Tax Account 002-690-031

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Owners

SANDERS, ANTHONY PAUL
PO BOX 933
WELLS, NV 89835-0933

658966, 658965

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-690-031
Account Type	Real Estate
Location	542 RADKEY RDWY WELLS CITY
Balance	$380.11
Currently Due	$91.55

Account ID

002-690-031

Account Type

Real Estate

Location

542 RADKEY RDWY
WELLS CITY

Balance

$380.11

Currently Due

$91.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.59
Total	$380.11
Paid	$0.00
Balance	$380.11
Due	$91.55
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

$376.59

Total

$380.11

Paid

$0.00

Balance

$380.11

Due

$91.55

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	$88.03	$3.52	$88.03	$0.00	$91.55
2	10/07/2024	10/17/2024	Due	$96.18	$0.00	$96.18	$0.00	$187.73
3	01/06/2025	01/16/2025	Due	$96.18	$0.00	$96.18	$0.00	$283.91
4	03/03/2025	03/13/2025	Due	$96.20	$0.00	$96.20	$0.00	$380.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.05	$0.00	$325.05	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$300.97	$3.01	$303.98	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$311.91	$53.79	$365.70	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$301.12	$51.89	$353.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$305.45	$10.69	$316.14	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$310.19	$3.10	$313.29	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$309.48	$46.42	$355.90	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$292.24	$43.84	$336.08	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$292.24	$53.28	$345.52	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$294.84	$23.59	$318.43	$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	$25.55	$380.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$354.56
07/10/2024	BILL	SANDERS, ANTHONY PAUL	$351.04	$351.04
08/21/2023	PAYMENT	SANDERS, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 611945	$-325.05	$0.00
07/12/2023	BILL	SANDERS, ANTHONY PAUL	$325.05	$325.05
01/11/2023	PAYMENT	SANDERS, SHERRI CHECK BANK: OP INTERNET NUM: 9XTLSLGPL	$-150.48	$0.00
09/26/2022	PAYMENT	SANDERS, ANTHONY PAUL CREDIT: D BANK: OP INTERNET NUM: 871881	$-153.50	$150.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.01	$303.98
07/12/2022	BILL	SANDERS, ANTHONY PAUL	$300.97	$300.97
05/10/2022	PAYMENT	SANDERS, SHERRI CHECK BANK: OP INTERNET NUM: 9ZJMMFQNL	$-365.70	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$365.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.83	$358.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.04	$336.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.80	$322.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.12	$315.03
07/14/2021	BILL	SANDERS, ANTHONY PAUL	$311.91	$311.91
05/21/2021	PAYMENT	SHERRI SANDERS CHECK NUM: ACH	$-7.00	$0.00
05/21/2021	PAYMENT	SHERRI SANDERS CHECK NUM: ACH	$-344.17	$7.00
05/14/2021	PAYMENT	ECT CASH	$-1.84	$351.17
05/06/2021	AMENDMENT	Publication Fee	$7.00	$353.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.95	$346.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.47	$325.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.48	$311.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.99	$304.11
07/15/2020	BILL	SANDERS, ANTHONY PAUL	$301.12	$301.12
10/24/2019	PAYMENT	SANDERS, SHERRI CHECK BANK: OP INTERNET NUM: RRXY65VKLA4	$-316.14	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.64	$316.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$308.50
07/10/2019	BILL	SANDERS, ANTHONY PAUL	$305.45	$305.45
10/02/2018	PAYMENT	SANDERS, SHERRI CREDIT: D BANK: OP INTERNET NUM: 363002	$-313.29	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$313.29
07/09/2018	BILL	SANDERS, ANTHONY PAUL	$310.19	$310.19
04/30/2018	PAYMENT	SANDERS, ANTHONY PAUL CREDIT: D BANK: OP INTERNET NUM: 682677	$-355.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.66	$355.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.93	$334.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.74	$320.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$312.57
07/07/2017	BILL	SANDERS, ANTHONY PAUL	$309.48	$309.48
04/17/2017	PAYMENT	SANDERS, ANTHONY PAUL CREDIT: D BANK: OP INTERNET NUM: 592048	$-336.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.46	$336.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.15	$315.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.31	$302.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$295.16
07/08/2016	BILL	SANDERS, ANTHONY PAUL	$292.24	$292.24
06/02/2016	PAYMENT	SANDERS, TIMOTHY WAYNE CREDIT: D BANK: OP INTERNET NUM: 390062	$-345.52	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.44	$345.52
