Tax Account 002-740-014

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Owners

HYLTON, DARRELL WILLIAM ET AL
PO BOX 734
WELLS, NV 89835-0734

HYLTON, SALLY ANNE ET AL

802190

Account Summary

Account ID	002-740-014
Account Type	Real Estate
Location	587 HOGAN ST WELLS CITY
Balance	$3,190.89
Currently Due	$1,063.63

Account ID

002-740-014

Account Type

Real Estate

Location

587 HOGAN ST
WELLS CITY

Balance

$3,190.89

Currently Due

$1,063.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,159.41
Total	$4,159.41
Paid	$968.52
Balance	$3,190.89
Due	$1,063.63
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,159.41

Total

$4,159.41

Paid

$968.52

Balance

$3,190.89

Due

$1,063.63

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$968.52	$0.00	$968.52	$968.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,063.63	$0.00	$1,063.63	$0.00	$1,063.63
3	01/06/2025	01/16/2025	Due	$1,063.63	$0.00	$1,063.63	$0.00	$2,127.26
4	03/03/2025	03/13/2025	Due	$1,063.63	$0.00	$1,063.63	$0.00	$3,190.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,760.43	$0.00	$3,760.43	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,650.90	$0.00	$3,650.90	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,544.55	$0.00	$3,544.55	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,441.32	$0.00	$3,441.32	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3,341.09	$0.00	$3,341.09	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,286.89	$0.01	$3,286.90	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3,241.49	$0.00	$3,241.49	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,253.51	$0.00	$3,253.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,158.75	$0.00	$3,158.75	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$3,066.76	$0.00	$3,066.76	$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	HYLTON, DARRELL & SALLY ANNE SYS 7463 ORIG: CHECK	$-968.52	$3,190.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.17	$4,159.41
08/30/2024	ADJUSTMENT	HYLTON, DARRELL & SALLY ANNE CHECK 7463 VOIDED PAYMENT: 943323. REASON: AMENDMENT TO RE 2025	$968.52	$3,873.24
08/19/2024	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK 7463	$-968.52	$2,904.72
07/10/2024	BILL	HYLTON, DARRELL WILLIAM ET AL	$3,873.24	$3,873.24
03/13/2024	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK 7234	$-940.10	$0.00
01/10/2024	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK 7344	$-940.10	$940.10
10/02/2023	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK 165	$-940.10	$1,880.20
08/21/2023	PAYMENT	HYLTON, DARRELL W ET AL CHECK NUM: 164	$-940.13	$2,820.30
07/12/2023	BILL	HYLTON, DARRELL WILLIAM ET AL	$3,760.43	$3,760.43
03/08/2023	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 163	$-912.72	$0.00
01/05/2023	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 162	$-912.72	$912.72
10/05/2022	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 161	$-912.72	$1,825.44
08/09/2022	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 160	$-912.74	$2,738.16
07/12/2022	BILL	HYLTON, DARRELL WILLIAM ET AL	$3,650.90	$3,650.90
03/02/2022	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 159	$-886.13	$0.00
01/05/2022	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 158	$-886.13	$886.13
10/11/2021	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 157	$-886.13	$1,772.26
08/19/2021	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 0156	$-886.16	$2,658.39
07/14/2021	BILL	HYLTON, DARRELL WILLIAM & SALL	$3,544.55	$3,544.55
03/02/2021	PAYMENT	HYLTON, DARRELL W & SALLY ANN CHECK NUM: 154	$-860.33	$0.00
01/06/2021	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 0152	$-860.33	$860.33
10/07/2020	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 150	$-860.33	$1,720.66
08/06/2020	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 147	$-860.33	$2,580.99
07/15/2020	BILL	HYLTON, DARRELL WILLIAM & SALL	$3,441.32	$3,441.32
03/04/2020	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 145	$-835.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$835.27
01/10/2020	PAYMENT	HYLTON, DARRELL W &SALLY ANNE CHECK NUM: 0143	$-835.27	$835.27
10/09/2019	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 117	$-835.27	$1,670.54
08/23/2019	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 115	$-835.28	$2,505.81
07/10/2019	BILL	HYLTON, DARRELL WILLIAM & SALL	$3,341.09	$3,341.09
03/01/2019	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK	$-821.72	$0.00
03/01/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$821.72
01/02/2019	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 106	$-821.73	$821.71
01/02/2019	ADJUSTMENT	Entered wrong amount NUM: 106	$821.72	$1,643.44
01/02/2019	VOID	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 106	$-821.72	$821.72
10/01/2018	PAYMENT	HYLTON, DARRELL W & SALLY ANNE CHECK NUM: 101	$-821.72	$1,643.44
08/23/2018	PAYMENT	HYLTON, SALLY & DARRELL CHECK NUM: 1419	$-821.73	$2,465.16
07/09/2018	BILL	HYLTON, DARRELL WILLIAM & SALL	$3,286.89	$3,286.89
03/05/2018	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 1411	$-810.37	$0.00
01/02/2018	PAYMENT	HYLTON, DARRELL & SALLY CHECK NUM: 1407	$-810.37	$810.37
10/04/2017	PAYMENT	HYLTON, DARRELL W& SALLY CHECK NUM: 1403	$-810.37	$1,620.74
08/09/2017	PAYMENT	HYLTON, DARRELL & SALLY CHECK NUM: 1398	$-810.38	$2,431.11
07/07/2017	BILL	HYLTON, DARRELL WILLIAM & SALL	$3,241.49	$3,241.49
03/06/2017	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 1388	$-813.37	$0.00
01/06/2017	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1384	$-813.37	$813.37
