Tax Account 002-690-033

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Owners

JEROME, MELANIE ANN
PO BOX 696
WELLS, NV 89835-0696

Account Summary

Account ID	002-690-033
Account Type	Real Estate
Location	104 WESTERN ST WELLS CITY
Balance	$355.46
Currently Due	$178.23

Account ID

002-690-033

Account Type

Real Estate

Location

104 WESTERN ST
WELLS CITY

Balance

$355.46

Currently Due

$178.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.99
Total	$355.46
Paid	$0.00
Balance	$355.46
Due	$178.23
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

$343.99

Total

$355.46

Paid

$0.00

Balance

$355.46

Due

$178.23

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	Past due	$78.15	$3.13	$78.15	$0.00	$81.28
2	10/07/2024	10/17/2024	Past due	$88.61	$8.34	$88.61	$0.00	$178.23
3	01/06/2025	01/16/2025	Due	$88.61	$0.00	$88.61	$0.00	$266.84
4	03/03/2025	03/13/2025	Due	$88.62	$0.00	$88.62	$0.00	$355.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.48	$54.05	$356.53	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$293.66	$58.41	$371.67	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$285.13	$56.51	$355.88	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$276.83	$54.53	$331.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$274.75	$18.90	$293.65	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$273.15	$54.81	$327.96	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$260.20	$39.03	$299.23	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$252.62	$37.90	$290.52	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$247.77	$2.48	$250.25	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$240.54	$42.56	$283.10	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$206.62	$39.21	$245.83	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.34	$355.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.44	$347.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$314.68
07/10/2024	BILL	JEROME, MELANIE ANN	$311.55	$311.55
04/03/2024	PAYMENT	MICKELLE HYLTON ONLINE	$-1,012.79	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$4.23	$1,012.79
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,008.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.17	$999.87
02/29/2024	INTEREST	INTEREST FOR 02/2024	$4.23	$978.70
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.23	$974.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.61	$970.24
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.23	$956.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.23	$952.40
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.23	$948.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$943.94
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.23	$936.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.23	$932.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$927.92
08/01/2023	INTEREST	Monthly Interest	$4.23	$924.90
07/12/2023	BILL	JEROME, MELANIE ANN	$302.48	$920.67
07/03/2023	INTEREST	Monthly Interest	$4.23	$618.19
06/01/2023	INTEREST	Monthly Interest	$4.23	$613.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$609.73
05/01/2023	INTEREST	Monthly Interest	$1.78	$602.73
04/03/2023	INTEREST	Monthly Interest	$1.78	$600.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.56	$599.17
03/01/2023	INTEREST	Monthly Interest	$1.78	$578.61
02/01/2023	INTEREST	Monthly Interest	$1.78	$576.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.22	$575.05
01/03/2023	INTEREST	Monthly Interest	$1.78	$561.83
12/01/2022	INTEREST	Monthly Interest	$1.78	$560.05
11/01/2022	INTEREST	Monthly Interest	$1.78	$558.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.34	$556.49
10/04/2022	INTEREST	Monthly Interest	$1.78	$549.15
09/01/2022	INTEREST	Monthly Interest	$1.78	$547.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.94	$545.59
08/01/2022	INTEREST	Monthly Interest	$1.78	$542.65
07/12/2022	BILL	JEROME, MELANIE ANN	$293.66	$540.87
07/01/2022	INTEREST	Monthly Interest	$1.78	$247.21
06/01/2022	INTEREST	Monthly Interest	$1.78	$245.43
