Tax Account 002-690-044

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Owners

PENGELLY, JASON & HEATHER
PO BOX 602
WELLS, NV 89835-0602

Account Summary

Account ID	002-690-044
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-690-044

Account Type

Real Estate

Location

0 SEC 4 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$147.83
Total	$147.83
Paid	$147.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$147.83

Total

$147.83

Paid

$147.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.19	$0.00	$0.00	$37.19	$37.19	$0.00
2	10/06/2025	10/16/2025	Paid	$36.88	$0.00	$0.00	$36.88	$36.88	$0.00
3	01/05/2026	01/15/2026	Paid	$36.88	$0.00	$0.00	$36.88	$36.88	$0.00
4	03/02/2026	03/12/2026	Paid	$36.88	$0.00	$0.00	$36.88	$36.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$147.83	$1.49	$0.00	$149.32	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$145.95	$0.00	$0.00	$145.95	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$145.95	$32.56	$0.00	$178.51	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$147.97	$5.18	$0.00	$153.15	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$140.26	$46.76	$0.00	$187.02	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$140.26	$36.23	$0.00	$176.49	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$145.38	$184.80	$0.00	$330.18	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$140.26	$45.24	$0.00	$185.50	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$140.26	$51.44	$0.00	$191.70	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$140.26	$65.48	$0.00	$205.74	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$140.26	$21.04	$0.00	$161.30	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$140.26	$40.91	$0.00	$181.17	$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
07/30/2025	PAYMENT	JASON PENGELLY CHECK (LOCKBOX-LA) - 2583	$-147.83	$0.00
07/11/2025	BILL	PENGELLY, JASON & HEATHER	$147.83	$147.83
10/01/2024	PAYMENT	MITCHELL, JIM CARD	$-149.32	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$149.32
07/10/2024	BILL	MITCHELL, JAMES FRANCIS	$147.83	$147.83
08/17/2023	PAYMENT	MITCHELL, SHERRY R CREDIT: D BANK: OP INTERNET NUM: 175391	$-324.46	$0.00
08/01/2023	INTEREST	Monthly Interest	$1.22	$324.46
07/12/2023	BILL	MITCHELL, JAMES FRANCIS	$145.95	$323.24
07/03/2023	INTEREST	Monthly Interest	$1.22	$177.29
06/01/2023	INTEREST	Monthly Interest	$1.22	$176.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$174.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.22	$167.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.57	$157.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.65	$151.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$147.41
07/12/2022	BILL	MITCHELL, JAMES FRANCIS	$145.95	$145.95
11/15/2021	PAYMENT	MITCHELL, SHERRY CHECK NUM: OP INTERNET	$-516.66	$0.00
11/01/2021	INTEREST	Monthly Interest	$2.34	$516.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.70	$514.32
10/01/2021	INTEREST	Monthly Interest	$2.34	$510.62
09/01/2021	INTEREST	Monthly Interest	$2.34	$508.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.48	$505.94
08/02/2021	INTEREST	Monthly Interest	$2.34	$504.46
07/14/2021	BILL	MITCHELL, JAMES FRANCIS	$147.97	$502.12
07/02/2021	INTEREST	Monthly Interest	$2.34	$354.15
05/31/2021	INTEREST	Monthly Interest	$1.17	$351.81
05/06/2021	AMENDMENT	Publication Fee	$7.00	$350.64
04/30/2021	INTEREST	Monthly Interest	$1.17	$343.64
03/31/2021	INTEREST	Monthly Interest	$1.17	$342.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.82	$341.30
02/26/2021	INTEREST	Monthly Interest	$1.17	$331.48
01/29/2021	INTEREST	Monthly Interest	$1.17	$330.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.31	$329.14
12/31/2020	INTEREST	Monthly Interest	$1.17	$322.83
11/30/2020	INTEREST	Monthly Interest	$1.17	$321.66
10/29/2020	INTEREST	Monthly Interest	$1.17	$320.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.51	$319.32
09/30/2020	INTEREST	Monthly Interest	$1.17	$315.81
08/31/2020	INTEREST	Monthly Interest	$1.17	$314.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.40	$313.47
07/15/2020	BILL	MITCHELL, JAMES FRANCIS	$140.26	$312.07
07/15/2020	INTEREST	Monthly Interest	$1.17	$171.81
