Tax Account 002-690-037

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Owners

MORGAN, MATTHEW RICHARD
PO BOX 313
WELLS, NV 89835-0313

712561

Account Summary

Account ID	002-690-037
Account Type	Real Estate
Location	505 PACIFIC AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-690-037

Account Type

Real Estate

Location

505 PACIFIC AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.18
Total	$1,196.18
Paid	$1,196.18
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

$1,196.18

Total

$1,196.18

Paid

$1,196.18

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	$279.69	$0.00	$279.69	$279.69	$0.00
2	10/07/2024	10/17/2024	Paid	$305.49	$0.00	$305.49	$305.49	$0.00
3	01/06/2025	01/16/2025	Paid	$305.49	$0.00	$305.49	$305.49	$0.00
4	03/03/2025	03/13/2025	Paid	$305.51	$0.00	$305.51	$305.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.56	$0.00	$1,085.56	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,053.93	$0.00	$1,053.93	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,023.23	$0.00	$1,023.23	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,001.56	$0.00	$1,001.56	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$988.38	$0.00	$988.38	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$981.08	$0.00	$981.08	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$989.27	$0.00	$989.27	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$960.47	$0.03	$960.50	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$294.56	$0.00	$294.56	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$290.74	$0.00	$290.74	$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
09/25/2024	PAYMENT	"MATTHEW MORGAN" ONLINE	$-78.05	$0.00
08/30/2024	PAYMENT	MATTHEW MORGAN SYS 1753573865 ORIG: ONLINE	$-1,118.13	$78.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.05	$1,196.18
08/30/2024	ADJUSTMENT	MATTHEW MORGAN ONLINE 1753573865 VOIDED PAYMENT: 910541. REASON: AMENDMENT TO RE 2025	$1,118.13	$1,118.13
07/16/2024	PAYMENT	MATTHEW MORGAN ONLINE	$-1,118.13	$0.00
07/10/2024	BILL	MORGAN, MATTHEW RICHARD	$1,118.13	$1,118.13
07/27/2023	PAYMENT	MORGAN, MATTHEW RICHARD CREDIT: D BANK: OP INTERNET NUM: 013252	$-1,085.56	$0.00
07/12/2023	BILL	MORGAN, MATTHEW RICHARD	$1,085.56	$1,085.56
07/19/2022	PAYMENT	MORGAN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09854D	$-1,053.93	$0.00
07/12/2022	BILL	MORGAN, MATTHEW RICHARD	$1,053.93	$1,053.93
07/20/2021	PAYMENT	MORGAN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 063663	$-1,023.23	$0.00
07/14/2021	BILL	MORGAN, MATTHEW RICHARD	$1,023.23	$1,023.23
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.76	$0.00
07/24/2020	PAYMENT	MORGAN, RICK AN CHECK NUM: 020072403128083	$-1,000.80	$0.76
07/15/2020	BILL	MORGAN, MATTHEW RICHARD	$1,001.56	$1,001.56
08/21/2019	PAYMENT	MORGAN, MATTHEW CHECK NUM: 1167	$-988.38	$0.00
