Tax Account 002-690-050

Print Page · · Payments Cart · New Search

Owners

SEECH, MICHAEL J JR
PO BOX 267
WELLS, NV 89835-0267

679609~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-690-050
Account Type	Real Estate
Location	0 W 6TH ST WELLS CITY
Balance	$13.91
Currently Due	$0.00

Account ID

002-690-050

Account Type

Real Estate

Location

0 W 6TH ST
WELLS CITY

Balance

$13.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.12
Total	$146.12
Paid	$132.21
Balance	$13.91
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

$146.12

Total

$146.12

Paid

$132.21

Balance

$13.91

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	$33.27	$0.00	$33.27	$33.27	$0.00
2	10/07/2024	10/17/2024	Paid	$37.61	$0.00	$37.61	$37.61	$0.00
3	01/06/2025	01/16/2025	Paid	$37.61	$0.00	$37.61	$37.61	$0.00
4	03/03/2025	03/13/2025	Due	$37.63	$0.00	$37.63	$23.72	$13.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.42	$0.00	$122.42	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$122.42	$1.22	$123.64	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$124.11	$0.00	$124.11	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$117.64	$0.00	$117.64	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$117.64	$0.00	$117.64	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$122.76	$0.00	$122.76	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$117.64	$0.00	$117.64	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$117.64	$0.00	$117.64	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$117.64	$0.00	$117.64	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$117.64	$0.00	$117.64	$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	PAYMENT	SEECH, MICHAEL J JR SYS 2698 ORIG: CHECK	$-132.21	$13.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.91	$146.12
08/30/2024	ADJUSTMENT	SEECH, MICHAEL J JR CHECK 2698 VOIDED PAYMENT: 912731. REASON: AMENDMENT TO RE 2025	$132.21	$132.21
07/22/2024	PAYMENT	SEECH, MICHAEL J JR CHECK 2698	$-132.21	$0.00
07/10/2024	BILL	SEECH, MICHAEL J JR	$132.21	$132.21
02/28/2024	PAYMENT	SEECH, MICHAEL J JR CHECK 2569	$-30.60	$0.00
12/26/2023	PAYMENT	SEECH, MICHAEL J JR CHECK 2511	$-30.60	$30.60
10/12/2023	PAYMENT	SEECH, MICHAEL J JR CHECK 2432	$-30.60	$61.20
08/03/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2387	$-30.62	$91.80
07/12/2023	BILL	SEECH, MICHAEL J JR	$122.42	$122.42
03/06/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2247	$-30.60	$0.00
01/03/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2145	$-30.60	$30.60
11/23/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2101	$-1.22	$61.20
11/03/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2073	$-30.60	$62.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.22	$93.02
08/11/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1991	$-30.62	$91.80
07/12/2022	BILL	SEECH, MICHAEL J JR	$122.42	$122.42
02/28/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1833	$-31.02	$0.00
01/07/2022	PAYMENT	SEECH, MICHAEL J JR CHECK	$-31.02	$31.02
09/30/2021	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1588	$-31.02	$62.04
08/17/2021	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1521	$-31.05	$93.06
07/14/2021	BILL	SEECH, MICHAEL J JR	$124.11	$124.11
03/03/2021	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 153	$-29.41	$0.00
12/18/2020	PAYMENT	SEECH, MICHAEL J JR & MUSE, AL CHECK NUM: 143	$-29.41	$29.41
09/21/2020	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 132	$-29.41	$58.82
08/06/2020	PAYMENT	SEECH, MICHAEL J JR ETAL CHECK NUM: 130	$-29.41	$88.23
07/15/2020	BILL	SEECH, MICHAEL J JR	$117.64	$117.64
02/14/2020	PAYMENT	SEECH, MICHAEL J JR & MUSE, AL CHECK NUM: 116	$-29.41	$0.00
01/06/2020	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1234	$-29.41	$29.41
09/24/2019	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1192	$-29.41	$58.82
07/30/2019	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1167	$-29.41	$88.23
07/10/2019	BILL	SEECH, MICHAEL J JR	$117.64	$117.64
08/28/2018	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 697	$-32.32	$0.00
08/15/2018	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 954	$-90.44	$32.32
07/09/2018	BILL	SEECH, MICHAEL J JR	$122.76	$122.76
08/11/2017	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 721	$-117.64	$0.00
07/07/2017	BILL	SEECH, MICHAEL J JR	$117.64	$117.64
07/26/2016	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 475	$-117.64	$0.00
07/08/2016	BILL	SEECH, MICHAEL J JR	$117.64	$117.64
07/20/2015	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 425	$-117.64	$0.00
07/08/2015	BILL	SEECH, MICHAEL J JR	$117.64	$117.64
08/07/2014	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 171	$-117.64	$0.00
07/10/2014	BILL	SEECH, MICHAEL J JR	$117.64	$117.64
08/13/2013	PAYMENT	SEECH, MICHAEL CHECK	$-117.64	$0.00
07/16/2013	BILL	GEM-TEX INC	$117.64	$117.64
04/05/2013	PAYMENT	SEECH, MICHAEL J JR & PHYLLIS CHECK NUM: 1983	$-135.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.23	$135.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.29	$127.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.94	$121.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$118.82
07/10/2012	BILL	GEM-TEX INC	$117.64	$117.64
03/06/2012	PAYMENT	GEM-TEX INC CHECK NUM: 3684	$-127.05	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.29	$127.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.94	$121.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$118.82
07/14/2011	BILL	GEM-TEX INC	$117.64	$117.64