Tax Account 002-700-006

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Owners

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

819082

Account Summary

Account ID	002-700-006
Account Type	Real Estate
Location	105 METROPOLIS RD WELLS CITY
Balance	$35.57
Currently Due	$0.00

Account ID

002-700-006

Account Type

Real Estate

Location

105 METROPOLIS RD
WELLS CITY

Balance

$35.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.47
Total	$506.47
Paid	$470.90
Balance	$35.57
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

$506.47

Total

$506.47

Paid

$470.90

Balance

$35.57

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	$117.95	$0.00	$117.95	$117.95	$0.00
2	10/07/2024	10/17/2024	Paid	$129.50	$0.00	$129.50	$129.50	$0.00
3	01/06/2025	01/16/2025	Paid	$129.50	$0.00	$129.50	$129.50	$0.00
4	03/03/2025	03/13/2025	Due	$129.52	$0.00	$129.52	$93.95	$35.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.01	$0.00	$436.01	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$403.71	$0.00	$403.71	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$394.29	$0.00	$394.29	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$374.49	$1.21	$375.70	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$70.56	$0.00	$70.56	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$75.68	$0.00	$75.68	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$70.56	$0.00	$70.56	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$70.56	$0.00	$70.56	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$70.56	$0.00	$70.56	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$70.56	$0.00	$70.56	$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	$-470.90	$35.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.57	$506.47
08/30/2024	ADJUSTMENT	PETERSON, NEIL CHECK 3906 VOIDED PAYMENT: 930137. REASON: AMENDMENT TO RE 2025	$470.90	$470.90
08/14/2024	PAYMENT	PETERSON, NEIL CHECK 3906	$-470.90	$0.00
07/10/2024	BILL	PETERSON, NEIL R & LA FAYE	$470.90	$470.90
08/21/2023	PAYMENT	PETERSON, NEIL R & LAFAYE CHECK NUM: 3857	$-436.01	$0.00
07/12/2023	BILL	PETERSON, NEIL R & LA FAYE	$436.01	$436.01
07/29/2022	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3761	$-403.71	$0.00
07/12/2022	BILL	OWEN, KATHY J	$403.71	$403.71
08/12/2021	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3622	$-394.29	$0.00
07/14/2021	BILL	OWEN, KATHY J	$394.29	$394.29
09/30/2020	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3498	$-281.76	$0.00
08/04/2020	PAYMENT	PETERSON, NEIL R & LA FAYE CHECK NUM: 3476	$-93.94	$281.76
07/15/2020	AMENDMENT	Too small to refund	$1.21	$375.70
07/15/2020	BILL	OWEN, KATHY J	$374.49	$374.49
07/31/2019	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3352	$-70.56	$0.00
07/10/2019	BILL	OWEN, KATHY J	$70.56	$70.56
08/06/2018	PAYMENT	PETERSON, NIEL & LAFAYE CHECK NUM: 3203	$-75.68	$0.00
07/09/2018	BILL	OWEN, KATHY J	$75.68	$75.68
07/14/2017	PAYMENT	OWEN, KATHY J CHECK NUM: 422	$-70.56	$0.00
07/07/2017	BILL	OWEN, KATHY J	$70.56	$70.56
07/25/2016	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 263	$-70.56	$0.00
07/08/2016	BILL	OWEN, KATHY J	$70.56	$70.56
07/16/2015	PAYMENT	OWEN, KATHY J CHECK NUM: 113	$-70.56	$0.00
07/08/2015	BILL	OWEN, KATHY J	$70.56	$70.56
07/24/2014	PAYMENT	OWEN, KATHY J CHECK NUM: 1070	$-70.56	$0.00
07/10/2014	BILL	OWEN, KATHY J	$70.56	$70.56
07/25/2013	PAYMENT	OWEN, KATHY J CHECK NUM: 873	$-70.56	$0.00
07/16/2013	BILL	OWEN, KATHY J	$70.56	$70.56
07/23/2012	PAYMENT	OWEN, KATHY J CHECK NUM: 689	$-70.56	$0.00
07/10/2012	BILL	OWEN, KATHY J	$70.56	$70.56
07/19/2011	PAYMENT	OWEN, KATHY CHECK NUM: 0517	$-70.56	$0.00
07/14/2011	BILL	OWEN, KATHY J	$70.56	$70.56
08/11/2010	PAYMENT	OWEN, KATHY J CHECK NUM: 0374	$-70.56	$0.00
07/14/2010	BILL	OWEN, KATHY J	$70.56	$70.56
08/25/2009	PAYMENT	OWEN, KATHY J CHECK NUM: 0191	$-70.56	$0.00
07/21/2009	BILL	OWEN, KATHY J	$70.56	$70.56
08/14/2008	PAYMENT	LITTLE BIT STABLES CHECK NUM: 422	$-70.42	$0.00
07/14/2008	BILL	SCHACHT, KATHRYN	$70.42	$70.42
08/07/2007	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 4941	$-70.42	$0.00
07/13/2007	BILL	SCHACHT, KATHRYN	$70.42	$70.42
08/11/2006	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 240	$-70.42	$0.00
07/19/2006	BILL	SCHACHT, KATHRYN	$70.42	$70.42
09/12/2005	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 114	$-70.42	$0.00
07/21/2005	BILL	SCHACHT, KATHRYN	$70.42	$70.42
07/15/2004	PAYMENT	@	$-70.49	$0.00
07/01/2004	BILL	SCHACHT, KATHRYN @	$70.49	$70.49
07/30/2003	PAYMENT	@	$-70.49	$0.00
07/01/2003	BILL	SCHACHT, KATHRYN @	$70.49	$70.49