Tax Account 002-744-015

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Owners

SHAMBLIN, VINCENT LEE
PO BOX 133
WELLS, NV 89835-0133

758256

Account Summary

Account ID	002-744-015
Account Type	Real Estate
Location	784 HOGAN ST WELLS CITY
Balance	$272.80
Currently Due	$136.76

Account ID

002-744-015

Account Type

Real Estate

Location

784 HOGAN ST
WELLS CITY

Balance

$272.80

Currently Due

$136.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.00
Total	$272.80
Paid	$0.00
Balance	$272.80
Due	$136.76
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

$264.00

Total

$272.80

Paid

$0.00

Balance

$272.80

Due

$136.76

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	$59.94	$2.40	$59.94	$0.00	$62.34
2	10/07/2024	10/17/2024	Past due	$68.02	$6.40	$68.02	$0.00	$136.76
3	01/06/2025	01/16/2025	Due	$68.02	$0.00	$68.02	$0.00	$204.78
4	03/03/2025	03/13/2025	Due	$68.02	$0.00	$68.02	$0.00	$272.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.11	$7.74	$228.85	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$221.11	$22.84	$243.95	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$224.18	$29.97	$254.15	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$212.48	$42.40	$254.88	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$212.48	$23.99	$236.47	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$217.60	$7.62	$225.22	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$212.48	$16.99	$229.47	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$272.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.20	$266.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$241.20
07/10/2024	BILL	SHAMBLIN, VINCENT LEE	$238.80	$238.80
12/21/2023	PAYMENT	SHAMBLIN, VINCENT CARD	$-228.85	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$228.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$223.32
07/12/2023	BILL	SHAMBLIN, VINCENT LEE	$221.11	$221.11
06/01/2023	PAYMENT	SHAMBLIN, VINCENT CREDIT: D	$-133.38	$0.00
06/01/2023	AMENDMENT	REMOVE MONTHLY INT	$-0.92	$133.38
06/01/2023	INTEREST	Monthly Interest	$0.92	$134.30
05/31/2023	AMENDMENT	REMOVE CERT FEE - NOTES	$-8.10	$133.38
05/31/2023	AMENDMENT	Certified Letter Cost (3rd Yr)	$8.10	$141.48
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$133.38
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$126.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.53	$118.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.21	$112.75
07/29/2022	PAYMENT	SHAMBLIN, VINCENT LEE CASH	$-306.42	$110.54
07/12/2022	BILL	SHAMBLIN, VINCENT LEE	$221.11	$416.96
07/01/2022	INTEREST	Monthly Interest	$1.40	$195.85
06/01/2022	INTEREST	Monthly Interest	$1.40	$194.45
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$193.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.09	$186.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.60	$175.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.24	$170.36
08/31/2021	PAYMENT	SHAMBLIN, VINCE CREDIT: D	$-18.18	$168.12
08/31/2021	PAYMENT	SHAMBLIN, VINCE CASH	$-295.00	$186.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$481.30
08/02/2021	INTEREST	Monthly Interest	$1.77	$479.06
07/14/2021	BILL	SHAMBLIN, VINCENT LEE	$224.18	$477.29
07/02/2021	INTEREST	Monthly Interest	$1.77	$253.11
05/06/2021	AMENDMENT	Publication Fee	$7.00	$251.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.87	$244.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.56	$229.47
12/07/2020	AMENDMENT	NEWSPAPER PUBLICATION COST	$7.00	$219.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.31	$212.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.12	$207.60
07/15/2020	BILL	SHAMBLIN, VINCENT LEE	$212.48	$205.48
05/07/2020	PAYMENT	VINCENT SHAMBLIN CHECK NUM: ACH	$-69.68	$-7.00
05/07/2020	PAYMENT	VINCENT SHAMBLIN CHECK NUM: ACH	$-58.43	$62.68
05/07/2020	PAYMENT	VINCENT SHAMBLIN CHECK NUM: ACH	$-55.24	$121.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.56	$176.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.31	$166.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$161.48
08/27/2019	PAYMENT	JACKSON, JAMES T & DENISE J CHECK NUM: 1032	$-53.12	$159.36
07/10/2019	BILL	JACKSON, JAMES	$212.48	$212.48
10/29/2018	PAYMENT	VARGO, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09368D	$-225.22	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.44	$225.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$219.78
07/09/2018	BILL	VARGO, MICHAEL	$217.60	$217.60
08/04/2017	PAYMENT	VARGO, MICHAEL CHECK NUM: 1015	$-212.48	$0.00
07/07/2017	BILL	VARGO, MICHAEL	$212.48	$212.48
08/01/2016	PAYMENT	VARGO, MICHAEL CHECK NUM: 187	$-212.48	$0.00
07/08/2016	BILL	VARGO, MICHAEL	$212.48	$212.48
02/19/2016	PAYMENT	VARGO, MICHAEL P CHECK NUM: 168	$-229.47	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.56	$229.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.31	$219.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$214.60
07/08/2015	BILL	SWETT, KATHLEEN ET AL	$212.48	$212.48
08/26/2014	PAYMENT	SWETT, KATHLEEN ET AL CHECK NUM: 1765	$-212.48	$0.00
07/10/2014	BILL	SWETT, KATHLEEN ET AL	$212.48	$212.48
09/03/2013	PAYMENT	SWETT, KATHLEEN ET AL CHECK NUM: 1718	$-200.29	$0.00
07/16/2013	BILL	SWETT, KATHLEEN ET AL	$200.29	$200.29
08/23/2012	PAYMENT	SWETT, KATHLEEN & VARGO, MICHA CHECK NUM: 1662	$-185.62	$0.00
07/10/2012	BILL	SWETT, KATHLEEN ET AL	$185.62	$185.62
07/28/2011	PAYMENT	SWETT, NOAH J CHECK NUM: 1034	$-174.30	$0.00
07/14/2011	BILL	SWETT, KATHLEEN ET AL	$174.30	$174.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1525	$-165.38	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.65	$165.38
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1525	$165.38	$167.03
09/07/2010	VOID	SWETT, KATHLEEN A CHECK NUM: 1525	$-165.38	$1.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$167.03
07/14/2010	BILL	SWETT, KATHLEEN ET AL	$165.38	$165.38
09/29/2009	PAYMENT	SWETT, KATHLEEN ET AL CHECK NUM: 1399	$-156.92	$0.00
07/21/2009	BILL	SWETT, KATHLEEN ET AL	$156.92	$156.92
09/08/2008	PAYMENT	SWETT, KATHLEEN ET AL CHECK NUM: 1286	$-145.70	$0.00
07/14/2008	BILL	SWETT, KATHLEEN ET AL	$145.70	$145.70
07/23/2007	PAYMENT	SETT, KATHLEEN CHECK NUM: 1409	$-145.70	$0.00
07/13/2007	BILL	SWETT, KATHLEEN ET AL	$145.70	$145.70