Tax Account 002-690-040

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Owners

MORRISON, MIKE KENDAL ET AL
PO BOX 824
WELLS, NV 89835-0824

MORRISON, ADELA ESTELLA ET AL

720972

Account Summary

Account ID	002-690-040
Account Type	Real Estate
Location	0 SEC 4, T37N, R62E WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-690-040

Account Type

Real Estate

Location

0 SEC 4, T37N, R62E
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.03
Total	$1.03
Paid	$1.03
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

$1.03

Total

$1.03

Paid

$1.03

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	$1.03	$0.00	$1.03	$1.03	$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	$0.90	$0.00	$0.90	$0.00	$0.00	3.5261	12.0
2022/2023 REAL ESTATE TAXES	$0.83	$0.00	$0.83	$0.00	$0.00	3.5286	12.0
2021/2022 REAL ESTATE TAXES	$0.77	$0.00	$0.77	$0.00	$0.00	3.5792	12.0
2020/2021 REAL ESTATE TAXES	$0.76	$0.00	$0.76	$0.00	$0.00	3.3859	12.0
2019/2020 REAL ESTATE TAXES	$0.83	$0.00	$0.83	$0.00	$0.00	3.3869	12.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	3.4069	12.0
2017/2018 REAL ESTATE TAXES	$0.85	$0.00	$0.85	$0.00	$0.00	3.4227	12.0
2016/2017 REAL ESTATE TAXES	$0.81	$0.07	$0.88	$0.00	$0.00	3.4037	12.0
2015/2016 REAL ESTATE TAXES	$0.80	$7.18	$7.98	$0.00	$0.00	3.4034	12.0
2014/2015 REAL ESTATE TAXES	$0.73	$0.00	$0.73	$0.00	$0.00	3.3816	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.06	$0.00
08/30/2024	PAYMENT	MORRISON, ADELA & MIKE SYS 9256 ORIG: CHECK	$-0.97	$0.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.06	$1.03
08/30/2024	ADJUSTMENT	MORRISON, ADELA & MIKE CHECK 9256 VOIDED PAYMENT: 922661. REASON: AMENDMENT TO RE 2025	$0.97	$0.97
08/06/2024	PAYMENT	MORRISON, ADELA & MIKE CHECK 9256	$-0.97	$0.00
07/10/2024	BILL	MORRISON, MIKE KENDAL ET AL	$0.97	$0.97
08/16/2023	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 9114	$-0.90	$0.00
07/12/2023	BILL	MORRISON, MIKE KENDAL ET AL	$0.90	$0.90
08/08/2022	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8867	$-0.83	$0.00
07/12/2022	BILL	MORRISON, MIKE KENDAL ET AL	$0.83	$0.83
08/11/2021	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8832	$-0.77	$0.00
07/14/2021	BILL	MORRISON, MIKE KENDAL ET AL	$0.77	$0.77
08/07/2020	PAYMENT	MORRISON, ADELA OR MIKE CHECK NUM: 8006	$-0.76	$0.00
07/15/2020	BILL	MORRISON, MIKE KENDAL ET AL	$0.76	$0.76
08/06/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8476	$-0.83	$0.00
07/10/2019	BILL	MORRISON, MIKE KENDAL ET AL	$0.83	$0.83
08/21/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8339	$-6.02	$0.00
07/09/2018	BILL	MORRISON, MIKE KENDAL ET AL	$6.02	$6.02
08/23/2017	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8201	$-0.85	$0.00
07/07/2017	BILL	MORRISON, MIKE KENDAL ET AL	$0.85	$0.85
01/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037470	$-0.04	$0.00
11/15/2016	PAYMENT	JOHNS 801, ROBIN CREDIT: D BANK: OP INTERNET NUM: 123808	$-0.84	$0.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.03	$0.84