06/30/2020	INTEREST	Monthly Interest	$1.17	$170.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.17	$169.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$168.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.82	$161.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.31	$151.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.51	$145.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$141.66
07/10/2019	BILL	MITCHELL, JAMES FRANCIS	$140.26	$140.26
02/25/2019	PAYMENT	DVDS4LESS CHECK NUM: 3140	$-913.12	$0.00
02/25/2019	AMENDMENT	Removed monthly interest	$-3.51	$913.12
02/01/2019	INTEREST	Monthly Interest	$3.51	$916.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.54	$913.12
01/10/2019	INTEREST	Monthly Interest	$3.51	$906.58
01/10/2019	INTEREST	Monthly Interest	$3.51	$903.07
12/26/2018	AMENDMENT	New Cert Letter sent 12/14/18	$6.67	$899.56
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$892.89
11/01/2018	INTEREST	Monthly Interest	$3.51	$872.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$869.37
10/01/2018	INTEREST	Monthly Interest	$3.51	$865.73
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$862.22
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$812.22
09/04/2018	INTEREST	Monthly Interest	$3.51	$712.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$708.71
08/01/2018	INTEREST	Monthly Interest	$3.51	$707.26
07/09/2018	BILL	ELKO CO TREAS TR	$145.38	$703.75
07/02/2018	INTEREST	Monthly Interest	$3.51	$558.37
06/01/2018	INTEREST	Monthly Interest	$3.51	$554.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$551.35
05/01/2018	INTEREST	Monthly Interest	$2.34	$544.35
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$542.01
04/02/2018	INTEREST	Monthly Interest	$2.34	$535.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.82	$533.00
03/01/2018	INTEREST	Monthly Interest	$2.34	$523.18
02/01/2018	INTEREST	Monthly Interest	$2.34	$520.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.31	$518.50
12/01/2017	INTEREST	Monthly Interest	$2.34	$512.19
11/01/2017	INTEREST	Monthly Interest	$2.34	$509.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$507.51
10/02/2017	INTEREST	Monthly Interest	$2.34	$504.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$501.66
09/01/2017	INTEREST	Monthly Interest	$2.34	$500.26
08/01/2017	INTEREST	Monthly Interest	$2.34	$497.92
07/07/2017	BILL	MITCHELL, JAMES FRANCIS	$140.26	$495.58
07/03/2017	INTEREST	Monthly Interest	$2.34	$355.32
06/01/2017	INTEREST	Monthly Interest	$2.34	$352.98
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$350.64
05/01/2017	INTEREST	Monthly Interest	$1.17	$343.64
04/03/2017	INTEREST	Monthly Interest	$1.17	$342.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.82	$341.30
03/01/2017	INTEREST	Monthly Interest	$1.17	$331.48
02/01/2017	INTEREST	Monthly Interest	$1.17	$330.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.31	$329.14
01/03/2017	INTEREST	Monthly Interest	$1.17	$322.83
12/01/2016	INTEREST	Monthly Interest	$1.17	$321.66
11/01/2016	INTEREST	Monthly Interest	$1.17	$320.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$319.32
10/05/2016	INTEREST	Monthly Interest	$1.17	$315.81
09/01/2016	INTEREST	Monthly Interest	$1.17	$314.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$313.47
08/01/2016	INTEREST	Monthly Interest	$1.17	$312.07
07/08/2016	BILL	MITCHELL, JAMES FRANCIS	$140.26	$310.90
07/01/2016	INTEREST	Monthly Interest	$1.17	$170.64
06/01/2016	INTEREST	Monthly Interest	$1.17	$169.47
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$168.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.82	$161.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.31	$151.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$145.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$141.66
07/08/2015	BILL	MITCHELL, JAMES FRANCIS	$140.26	$140.26
05/15/2015	PAYMENT	MITCHELL, JAMES CHECK NUM: 1545000045	$-342.47	$0.00
05/13/2015	ADJUSTMENT	Returned Check #2738 NUM: 2738	$342.47	$342.47
04/30/2015	VOID	MITCHELL, JIM & SHERRY R CHECK NUM: 2738	$-342.47	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.17	$342.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.82	$341.30
03/02/2015	INTEREST	Monthly Interest	$1.17	$331.48
02/02/2015	INTEREST	Monthly Interest	$1.17	$330.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.31	$329.14
01/02/2015	INTEREST	Monthly Interest	$1.17	$322.83
12/01/2014	INTEREST	Monthly Interest	$1.17	$321.66
11/03/2014	INTEREST	Monthly Interest	$1.17	$320.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$319.32