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$343.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.46	$336.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.15	$315.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.31	$302.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$295.16
07/08/2015	BILL	SANDERS, ANTHONY PAUL	$292.24	$292.24
03/04/2015	PAYMENT	SANDERS, SHERRI CREDIT: D BANK: OP INTERNET NUM: 305232	$-318.43	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.27	$318.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.37	$305.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$297.79
07/10/2014	BILL	SANDERS, ANTHONY PAUL	$294.84	$294.84
09/30/2013	PAYMENT	SANDERS, SHERRI CHECK BANK: OP INTERNET NUM: 105141678	$-278.31	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$278.31
07/16/2013	BILL	SANDERS, ANTHONY PAUL	$275.55	$275.55
09/26/2012	PAYMENT	SANDERS, SHERRI CREDIT: D BANK: OP INTERNET NUM: 064530	$-279.47	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.77	$279.47
07/10/2012	BILL	RADKEY, ERIC A ETAL	$276.70	$276.70
01/13/2012	PAYMENT	RADKEY, ROBERT & JOAN BLAIR CHECK NUM: 9510	$-140.46	$0.00
10/14/2011	PAYMENT	RADKEY, ROBERT & JOAN BLAIR CHECK NUM: 9413	$-70.23	$140.46
08/29/2011	PAYMENT	RADKEY, ROBERT CHECK NUM: 9373	$-70.24	$210.69
07/14/2011	BILL	RADKEY, ERIC A ETAL	$280.93	$280.93
10/14/2010	PAYMENT	RADKEY, ROBERT & JOAN BLAIR CHECK NUM: 9075	$-209.13	$0.00
08/25/2010	PAYMENT	RADKEY, ROBERT & JOAN CHECK NUM: 8998	$-69.72	$209.13
07/14/2010	BILL	RADKEY, ERIC A ETAL	$278.85	$278.85
03/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8558	$-68.21	$0.00
03/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8574	$-68.20	$68.21
03/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8636	$-68.20	$136.41
03/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8688	$-68.20	$204.61
03/01/2010	AMENDMENT	Penalty too small to bill	$-2.95	$272.81
03/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8558	$68.21	$275.76
03/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8574	$68.20	$207.55
03/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8636	$68.20	$139.35
03/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8688	$68.20	$71.15
03/01/2010	VOID	RADKEY, ROBERT & JOAN BLAIR CHECK NUM: 8688	$-68.20	$2.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$71.15
01/13/2010	VOID	RADKEY, ERIC A ETAL CHECK NUM: 8636	$-68.20	$71.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$139.24
10/26/2009	VOID	RADKEY, ERIC A ETAL CHECK NUM: 8574	$-68.20	$139.13
09/29/2009	VOID	RADKEY, ERIC A ETAL CHECK NUM: 8558	$-68.21	$207.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$275.54
07/21/2009	BILL	RADKEY, ERIC A ETAL	$272.81	$272.81
02/19/2009	PAYMENT	BRIANE HAMMON CASH	$-228.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.13	$228.13
11/05/2008	PAYMENT	BRIANE HAMMONS CASH	$-74.14	$221.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.13	$295.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.85	$288.01
07/14/2008	BILL	RADKEY, ERIC A ETAL	$285.16	$285.16
03/06/2008	PAYMENT	ANDREW HAMMONS CHECK NUM: MO	$-13.69	$0.00
02/21/2008	PAYMENT	RADKEY, ERIC A ETAL CHECK NUM: 1182	$-139.34	$13.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.93	$153.03
11/26/2007	PAYMENT	DANIEL R HAMMONS CHECK NUM: 1118	$-139.37	$149.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.97	$288.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$281.50
07/13/2007	BILL	RADKEY, ERIC A ETAL	$278.71	$278.71
02/06/2007	PAYMENT	LEONARD RUNNER CASH	$-297.98	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.42	$297.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.90	$285.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$278.66
07/19/2006	BILL	RADKEY, ERIC A ETAL	$275.90	$275.90
04/11/2006	PAYMENT	DANIEL R & LISA HAMMONS CHECK NUM: 5072	$-158.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.25	$158.13
02/22/2006	PAYMENT	DANIEL HAMMONS CHECK NUM: 5027	$-129.24	$149.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.63	$279.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.46	$267.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$261.03
07/21/2005	BILL	RADKEY, ERIC A ETAL	$258.45	$258.45
01/04/2005	PAYMENT	@	$-129.00	$0.00
09/28/2004	PAYMENT	@	$-64.50	$129.00
07/30/2004	PAYMENT	@	$-64.50	$193.50
07/01/2004	BILL	RADKEY, ERIC A ETAL @	$258.00	$258.00
03/03/2004	PAYMENT	@	$-71.87	$0.00
01/02/2004	PAYMENT	@	$-71.87	$71.87
10/02/2003	PAYMENT	@	$-71.87	$143.74
08/21/2003	PAYMENT	@	$-71.90	$215.61
07/01/2003	BILL	RADKEY, ERIC A ETAL @	$287.51	$287.51