Tax Account 002-690-028

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Owners

PENGELLY, JASON JOHN
PO BOX 602
WELLS, NV 89835-0602

697840

Account Summary

Account ID	002-690-028
Account Type	Real Estate
Location	549 RADKEY RDWY WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-690-028

Account Type

Real Estate

Location

549 RADKEY RDWY
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.74
Total	$97.74
Paid	$97.74
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

$97.74

Total

$97.74

Paid

$97.74

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	$97.74	$0.00	$97.74	$97.74	$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	$79.42	$0.00	$79.42	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$79.42	$0.00	$79.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$80.52	$0.00	$80.52	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$76.32	$0.00	$76.32	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$76.32	$0.00	$76.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$81.44	$0.00	$81.44	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$76.32	$0.00	$76.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$76.32	$0.00	$76.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$143.10	$0.00	$143.10	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$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
09/23/2024	PAYMENT	"JASON PENGELLY" ONLINE	$-11.97	$0.00
08/30/2024	PAYMENT	JASON PENGELLY SYS 7572449005 ORIG: ONLINE	$-85.77	$11.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.97	$97.74
08/30/2024	ADJUSTMENT	JASON PENGELLY ONLINE 7572449005 VOIDED PAYMENT: 910524. REASON: AMENDMENT TO RE 2025	$85.77	$85.77
07/16/2024	PAYMENT	JASON PENGELLY ONLINE	$-85.77	$0.00
07/10/2024	BILL	PENGELLY, JASON JOHN	$85.77	$85.77
08/02/2023	PAYMENT	PENGELLY, JASON J CREDIT: D BANK: OP INTERNET NUM: 639656	$-79.42	$0.00
07/12/2023	BILL	PENGELLY, JASON JOHN	$79.42	$79.42
07/21/2022	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 389723	$-79.42	$0.00
07/12/2022	BILL	PENGELLY, JASON JOHN	$79.42	$79.42
08/03/2021	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 488629	$-80.52	$0.00
07/14/2021	BILL	PENGELLY, JASON JOHN	$80.52	$80.52
08/07/2020	PAYMENT	PENGELLY, JASON CHECK NUM: ACH	$-76.32	$0.00
07/15/2020	BILL	PENGELLY, JASON JOHN	$76.32	$76.32
07/26/2019	PAYMENT	PENGELLY, JASON J CREDIT: D BANK: OP INTERNET NUM: 004004	$-76.32	$0.00
07/10/2019	BILL	PENGELLY, JASON JOHN	$76.32	$76.32
07/30/2018	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 933487	$-81.44	$0.00
07/09/2018	BILL	PENGELLY, JASON JOHN	$81.44	$81.44
08/14/2017	PAYMENT	PENGELLY, JASON CHECK NUM: 2554	$-76.32	$0.00
07/07/2017	BILL	PENGELLY, JASON JOHN	$76.32	$76.32
08/23/2016	PAYMENT	PENGELLY, JASON JOHN CHECK NUM: 2534	$-76.32	$0.00
08/23/2016	AMENDMENT	BUILDING REMOVED	$-66.78	$76.32
08/23/2016	ADJUSTMENT	STRIKE OFF - REFUND NUM: 2534	$143.10	$143.10
08/16/2016	VOID	PENGELLY, JASON JOHN CHECK NUM: 2534	$-143.10	$0.00
07/08/2016	BILL	PENGELLY, JASON JOHN	$143.10	$143.10
07/24/2015	PAYMENT	PENGELLY, JASON CHECK NUM: 2607	$-143.10	$0.00
07/08/2015	BILL	PENGELLY, JASON JOHN	$143.10	$143.10
08/26/2014	PAYMENT	PENGELLY, CINDY (SHELLEY) CHECK NUM: 1591	$-142.68	$0.00
07/10/2014	BILL	GENCO-1 LLC	$142.68	$142.68
07/31/2013	PAYMENT	RADKEY, ERIC A & BONNY BARNES CHECK NUM: 2430	$-76.32	$0.00
07/16/2013	BILL	RADKEY, ERIC A	$76.32	$76.32
07/27/2012	PAYMENT	RADKEY, ERIC A & BONNY BARNES- CHECK NUM: 2030	$-76.32	$0.00
07/10/2012	BILL	RADKEY, ERIC A	$76.32	$76.32
08/01/2011	PAYMENT	RADKEY, ERIC A CHECK NUM: 1704	$-76.32	$0.00
07/14/2011	BILL	RADKEY, ERIC A	$76.32	$76.32
07/26/2010	PAYMENT	RADKEY, ERIC A CHECK NUM: 1360	$-76.32	$0.00
07/14/2010	BILL	RADKEY, ERIC A	$76.32	$76.32
08/04/2009	PAYMENT	RADKEY, ERIC A CHECK NUM: 1025	$-76.32	$0.00
07/21/2009	BILL	RADKEY, ERIC A	$76.32	$76.32
08/06/2008	PAYMENT	RADKEY, ERIC A CHECK NUM: 638	$-75.28	$0.00
07/14/2008	BILL	RADKEY, ERIC A	$75.28	$75.28
08/02/2007	PAYMENT	RADKEY, ERIC A CHECK NUM: 285	$-75.28	$0.00
07/13/2007	BILL	RADKEY, ERIC A	$75.28	$75.28
09/13/2006	PAYMENT	RADKEY, ERIC A CHECK NUM: MO	$-75.28	$0.00
07/19/2006	BILL	RADKEY, ERIC A	$75.28	$75.28
08/22/2005	PAYMENT	ERIC RADKEY CHECK NUM: PMO	$-167.15	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.61	$167.15
07/21/2005	BILL	RADKEY, ERIC A	$75.28	$166.54
07/01/2004	PAYMENT	@	$-77.80	$91.26
07/01/2004	PENALTY	Penalty 04-05	$95.79	$169.06
07/01/2004	BILL	RADKEY, ERIC, ET AL @	$73.27	$73.27
07/01/2003	PAYMENT	RADKEY, ERIC, ET AL @	$-533.01	$0.00
07/01/2003	BILL	RADKEY, ERIC, ET AL @	$533.01	$533.01