10/01/2014	INTEREST	Monthly Interest	$1.17	$315.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$314.64
09/02/2014	INTEREST	Monthly Interest	$1.17	$313.24
08/01/2014	INTEREST	Monthly Interest	$1.17	$312.07
07/10/2014	BILL	MITCHELL, JAMES FRANCIS	$140.26	$310.90
07/01/2014	INTEREST	Monthly Interest	$1.17	$170.64
06/02/2014	INTEREST	Monthly Interest	$1.17	$169.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$168.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.82	$161.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.31	$151.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$145.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$141.66
07/16/2013	BILL	MITCHELL, JAMES FRANCIS	$140.26	$140.26
04/25/2013	PAYMENT	DVDS4LESS CHECK NUM: 3040	$-75.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.51	$75.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.52
10/19/2012	PAYMENT	DVDS4LESS CHECK NUM: 3021	$-75.05	$70.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.51	$145.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$141.66
07/10/2012	BILL	MITCHELL, JAMES FRANCIS	$140.26	$140.26
04/26/2012	PAYMENT	DVDS4LESS CHECK NUM: 3009	$-116.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.31	$116.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.51	$110.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.40	$106.58
08/11/2011	PAYMENT	STEFFEE, HELGA CHECK NUM: 70.16	$-35.08	$105.18
07/14/2011	BILL	MITCHELL, JAMES FRANCIS	$140.26	$140.26
03/11/2011	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 0487	$-1.51	$0.00
02/28/2011	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 0483	$-35.06	$1.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$36.57
01/05/2011	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 456	$-35.06	$36.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$71.57
10/07/2010	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 0424	$-70.15	$71.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$141.66
07/14/2010	BILL	STEFFEE, HELGA E A	$140.26	$140.26
03/10/2010	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 321	$-34.06	$0.00
12/30/2009	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 299	$-35.06	$34.06
10/15/2009	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 255	$-36.06	$69.12
09/02/2009	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 225	$-35.08	$105.18
07/21/2009	BILL	STEFFEE, HELGA E A	$140.26	$140.26
02/18/2009	PAYMENT	HELGA STEFFEE CHECK NUM: 145	$-35.21	$0.00
12/29/2008	PAYMENT	HELGA STEFFEE CHECK NUM: 120	$-35.21	$35.21
09/30/2008	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 328	$-35.21	$70.42
08/05/2008	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 293	$-35.22	$105.63
07/14/2008	BILL	STEFFEE, HELGA E A	$140.85	$140.85
02/29/2008	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 236	$-35.21	$0.00
01/02/2008	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 105.63	$-35.21	$35.21
09/24/2007	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 174	$-35.21	$70.42
08/03/2007	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 149	$-35.22	$105.63
07/13/2007	BILL	STEFFEE, HELGA E A	$140.85	$140.85
04/23/2007	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 140	$-161.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.86	$161.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.34	$152.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$145.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.41	$142.26
07/19/2006	BILL	STEFFEE, HELGA E A	$140.85	$140.85
01/13/2006	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 776	$-60.00	$0.00
12/20/2005	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 762	$-11.83	$60.00
10/27/2005	PAYMENT	STEFFEE, HELGA E A CHECK NUM: 732	$-35.21	$71.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.41	$107.04
08/19/2005	PAYMENT	HELGA E.A. STEFFEE CHECK NUM: 694	$-35.22	$105.63
07/21/2005	BILL	STEFFEE, HELGA E A	$140.85	$140.85
03/02/2005	PAYMENT	@	$-35.24	$0.00
01/12/2005	PAYMENT	@	$-35.24	$35.24
10/25/2004	PAYMENT	@	$-35.24	$70.48
08/23/2004	PAYMENT	@	$-35.26	$105.72
07/01/2004	BILL	STEFFEE, HELGA E A @	$140.98	$140.98
12/15/2003	PAYMENT	@	$-70.48	$0.00
10/10/2003	PAYMENT	@	$-35.24	$70.48
08/28/2003	PAYMENT	@	$-35.26	$105.72
07/01/2003	BILL	STEFFEE, HELGA E A @	$140.98	$140.98