07/08/2016	BILL	NO BITS LLC	$0.81	$0.81
05/20/2016	PAYMENT	JOHNS 801, ROBIN CREDIT: D BANK: OP INTERNET NUM: 222054	$-7.98	$0.00
05/19/2016	ADJUSTMENT	ENTERED IN ERROR	$7.98	$7.98
05/19/2016	VOID	NO BITS LLC CHECK	$-7.98	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$7.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.06	$0.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$0.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$0.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.03	$0.83
07/08/2015	BILL	NO BITS LLC	$0.80	$0.80
07/30/2014	PAYMENT	JOHNS, ROBIN CREDIT: D BANK: OP INTERNET NUM: 115165	$-0.73	$0.00
07/10/2014	BILL	NO BITS LLC	$0.73	$0.73
09/05/2013	PAYMENT	JOHNS, R CREDIT: D BANK: OP INTERNET NUM: 146001	$-0.74	$0.00
07/16/2013	BILL	NO BITS LLC	$0.74	$0.74
08/30/2012	PAYMENT	JOHNS, R CHECK NUM: 447	$-0.70	$0.00
07/10/2012	BILL	NO BITS LLC	$0.70	$0.70
03/06/2012	PAYMENT	JOHNS, ROBIN CREDIT: D BANK: OP INTERNET NUM: 190951	$-8.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$8.01
11/04/2011	PAYMENT	JOHNS, R CHECK	$-0.55	$7.97
11/04/2011	ADJUSTMENT	PAID IN CHECK! NUM: 170	$0.55	$8.52
11/04/2011	VOID	JOHNS, R CASH NUM: 170	$-0.55	$7.97
11/01/2011	INTEREST	Monthly Interest	$0.01	$8.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$8.51
10/03/2011	INTEREST	Monthly Interest	$0.01	$8.48
09/01/2011	INTEREST	Monthly Interest	$0.01	$8.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$8.46
08/01/2011	INTEREST	Monthly Interest	$0.01	$8.43
07/14/2011	BILL	NO BITS LLC	$0.65	$8.42
07/05/2011	INTEREST	Monthly Interest	$0.01	$7.77
06/01/2011	INTEREST	Monthly Interest	$0.01	$7.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$7.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.64
07/14/2010	BILL	NO BITS LLC	$0.62	$0.62
08/27/2009	PAYMENT	JOHNS, ROBIN D CHECK NUM: 1010	$-0.60	$0.00
07/21/2009	BILL	JOHNS, ROBIN D	$0.60	$0.60
09/05/2008	PAYMENT	SAM & CLELIA HENRIOD CHECK NUM: 3483	$-0.55	$0.00
07/14/2008	BILL	JOHNS, ROBIN ET AL	$0.55	$0.55
09/04/2007	PAYMENT	JOHNS, ROBIN D ET AL CHECK NUM: 148	$-0.52	$0.00
07/13/2007	BILL	JOHNS, ROBIN ET AL	$0.52	$0.52
11/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 26485	$-205.02	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$205.02
08/29/2006	PAYMENT	JOHNS, KENT D & JOHNS, HESTON CHECK NUM: 654	$-67.45	$202.32
07/19/2006	BILL	JOHNS, KENT D & JOHNS, HESTON	$269.77	$269.77
03/15/2006	PAYMENT	JOHNS, R CHECK NUM: 573	$-272.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.37	$272.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.32	$261.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$255.12
07/21/2005	BILL	JOHNS, KENT D	$252.59	$252.59
08/25/2004	PAYMENT	@	$-252.83	$0.00
07/01/2004	BILL	JOHNS, KENT D @	$252.83	$252.83
03/01/2004	PAYMENT	@	$-63.20	$0.00
01/13/2004	PAYMENT	@	$-63.20	$63.20
11/10/2003	PAYMENT	@	$-63.20	$126.40
09/04/2003	PAYMENT	@	$-65.76	$189.60
07/01/2003	PENALTY	Penalty 03-04	$2.53	$255.36
07/01/2003	BILL	JOHNS, KENT D @	$252.83	$252.83