Tax Account 002-700-001

Print Page · · Payments Cart · New Search

Owners

PETERSON, NEIL R & LA FAYE
PO BOX 58
WELLS, NV 89835-0058

739467

Account Summary

Account ID	002-700-001
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$8.75
Currently Due	$8.75

Account ID

002-700-001

Account Type

Real Estate

Location

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

Balance

$8.75

Currently Due

$8.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.43
Total	$73.43
Paid	$64.68
Balance	$8.75
Due	$8.75
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

$73.43

Total

$73.43

Paid

$64.68

Balance

$8.75

Due

$8.75

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	Past due	$73.43	$0.00	$73.43	$64.68	$8.75
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$8.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.89	$0.00	$59.89	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$59.89	$0.00	$59.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$60.72	$0.00	$60.72	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$62.67	$0.00	$62.67	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$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	PETERSON, NEIL SYS 3906 ORIG: CHECK	$-64.68	$8.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.75	$73.43
08/30/2024	ADJUSTMENT	PETERSON, NEIL CHECK 3906 VOIDED PAYMENT: 930138. REASON: AMENDMENT TO RE 2025	$64.68	$64.68
08/14/2024	PAYMENT	PETERSON, NEIL CHECK 3906	$-64.68	$0.00
07/10/2024	BILL	PETERSON, NEIL R & LA FAYE	$64.68	$64.68
08/21/2023	PAYMENT	PETERSON, NEIL R & LAFAYE CHECK NUM: 3857	$-59.89	$0.00
07/12/2023	BILL	PETERSON, NEIL R & LA FAYE	$59.89	$59.89
07/29/2022	PAYMENT	PETERSON, NEIL R & LA FAYE CHECK NUM: 3762	$-59.89	$0.00
07/12/2022	BILL	PETERSON, NEIL R & LA FAYE	$59.89	$59.89
08/12/2021	PAYMENT	PETERSON, NEIL & LA FAYE CHECK NUM: 3623	$-60.72	$0.00
07/14/2021	BILL	PETERSON, NEIL R & LA FAYE	$60.72	$60.72
08/04/2020	PAYMENT	PETERSON, NEIL R & LA FAYE CHECK NUM: 3476	$-57.55	$0.00
07/15/2020	BILL	PETERSON, NEIL R & LA FAYE	$57.55	$57.55
07/31/2019	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3352	$-57.55	$0.00
07/10/2019	BILL	PETERSON, NEIL R & LA FAYE	$57.55	$57.55
08/06/2018	PAYMENT	PETERSON, NIEL & LAFAYE CHECK NUM: 3203	$-62.67	$0.00
07/09/2018	BILL	PETERSON, NEIL R & LA FAYE	$62.67	$62.67
07/14/2017	PAYMENT	OWEN, KATHY J CHECK NUM: 422	$-57.55	$0.00
07/07/2017	BILL	OWEN, KATHY J	$57.55	$57.55
07/25/2016	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 263	$-57.55	$0.00
07/08/2016	BILL	OWEN, KATHY J	$57.55	$57.55
07/16/2015	PAYMENT	OWEN, KATHY J CHECK NUM: 113	$-57.55	$0.00
07/08/2015	BILL	OWEN, KATHY J	$57.55	$57.55
07/24/2014	PAYMENT	OWEN, KATHY J CHECK NUM: 1070	$-57.55	$0.00
07/10/2014	BILL	OWEN, KATHY J	$57.55	$57.55
07/25/2013	PAYMENT	OWEN, KATHY J CHECK NUM: 873	$-57.55	$0.00
07/16/2013	BILL	OWEN, KATHY J	$57.55	$57.55
07/23/2012	PAYMENT	OWEN, KATHY J CHECK NUM: 689	$-57.55	$0.00
07/10/2012	BILL	OWEN, KATHY J	$57.55	$57.55
07/19/2011	PAYMENT	OWEN, KATHY CHECK NUM: 0517	$-57.55	$0.00
07/14/2011	BILL	OWEN, KATHY J	$57.55	$57.55
08/11/2010	PAYMENT	OWEN, KATHY J CHECK NUM: 0374	$-57.55	$0.00
07/14/2010	BILL	OWEN, KATHY J	$57.55	$57.55
08/25/2009	PAYMENT	OWEN, KATHY J CHECK NUM: 0191	$-57.55	$0.00
07/21/2009	BILL	OWEN, KATHY J	$57.55	$57.55
08/14/2008	PAYMENT	LITTLE BIT STABLES CHECK NUM: 422	$-59.22	$0.00
07/14/2008	BILL	SCHACHT, KATHRYN	$59.22	$59.22
08/07/2007	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 4941	$-59.15	$0.00
07/13/2007	BILL	SCHACHT, KATHRYN	$59.15	$59.15
08/11/2006	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 240	$-59.11	$0.00
07/19/2006	BILL	SCHACHT, KATHRYN	$59.11	$59.11
09/12/2005	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 114	$-58.97	$0.00
07/21/2005	BILL	SCHACHT, KATHRYN	$58.97	$58.97
07/15/2004	PAYMENT	@	$-59.03	$0.00
07/01/2004	BILL	SCHACHT, KATHRYN @	$59.03	$59.03
07/30/2003	PAYMENT	@	$-59.03	$0.00
07/01/2003	BILL	SCHACHT, KATHRYN @	$59.03	$59.03