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$243.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.83	$236.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.13	$223.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.85	$216.69
08/17/2021	PAYMENT	HYLTON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 578233	$-71.29	$213.84
07/14/2021	BILL	JEROME, MELANIE ANN	$285.13	$285.13
05/07/2021	PAYMENT	ECT CASH	$-0.53	$0.00
05/04/2021	PAYMENT	MUSE, MICKELLE CHECK NUM: ACH	$-13.33	$0.53
05/03/2021	PAYMENT	MICKELLE MUSE CHECK NUM: ACH	$-402.33	$13.86
04/30/2021	INTEREST	Monthly Interest	$0.57	$416.19
03/31/2021	INTEREST	Monthly Interest	$0.57	$415.62
03/26/2021	AMENDMENT	Certified Cost	$6.90	$415.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.30	$408.15
02/26/2021	INTEREST	Monthly Interest	$0.57	$388.85
01/29/2021	INTEREST	Monthly Interest	$0.57	$388.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.41	$387.71
12/31/2020	INTEREST	Monthly Interest	$0.57	$375.30
11/30/2020	INTEREST	Monthly Interest	$0.57	$374.73
10/29/2020	INTEREST	Monthly Interest	$0.57	$374.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.89	$373.59
09/30/2020	INTEREST	Monthly Interest	$0.57	$366.70
09/10/2020	PAYMENT	MICKELLE M MUSE CHECK NUM: ACH	$-71.43	$366.13
08/31/2020	INTEREST	Monthly Interest	$1.14	$437.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.76	$436.42
07/15/2020	BILL	JEROME, MELANIE ANN	$276.83	$433.66
07/15/2020	INTEREST	Monthly Interest	$0.57	$156.83
06/30/2020	INTEREST	Monthly Interest	$1.14	$156.26
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.14	$155.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$153.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.87	$146.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$140.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.75	$140.11
08/22/2019	PAYMENT	MUSE, MICKELLE M CREDIT: D BANK: OP INTERNET NUM: 848721	$-465.35	$137.36
08/01/2019	INTEREST	Monthly Interest	$2.28	$602.71
07/10/2019	BILL	JEROME, MELANIE ANN	$274.75	$600.43
07/01/2019	INTEREST	Monthly Interest	$2.28	$325.68
06/03/2019	INTEREST	Monthly Interest	$2.28	$323.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$321.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.12	$314.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.29	$295.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.83	$282.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$275.88
07/09/2018	BILL	JEROME, MELANIE ANN	$273.15	$273.15
03/28/2018	PAYMENT	MUSE, MICKELLE M CREDIT: D	$-299.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.21	$299.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.71	$281.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.51	$269.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$262.80
07/07/2017	BILL	JEROME, MELANIE ANN	$260.20	$260.20
04/17/2017	PAYMENT	MUSE, MICKELLE CHECK NUM: 1402	$-290.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.68	$290.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.37	$272.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.32	$261.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$255.15
07/08/2016	BILL	JEROME, MELANIE ANN	$252.62	$252.62
09/29/2015	PAYMENT	MUSE, KELLY CASH	$-2.48	$0.00
09/29/2015	PAYMENT	MUSE, MICKELLE CHECK NUM: 1394	$-247.77	$2.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$250.25
07/08/2015	BILL	JEROME, MELANIE ANN	$247.77	$247.77
04/27/2015	PAYMENT	MUSE, KELLY CASH	$-308.35	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.11	$308.35
03/16/2015	PENALTY	Certified mailing fee	$6.48	$308.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.84	$301.76
03/02/2015	INTEREST	Monthly Interest	$0.11	$284.92
02/02/2015	INTEREST	Monthly Interest	$0.11	$284.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.82	$284.70
01/02/2015	INTEREST	Monthly Interest	$0.11	$273.88
12/01/2014	INTEREST	Monthly Interest	$0.11	$273.77
11/03/2014	INTEREST	Monthly Interest	$0.11	$273.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.01	$273.55
