Tax Account 002-740-016

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Owners

STEVENS, LOREN & VERONICA
PO BOX 487
WELLS, NV 89835-0487

748477

Account Summary

Account ID	002-740-016
Account Type	Real Estate
Location	533 HOGAN ST WELLS CITY
Balance	$4,561.80
Currently Due	$0.00

Account ID

002-740-016

Account Type

Real Estate

Location

533 HOGAN ST
WELLS CITY

Balance

$4,561.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,930.70
Total	$8,930.70
Paid	$4,368.90
Balance	$4,561.80
Due	$0.00
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

$8,930.70

Total

$8,930.70

Paid

$4,368.90

Balance

$4,561.80

Due

$0.00

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	$2,088.00	$0.00	$2,088.00	$2,088.00	$0.00
2	10/07/2024	10/17/2024	Paid	$2,280.90	$0.00	$2,280.90	$2,280.90	$0.00
3	01/06/2025	01/16/2025	Due	$2,280.90	$0.00	$2,280.90	$0.00	$2,280.90
4	03/03/2025	03/13/2025	Due	$2,280.90	$0.00	$2,280.90	$0.00	$4,561.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,053.17	$0.00	$8,053.17	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$7,818.61	$0.00	$7,818.61	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$7,683.15	$0.00	$7,683.15	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$220.70	$0.00	$220.70	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$220.70	$0.00	$220.70	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$225.82	$0.00	$225.82	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$220.70	$33.11	$253.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$220.70	$0.00	$220.70	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$220.70	$0.00	$220.70	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$220.70	$0.00	$220.70	$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
10/07/2024	PAYMENT	VERONICA S STEV EBOX WF - 024100703075780	$-2,280.90	$4,561.80
08/30/2024	PAYMENT	VERONICA S STEV SYS WF - 024081903066848 ORIG: EBOX	$-2,088.00	$6,842.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$579.60	$8,930.70
08/30/2024	ADJUSTMENT	VERONICA S STEV EBOX WF - 024081903066848 VOIDED PAYMENT: 941887. REASON: AMENDMENT TO RE 2025	$2,088.00	$8,351.10
08/19/2024	PAYMENT	VERONICA S STEV EBOX WF - 024081903066848	$-2,088.00	$6,263.10
07/10/2024	BILL	STEVENS, LOREN & VERONICA	$8,351.10	$8,351.10
04/26/2024	PAYMENT	VERONICA S STEV SYS WF - 024030103148010 ORIG: EBOX	$-1,720.09	$0.00
04/26/2024	PAYMENT	VERONICA S STEV SYS WF - 023122903133919 ORIG: EBOX	$-2,111.02	$1,720.09
04/26/2024	PAYMENT	STEVENS, LOREN & VERONICA SYS 1629 ORIG: CHECK	$-2,111.02	$3,831.11
04/26/2024	PAYMENT	STEVENS, LOREN & VERONICA SYS ORIG: CHECK	$-2,111.04	$5,942.13
04/26/2024	AMENDMENT	LOW CAP QUALIFIED	$-390.93	$8,053.17
04/26/2024	ADJUSTMENT	STEVENS, LOREN & VERONICA CHECK VOIDED PAYMENT: 832910. REASON: LOW CAP QUALIFIED	$2,111.04	$8,444.10
04/26/2024	ADJUSTMENT	STEVENS, LOREN & VERONICA CHECK 1629 VOIDED PAYMENT: 857611. REASON: LOW CAP QUALIFIED	$2,111.02	$6,333.06
04/26/2024	ADJUSTMENT	VERONICA S STEV EBOX WF - 023122903133919 VOIDED PAYMENT: 865787. REASON: LOW CAP QUALIFIED	$2,111.02	$4,222.04
04/26/2024	ADJUSTMENT	VERONICA S STEV EBOX WF - 024030103148010 VOIDED PAYMENT: 893250. REASON: LOW CAP QUALIFIED	$2,111.02	$2,111.02
03/01/2024	PAYMENT	VERONICA S STEV EBOX WF - 024030103148010	$-2,111.02	$0.00
12/29/2023	PAYMENT	VERONICA S STEV EBOX WF - 023122903133919	$-2,111.02	$2,111.02
10/05/2023	PAYMENT	STEVENS, LOREN & VERONICA CHECK 1629	$-2,111.02	$4,222.04
08/21/2023	PAYMENT	STEVENS, LOREN & VERONICA CHECK	$-2,111.04	$6,333.06
07/12/2023	BILL	STEVENS, LOREN & VERONICA	$8,444.10	$8,444.10
03/09/2023	PAYMENT	VERONICA S STEV CHECK BANK: WF INTERNET NUM: 023030903072297	$-1,954.65	$0.00
12/29/2022	PAYMENT	VERONICA S STEV CHECK BANK: WF INTERNET NUM: 022122903085689	$-1,954.65	$1,954.65
10/03/2022	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1621	$-1,954.65	$3,909.30