07/10/2019	BILL	MORGAN, MATTHEW RICHARD	$988.38	$988.38
07/17/2018	PAYMENT	MORGAN, RICK AN CHECK BANK: WF INTERNET NUM: 018071723060047	$-981.08	$0.00
07/09/2018	BILL	MORGAN, MATTHEW RICHARD	$981.08	$981.08
08/29/2017	PAYMENT	MORGAN, RICK AN CHECK BANK: WF INTERNET NUM: 017082923059982	$-247.31	$0.00
08/17/2017	PAYMENT	MORGAN, RICK AN CHECK BANK: WF INTERNET NUM: 017081723029840	$-247.31	$247.31
08/02/2017	PAYMENT	MORGAN, RICK AN CHECK BANK: WF INTERNET NUM: 017080223052184	$-247.31	$494.62
07/20/2017	PAYMENT	MORGAN, RICK AN CHECK BANK: WF INTERNET NUM: 017072023028324	$-247.34	$741.93
07/07/2017	BILL	MORGAN, MATTHEW RICHARD	$989.27	$989.27
03/06/2017	PAYMENT	MORGAN, RICK & RACHEL M CHECK NUM: 0009189366	$-240.14	$0.00
03/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$240.14
01/06/2017	PAYMENT	MORGAN, RICK & RACHEL M CHECK NUM: 0058265926	$-240.11	$240.11
09/14/2016	PAYMENT	RICK AND RACHEL CHECK BANK: WF INTERNET NUM: 016091423025127	$-240.11	$480.22
08/17/2016	PAYMENT	MORGAN, MATTHEW RICHARD CREDIT: D BANK: OP INTERNET NUM: 369208	$-240.14	$720.33
07/08/2016	BILL	MORGAN, MATTHEW RICHARD	$960.47	$960.47
07/20/2015	PAYMENT	IVAN JUREY 2003 FAMILY TRUST CHECK NUM: 3792	$-294.56	$0.00
07/08/2015	BILL	JUREY, IVAN & SHAUNATR	$294.56	$294.56
07/31/2014	PAYMENT	JUREY, IVAN 2003 FAMILY TRUST CHECK NUM: 3535	$-290.74	$0.00
07/10/2014	BILL	JUREY, IVAN & SHAUNATR	$290.74	$290.74
07/25/2013	PAYMENT	JUREY, IVAN 2003 FAMILY TRUST CHECK NUM: 3277	$-281.66	$0.00
07/16/2013	BILL	JUREY, IVAN & SHAUNATR	$281.66	$281.66
07/17/2012	PAYMENT	JUREY, IVAN 2003 FAMILY TRUST CHECK NUM: 3018	$-283.29	$0.00
07/10/2012	BILL	JUREY, IVAN & SHAUNATR	$283.29	$283.29
08/02/2011	PAYMENT	JUREY, IVAN & SHAUNA FAMILY TR CHECK NUM: 2728	$-290.40	$0.00
07/14/2011	BILL	JUREY, IVAN & SHAUNATR	$290.40	$290.40
07/29/2010	PAYMENT	JUREY, IVAN & SHAUNATR CHECK NUM: 2424	$-440.72	$0.00
07/14/2010	BILL	JUREY, IVAN & SHAUNATR	$440.72	$440.72
08/06/2009	PAYMENT	JUREY, IVAN & SHAUNATR CHECK NUM: 2119	$-430.73	$0.00
07/21/2009	BILL	JUREY, IVAN & SHAUNATR	$430.73	$430.73
07/18/2008	PAYMENT	JUREY, IVAN & SHAUNATR CHECK NUM: 1798	$-453.26	$0.00
07/14/2008	BILL	JUREY, IVAN & SHAUNATR	$453.26	$453.26
07/23/2007	PAYMENT	JUREY, IVAN & SHAUNATR CHECK NUM: 1505	$-439.85	$0.00
07/13/2007	BILL	JUREY, IVAN & SHAUNATR	$439.85	$439.85
08/08/2006	PAYMENT	JUREY, IVAN & SHAUNATR CHECK NUM: 1176	$-465.52	$0.00
07/19/2006	BILL	JUREY, IVAN & SHAUNATR	$465.52	$465.52
12/06/2005	PAYMENT	JUREY, IVAN & SHAUNATR CHECK NUM: 916	$-231.72	$0.00
08/17/2005	PAYMENT	JUREY, IVAN & SHAUNATR CHECK NUM: 774	$-231.75	$231.72
07/21/2005	BILL	JUREY, IVAN & SHAUNATR	$463.47	$463.47
07/23/2004	PAYMENT	@	$-492.73	$0.00
07/01/2004	BILL	JUREY, IVAN & SHAUNA @	$492.73	$492.73
01/15/2004	PAYMENT	@	$-250.18	$0.00
07/30/2003	PAYMENT	@	$-250.19	$250.18
07/01/2003	BILL	JUREY, IVAN & SHAUNA @	$500.37	$500.37