10/01/2014	INTEREST	Monthly Interest	$0.11	$267.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.41	$267.43
09/02/2014	INTEREST	Monthly Interest	$0.11	$265.02
08/01/2014	INTEREST	Monthly Interest	$0.11	$264.91
07/10/2014	BILL	JEROME, MELANIE ANN	$240.54	$264.80
07/01/2014	INTEREST	Monthly Interest	$0.11	$24.26
06/02/2014	INTEREST	Monthly Interest	$0.11	$24.15
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.04
04/02/2014	PAYMENT	MUSE, MICKELLE CHECK NUM: 1384	$-347.27	$17.04
04/01/2014	INTEREST	Monthly Interest	$0.86	$364.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.46	$363.45
03/03/2014	INTEREST	Monthly Interest	$0.86	$348.99
02/03/2014	INTEREST	Monthly Interest	$0.86	$348.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.30	$347.27
01/02/2014	INTEREST	Monthly Interest	$0.86	$337.97
12/02/2013	INTEREST	Monthly Interest	$0.86	$337.11
11/04/2013	INTEREST	Monthly Interest	$0.86	$336.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.17	$335.39
10/01/2013	INTEREST	Monthly Interest	$0.86	$330.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$329.36
09/03/2013	INTEREST	Monthly Interest	$0.86	$327.29
08/01/2013	INTEREST	Monthly Interest	$0.86	$326.43
07/16/2013	BILL	JEROME, MELANIE ANN	$206.62	$325.57
07/01/2013	INTEREST	Monthly Interest	$0.86	$118.95
06/03/2013	INTEREST	Monthly Interest	$0.86	$118.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$117.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.15	$110.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.06	$105.08
10/31/2012	PAYMENT	LARSON, LISA CREDIT: D BANK: OP INTERNET NUM: 938929	$-56.66	$103.02
10/30/2012	PAYMENT	LARSON, LISA CREDIT: D BANK: OP INTERNET NUM: 931443	$-53.59	$159.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.15	$213.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.06	$208.12
07/10/2012	BILL	JEROME, MELANIE ANN	$206.06	$206.06
08/09/2011	PAYMENT	JEROME, MELANIE ANN CHECK NUM: 1229	$-203.98	$0.00
07/14/2011	BILL	JEROME, MELANIE ANN	$203.98	$203.98
08/02/2010	PAYMENT	JEROME, MELANIE ANN CHECK NUM: 1136	$-226.15	$0.00
07/14/2010	BILL	JEROME, MELANIE ANN	$226.15	$226.15
06/14/2010	PAYMENT	JEROME, GERALD CASH	$-511.63	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.44	$511.63
05/03/2010	INTEREST	Monthly Interest	$1.61	$508.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$506.58
04/01/2010	INTEREST	Monthly Interest	$1.61	$499.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.37	$497.97
03/01/2010	INTEREST	Monthly Interest	$1.61	$482.60
02/01/2010	INTEREST	Monthly Interest	$1.61	$480.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.88	$479.38
01/05/2010	INTEREST	Monthly Interest	$1.61	$469.50
12/01/2009	INTEREST	Monthly Interest	$1.61	$467.89
11/02/2009	INTEREST	Monthly Interest	$1.61	$466.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.49	$464.67
10/01/2009	INTEREST	Monthly Interest	$1.61	$459.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$457.57
09/01/2009	INTEREST	Monthly Interest	$1.61	$455.37
08/03/2009	INTEREST	Monthly Interest	$1.61	$453.76
07/21/2009	BILL	JEROME, MELANIE ANN	$219.56	$452.15
07/01/2009	INTEREST	Monthly Interest	$1.61	$232.59
06/01/2009	INTEREST	Monthly Interest	$1.61	$230.98
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$229.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.54	$222.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.70	$208.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.83	$200.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.93	$195.30
07/14/2008	BILL	JEROME, MELANIE ANN	$193.37	$193.37
03/28/2008	PAYMENT	JEROME, DARREL CHECK NUM: 237	$-219.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.36	$219.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.59	$206.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.77	$197.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.91	$192.81
07/13/2007	BILL	JEROME, MELANIE ANN	$190.90	$190.90
08/23/2006	AMENDMENT	Using Vets Exemption	$-189.83	$0.00
07/19/2006	BILL	ROBERTS, DUANE	$189.83	$189.83
07/01/2004	BILL	ROBERTS, DUANE @	$0.00	$0.00
07/01/2003	BILL	ROBERTS, DUANE @	$0.00	$0.00