Tax Account 002-742-011

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Owners

LINGE, WALLACE A & DEBORA ANN
1504 SUNRISE CIR
BOULDER CITY, NV 89005-4210

567599

Account Summary

Account ID	002-742-011
Account Type	Real Estate
Location	0 HOGAN ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-742-011

Account Type

Real Estate

Location

0 HOGAN ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.06
Total	$149.06
Paid	$149.06
Balance	$0.00
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

$149.06

Total

$149.06

Paid

$149.06

Balance

$0.00

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	$34.28	$0.00	$34.28	$34.28	$0.00
2	10/07/2024	10/17/2024	Paid	$38.26	$0.00	$38.26	$38.26	$0.00
3	01/06/2025	01/16/2025	Paid	$38.26	$0.00	$38.26	$38.26	$0.00
4	03/03/2025	03/13/2025	Paid	$38.26	$0.00	$38.26	$38.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$121.42	$18.21	$139.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$126.54	$0.00	$126.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$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
09/17/2024	PAYMENT	LINGE WALLACE A EBOX WF - 024091710028626	$-12.60	$0.00
08/30/2024	PAYMENT	LINGE WALLACE A SYS WF - 024073110025149 ORIG: EBOX	$-136.46	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$149.06
08/30/2024	ADJUSTMENT	LINGE WALLACE A EBOX WF - 024073110025149 VOIDED PAYMENT: 919134. REASON: AMENDMENT TO RE 2025	$136.46	$136.46
07/31/2024	PAYMENT	LINGE WALLACE A EBOX WF - 024073110025149	$-136.46	$0.00
07/10/2024	BILL	LINGE, WALLACE A & DEBORA ANN	$136.46	$136.46
08/03/2023	PAYMENT	LINGE WALLACE A CHECK BANK: WF INTERNET NUM: 023080310026356	$-126.35	$0.00
07/12/2023	BILL	LINGE, WALLACE A & DEBORA ANN	$126.35	$126.35
07/20/2022	PAYMENT	LINGE WALLACE A CHECK BANK: WF INTERNET NUM: 022072010021336	$-126.35	$0.00
07/12/2022	BILL	LINGE, WALLACE A & DEBORA ANN	$126.35	$126.35
08/02/2021	PAYMENT	LINGE WALLACE A CHECK BANK: WF INTERNET NUM: 021080210032999	$-128.10	$0.00
07/14/2021	BILL	LINGE, WALLACE A & DEBORA ANN	$128.10	$128.10
08/05/2020	PAYMENT	LINGE, WALLACE A CHECK NUM: 020080510038670	$-121.42	$0.00
07/15/2020	BILL	LINGE, WALLACE A & DEBORA ANN	$121.42	$121.42
04/03/2020	PAYMENT	LINGE WALLACE A CHECK NUM: 2004021003	$-38.85	$0.00
04/03/2020	PAYMENT	LINGE WALLACE A CHECK NUM: 2004021003	$-35.81	$38.85
04/03/2020	PAYMENT	LINGE WALLACE A CHECK NUM: 2004021003	$-33.39	$74.66
04/03/2020	PAYMENT	LINGE WALLACE A CHECK NUM: 2004021003	$-31.58	$108.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.50	$139.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$131.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.46	$131.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.04	$125.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$122.63
07/10/2019	BILL	LINGE, WALLACE A & DEBORA ANN	$121.42	$121.42
07/31/2018	PAYMENT	WALLACE A LINGE CHECK BANK: WF INTERNET NUM: 018073103090707	$-126.54	$0.00
07/09/2018	BILL	LINGE, WALLACE A & DEBORA ANN	$126.54	$126.54
07/26/2017	PAYMENT	WALLACE A LINGE CHECK BANK: WF INTERNET NUM: 017072603046456	$-121.42	$0.00
07/07/2017	BILL	LINGE, WALLACE A & DEBORA ANN	$121.42	$121.42
08/01/2016	PAYMENT	WALLACE A LINGE CHECK BANK: WF INTERNET NUM: 016080103121200	$-121.42	$0.00
07/08/2016	BILL	LINGE, WALLACE A & DEBORA ANN	$121.42	$121.42
07/15/2015	PAYMENT	WALLACE A LINGE CHECK BANK: WF INTERNET NUM: 015071503073144	$-121.42	$0.00
07/08/2015	BILL	LINGE, WALLACE A & DEBORA ANN	$121.42	$121.42
08/21/2014	PAYMENT	WALLACE A LINGE CHECK BANK: WF INTERNET NUM: 014082103038599	$-121.42	$0.00
07/10/2014	BILL	LINGE, WALLACE A & DEBORA ANN	$121.42	$121.42
07/29/2013	PAYMENT	WALLACE A LINGE CHECK BANK: WF INTERNET NUM: 013072903046282	$-121.42	$0.00
07/16/2013	BILL	LINGE, WALLACE A & DEBORA ANN	$121.42	$121.42
07/17/2012	PAYMENT	LINGE WALLACE CHECK BANK: WF INTERNET NUM: 012071709006401	$-121.42	$0.00
07/10/2012	BILL	LINGE, WALLACE A & DEBORA ANN	$121.42	$121.42
07/29/2011	PAYMENT	LINGE WALLACE CHECK BANK: WF INTERNET NUM: 011072909015984	$-116.20	$0.00
07/14/2011	BILL	LINGE, WALLACE A & DEBORA ANN	$116.20	$116.20
07/28/2010	PAYMENT	LINGE, WALLACE A & DEBORA ANN CHECK NUM: 7458	$-110.24	$0.00
07/14/2010	BILL	LINGE, WALLACE A & DEBORA ANN	$110.24	$110.24
09/14/2009	PAYMENT	LINGE, WALLACE A & DEBORA ANN CHECK NUM: 215368915	$-104.61	$0.00
07/21/2009	BILL	LINGE, WALLACE A & DEBORA ANN	$104.61	$104.61
08/06/2008	PAYMENT	LINGE, WALLACE A & DEBORA ANN CHECK NUM: 7210	$-97.13	$0.00
07/14/2008	BILL	LINGE, WALLACE A & DEBORA ANN	$97.13	$97.13
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00