10/05/2016	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1379	$-813.37	$1,626.74
08/03/2016	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1375	$-813.40	$2,440.11
07/08/2016	BILL	HYLTON, DARRELL WILLIAM & SALL	$3,253.51	$3,253.51
03/02/2016	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 1369	$-789.68	$0.00
12/28/2015	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1366	$-789.68	$789.68
10/05/2015	PAYMENT	HYLTON, DARRELL W & SALLY CHECK NUM: 1362	$-789.68	$1,579.36
08/20/2015	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1358	$-789.71	$2,369.04
07/08/2015	BILL	HYLTON, DARRELL WILLIAM & SALL	$3,158.75	$3,158.75
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
12/29/2014	PAYMENT	HYLTON, SALLY & DARRELL CHECK NUM: 1343	$-1,533.36	$0.02
10/02/2014	PAYMENT	HYLTON, SALLY & DARRELL CHECK NUM: 1334	$-766.69	$1,533.38
08/21/2014	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 1329	$-766.69	$2,300.07
07/10/2014	BILL	HYLTON, DARRELL WILLIAM & SALL	$3,066.76	$3,066.76
03/10/2014	PAYMENT	HYLTON, DARRELL W &SALLY ANN CHECK NUM: 5285	$-716.14	$0.00
01/07/2014	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 5238	$-716.14	$716.14
10/09/2013	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 5195	$-716.14	$1,432.28
08/28/2013	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 5069	$-716.15	$2,148.42
07/16/2013	BILL	HYLTON, DARRELL WILLIAM & SALL	$2,864.57	$2,864.57
03/01/2013	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 4827	$-695.28	$0.00
01/10/2013	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK NUM: 4799	$-695.28	$695.28
10/04/2012	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK NUM: 4994	$-695.28	$1,390.56
08/23/2012	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK NUM: 4965	$-695.30	$2,085.84
07/10/2012	BILL	HYLTON, DARRELL WILLIAM & SALL	$2,781.14	$2,781.14
03/07/2012	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK NUM: 4699	$-675.03	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.02	$675.03
01/05/2012	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK NUM: 4672	$-675.03	$675.05
10/03/2011	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK NUM: 4601	$-675.03	$1,350.08
08/11/2011	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 4751	$-675.03	$2,025.11
07/14/2011	BILL	HYLTON, DARRELL WILLIAM & SALL	$2,700.14	$2,700.14
03/07/2011	PAYMENT	DARRELL W HYLTON CREDIT: D BANK: OP INTERNET NUM: 02227C	$-670.22	$0.00
01/07/2011	PAYMENT	SALLY HYLTON MRS CREDIT: D BANK: OP INTERNET NUM: 00606B	$-670.22	$670.22
10/04/2010	PAYMENT	SALLY A HYLTON CREDIT: D BANK: OP INTERNET NUM: 03245C	$-670.22	$1,340.44
08/27/2010	PAYMENT	HYLTON, DARRELL & SALLY ANNE CHECK NUM: 4468	$-670.22	$2,010.66
07/14/2010	BILL	HYLTON, DARRELL WILLIAM & SALL	$2,680.88	$2,680.88
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/01/2010	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 4018	$-650.69	$0.03
01/12/2010	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 4283	$-650.69	$650.72
10/21/2009	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 4203	$-650.69	$1,301.41
09/21/2009	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 4157	$-650.69	$1,952.10
07/21/2009	BILL	HYLTON, DARRELL WILLIAM & SALL	$2,602.79	$2,602.79
03/05/2009	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3837	$-493.18	$0.00
01/09/2009	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3818	$-493.18	$493.18
10/07/2008	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3717	$-493.18	$986.36
09/05/2008	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3646	$-493.18	$1,479.54
07/14/2008	BILL	HYLTON, DARRELL WILLIAM & SALL	$1,972.72	$1,972.72
03/05/2008	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3821	$-478.81	$0.00
01/08/2008	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3762	$-478.81	$478.81
10/03/2007	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3353	$-478.81	$957.62
08/31/2007	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3288	$-478.82	$1,436.43
07/13/2007	BILL	HYLTON, DARRELL WILLIAM & SALL	$1,915.25	$1,915.25
03/08/2007	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK	$-465.00	$0.00
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3086	$-464.87	$465.00
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3086	$464.87	$929.87
03/08/2007	AMENDMENT	o/p amt under min refund	$0.13	$465.00
01/04/2007	VOID	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3086	$-464.87	$464.87
10/03/2006	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 2999	$-464.87	$929.74
09/12/2006	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 3180	$-464.87	$1,394.61
07/19/2006	BILL	HYLTON, DARRELL WILLIAM & SALL	$1,859.48	$1,859.48
03/09/2006	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 2931	$-451.33	$0.00
01/05/2006	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 2883	$-451.33	$451.33
10/11/2005	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 2798	$-451.33	$902.66
09/12/2005	PAYMENT	HYLTON, DARRELL WILLIAM & SALL CHECK NUM: 2739	$-451.33	$1,353.99
07/21/2005	BILL	HYLTON, DARRELL WILLIAM & SALL	$1,805.32	$1,805.32
03/04/2005	PAYMENT	@	$-451.58	$0.00
01/06/2005	PAYMENT	@	$-451.58	$451.58
10/06/2004	PAYMENT	@	$-451.58	$903.16
08/25/2004	PAYMENT	@	$-451.60	$1,354.74
07/01/2004	BILL	HYLTON, DARRELL WILLIA @	$1,806.34	$1,806.34
03/03/2004	PAYMENT	@	$-349.49	$0.00
01/08/2004	PAYMENT	@	$-349.49	$349.49
10/10/2003	PAYMENT	@	$-349.49	$698.98
09/02/2003	PAYMENT	@	$-349.52	$1,048.47
07/01/2003	BILL	HYLTON, DARRELL WILLIA @	$1,397.99	$1,397.99