET AL CHECK NUM: 2647	$-52.37	$104.74
07/29/2014	PAYMENT	RADKEY, ERIC A &BONNIE BARNES- CHECK NUM: 2785	$-52.39	$157.11
07/10/2014	BILL	RADKEY, ERIC A	$209.50	$209.50
02/26/2014	PAYMENT	RADKEY, ERIC A ET AL CHECK NUM: 2634	$-47.60	$0.00
12/24/2013	PAYMENT	RADKEY, ERIC A & BARNES, BONNY CHECK NUM: 2573	$-47.60	$47.60
09/26/2013	PAYMENT	RADKEY, ERIC A CHECK NUM: 2491	$-47.60	$95.20
07/31/2013	PAYMENT	RADKEY, ERIC A & BONNY BARNES CHECK NUM: 2430	$-47.62	$142.80
07/16/2013	BILL	RADKEY, ERIC A	$190.42	$190.42
02/26/2013	PAYMENT	RADKEY, ERIC A CHECK NUM: 2286	$-46.97	$0.00
12/24/2012	PAYMENT	RADKEY, ERIC A CHECK NUM: 2230	$-46.97	$46.97
09/27/2012	PAYMENT	RADKEY, ERIC A CHECK NUM: 2114	$-46.97	$93.94
07/27/2012	PAYMENT	RADKEY, ERIC A & BONNY BARNES- CHECK NUM: 2030	$-46.98	$140.91
07/10/2012	BILL	RADKEY, ERIC A	$187.89	$187.89
02/27/2012	PAYMENT	RADKEY, ERIC A & BONNY BARNES CHECK NUM: 1900	$-46.67	$0.00
12/22/2011	PAYMENT	RADKEY, ERIC A & BONNY BARNES CHECK NUM: 1851	$-46.67	$46.67
09/26/2011	PAYMENT	RADKEY, ERIC A & BONNY BARNES CHECK NUM: 1750	$-46.67	$93.34
08/01/2011	PAYMENT	RADKEY, ERIC A CHECK NUM: 1704	$-46.70	$140.01
07/14/2011	BILL	RADKEY, ERIC A	$186.71	$186.71
02/28/2011	PAYMENT	RADKEY, ERIC A & BONNY BARNES CHECK NUM: 1556	$-47.96	$0.00
12/20/2010	PAYMENT	RADKEY, ERIC A & BONNY CHECK NUM: 1487	$-47.96	$47.96
09/27/2010	PAYMENT	RADKEY, ERIC A & BONNY BARNES CHECK NUM: 1415	$-47.96	$95.92
07/26/2010	PAYMENT	RADKEY, ERIC A CHECK NUM: 1360	$-47.96	$143.88
07/14/2010	BILL	RADKEY, ERIC A	$191.84	$191.84
03/01/2010	PAYMENT	RADKEY, ERIC A CHECK NUM: 1211	$-46.65	$0.00
12/29/2009	PAYMENT	RADKEY, ERIC A CHECK NUM: 1167	$-46.65	$46.65
10/14/2009	PAYMENT	RADKEY, ERIC A CHECK NUM: 1060	$-46.65	$93.30
08/04/2009	PAYMENT	RADKEY, ERIC A CHECK NUM: 1025	$-46.65	$139.95
07/21/2009	BILL	RADKEY, ERIC A	$186.60	$186.60
03/11/2009	PAYMENT	RADKEY, ERIC A CHECK NUM: 895	$-46.96	$0.00
12/22/2008	PAYMENT	RADKEY, ERIC A CHECK NUM: 810	$-46.96	$46.96
09/30/2008	PAYMENT	RADKEY, ERIC A CHECK NUM: 714	$-46.96	$93.92
08/06/2008	PAYMENT	RADKEY, ERIC A CHECK NUM: 638	$-46.97	$140.88
07/14/2008	BILL	RADKEY, ERIC A	$187.85	$187.85
02/27/2008	PAYMENT	RADKEY, ERIC A CHECK NUM: 495	$-46.00	$0.00
01/03/2008	PAYMENT	RADKEY, ERIC A CHECK NUM: 441	$-46.00	$46.00
09/24/2007	PAYMENT	RADKEY, ERIC A CHECK NUM: 344	$-46.00	$92.00
08/02/2007	PAYMENT	RADKEY, ERIC A CHECK NUM: 285	$-46.02	$138.00
07/13/2007	BILL	RADKEY, ERIC A	$184.02	$184.02
02/26/2007	PAYMENT	RADKEY, ERIC A CHECK NUM: 183	$-44.66	$0.00
12/26/2006	PAYMENT	RADKEY, ERIC CHECK NUM: 143	$-44.66	$44.66
09/28/2006	PAYMENT	RADKEY, ERIC A CHECK NUM: MO	$-44.66	$89.32
09/13/2006	PAYMENT	RADKEY, ERIC A CHECK NUM: MO	$-44.68	$133.98
07/19/2006	BILL	RADKEY, ERIC A	$178.66	$178.66
03/01/2006	PAYMENT	RADKEY, ERIC A CHECK NUM: MO	$-43.34	$0.00
12/28/2005	PAYMENT	RADKEY, ERIC A CHECK NUM: MO	$-43.38	$43.34
09/27/2005	PAYMENT	RADKEY, ERIC A CHECK NUM: MO	$-43.36	$86.72
08/22/2005	PAYMENT	ERIC RADKEY CHECK NUM: PMO	$-43.38	$130.08
07/21/2005	BILL	RADKEY, ERIC A	$173.46	$173.46
02/28/2005	PAYMENT	@	$-43.31	$0.00
01/06/2005	PAYMENT	@	$-43.31	$43.31
09/28/2004	PAYMENT	@	$-43.31	$86.62
07/28/2004	PAYMENT	@	$-43.34	$129.93
07/01/2004	BILL	RADKEY, ERIC A ETAL @	$173.27	$173.27
02/26/2004	PAYMENT	@	$-43.66	$0.00
12/23/2003	PAYMENT	@	$-43.66	$43.66
09/29/2003	PAYMENT	@	$-43.66	$87.32
08/21/2003	PAYMENT	@	$-43.68	$130.98
07/01/2003	BILL	RADKEY, ERIC A ETAL @	$174.66	$174.66