08/17/2022	PAYMENT	STEVENS, VERONICA & LOREN CHECK NUM: 1617	$-1,954.66	$5,863.95
07/12/2022	BILL	STEVENS, LOREN & VERONICA	$7,818.61	$7,818.61
03/08/2022	PAYMENT	STEVENS, VERONICA & LOREN CHECK NUM: 1612	$-1,920.78	$0.00
01/04/2022	PAYMENT	STEVENS, VERONICA & LOREN CHECK NUM: 1610	$-1,920.78	$1,920.78
10/12/2021	PAYMENT	STEVENS, VERONICA CHECK BANK: OP INTERNET NUM: SJSJQZ1NL	$-1,920.78	$3,841.56
08/09/2021	PAYMENT	JOLENE SUPP CHECK BANK: WF INTERNET NUM: 021080903093615	$-1,920.81	$5,762.34
07/14/2021	BILL	STEVENS, LOREN & VERONICA	$7,683.15	$7,683.15
08/24/2020	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1593	$-220.70	$0.00
07/15/2020	BILL	STEVENS, LOREN & VERONICA	$220.70	$220.70
03/02/2020	PAYMENT	STEVENS, VERONICA & LOREN CHECK NUM: 1566	$-55.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.17
01/03/2020	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1561	$-55.17	$55.17
10/11/2019	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1555	$-55.17	$110.34
08/23/2019	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1551	$-55.19	$165.51
07/10/2019	BILL	STEVENS, LOREN & VERONICA	$220.70	$220.70
07/31/2018	PAYMENT	BEYE, DUANE G & CORAZON A CHECK NUM: 2016	$-225.82	$0.00
07/09/2018	BILL	BEYE, DUANE G & CORAZON	$225.82	$225.82
04/20/2018	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 2015	$-33.11	$0.00
04/11/2018	PAYMENT	BEYE, DUANE G & CORAZON A CHECK NUM: 2014	$-220.70	$33.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.45	$253.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.93	$238.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.52	$228.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.21	$222.91
07/07/2017	BILL	BEYE, DUANE G & CORAZON	$220.70	$220.70
07/20/2016	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1968	$-220.70	$0.00
07/08/2016	BILL	BEYE, DUANE G & CORAZON	$220.70	$220.70
07/23/2015	PAYMENT	BEYE, DUANE G & CORAZON A CHECK NUM: 1936	$-220.70	$0.00
07/08/2015	BILL	BEYE, DUANE G & CORAZON	$220.70	$220.70
07/25/2014	PAYMENT	BEYE, DUANE G & CORAZON A CHECK NUM: 1904	$-220.70	$0.00
07/10/2014	BILL	BEYE, DUANE G & CORAZON	$220.70	$220.70
07/30/2013	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1871	$-220.71	$0.00
07/30/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$220.71
07/16/2013	BILL	BEYE, DUANE G & CORAZON	$220.70	$220.70
07/25/2012	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1836	$-220.70	$0.00
07/10/2012	BILL	BEYE, DUANE G & CORAZON	$220.70	$220.70
08/05/2011	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1172	$-220.70	$0.00
07/14/2011	BILL	BEYE, DUANE G & CORAZON	$220.70	$220.70
07/26/2010	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1827	$-220.70	$0.00
07/14/2010	BILL	BEYE, DUANE G & CORAZON	$220.70	$220.70
08/05/2009	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1056	$-220.70	$0.00
07/21/2009	BILL	BEYE, DUANE G & CORAZON	$220.70	$220.70
07/31/2008	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1034	$-222.72	$0.00
07/14/2008	BILL	BEYE, DUANE G & CORAZON	$222.72	$222.72
08/01/2007	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1679	$-222.72	$0.00
07/13/2007	BILL	BEYE, DUANE G & CORAZON	$222.72	$222.72
08/02/2006	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1476	$-222.72	$0.00
07/19/2006	BILL	BEYE, DUANE G & CORAZON	$222.72	$222.72
08/31/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121121	$-167.04	$0.00
08/12/2005	PAYMENT	CARL BIRDZELL CHECK NUM: 4085	$-55.68	$167.04
07/21/2005	BILL	BIRDZELL, CARL W & SUSAN M	$222.72	$222.72
03/04/2005	PAYMENT	@	$-55.73	$0.00
01/03/2005	PAYMENT	@	$-55.73	$55.73
10/04/2004	PAYMENT	@	$-55.73	$111.46
08/17/2004	PAYMENT	@	$-55.74	$167.19
07/01/2004	BILL	BIRDZELL, CARL W & SUS @	$222.93	$222.93
03/02/2004	PAYMENT	@	$-55.73	$0.00
01/05/2004	PAYMENT	@	$-55.73	$55.73
10/07/2003	PAYMENT	@	$-55.73	$111.46
08/18/2003	PAYMENT	@	$-55.74	$167.19
07/01/2003	BILL	BIRDZELL, CARL W & SUS @	$222.93	$222.93