Tax Account 002-745-011

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Owners

WILLIAMS, JAMES & DAWNA
PO BOX 714
WELLS, NV 89835-0714

Account Summary

Account ID	002-745-011
Account Type	Real Estate
Location	0 SALDURO ST WELLS CITY
Balance	$202.41
Currently Due	$67.47

Account ID

002-745-011

Account Type

Real Estate

Location

0 SALDURO ST
WELLS CITY

Balance

$202.41

Currently Due

$67.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.16
Total	$262.16
Paid	$59.75
Balance	$202.41
Due	$67.47
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

$262.16

Total

$262.16

Paid

$59.75

Balance

$202.41

Due

$67.47

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	$59.75	$0.00	$59.75	$59.75	$0.00
2	10/07/2024	10/17/2024	Due	$67.47	$0.00	$67.47	$0.00	$67.47
3	01/06/2025	01/16/2025	Due	$67.47	$0.00	$67.47	$0.00	$134.94
4	03/03/2025	03/13/2025	Due	$67.47	$0.00	$67.47	$0.00	$202.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.06	$0.00	$231.06	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$224.34	$0.00	$224.34	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$217.82	$0.00	$217.82	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$211.46	$0.00	$211.46	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$205.31	$0.00	$205.31	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$204.47	$0.00	$204.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$193.53	$0.00	$193.53	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$187.88	$0.00	$187.88	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$182.41	$0.00	$182.41	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$183.10	$0.00	$183.10	$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	WILLIAMS, JAMES R DAWNA SYS 3369 ORIG: CHECK	$-59.75	$202.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.15	$262.16
08/30/2024	ADJUSTMENT	WILLIAMS, JAMES R DAWNA CHECK 3369 VOIDED PAYMENT: 940778. REASON: AMENDMENT TO RE 2025	$59.75	$238.01
08/16/2024	PAYMENT	WILLIAMS, JAMES R DAWNA CHECK 3369	$-59.75	$178.26
07/10/2024	BILL	WILLIAMS, JAMES & DAWNA	$238.01	$238.01
02/29/2024	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3347	$-57.76	$0.00
01/03/2024	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3340	$-57.76	$57.76
10/03/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3323	$-57.76	$115.52
08/17/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3312	$-57.78	$173.28
07/12/2023	BILL	WILLIAMS, JAMES & DAWNA	$231.06	$231.06
02/24/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3286	$-56.08	$0.00
12/27/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3269	$-56.08	$56.08
09/30/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3250	$-56.08	$112.16
08/18/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3239	$-56.10	$168.24
07/12/2022	BILL	WILLIAMS, JAMES & DAWNA	$224.34	$224.34
02/28/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3211	$-54.45	$0.00
12/17/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3197	$-54.45	$54.45
10/07/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3178	$-54.45	$108.90
08/24/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3162	$-54.47	$163.35
07/14/2021	BILL	WILLIAMS, JAMES & DAWNA	$217.82	$217.82
02/25/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3129	$-52.86	$0.00
12/30/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3115	$-52.86	$52.86
09/30/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3095	$-52.86	$105.72
08/24/2020	PAYMENT	WILLIAMS, JAMES & DONNA CHECK NUM: 3081	$-52.88	$158.58
07/15/2020	BILL	WILLIAMS, JAMES & DAWNA	$211.46	$211.46
02/28/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3033	$-51.32	$0.00
01/09/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3016	$-51.32	$51.32
10/08/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2987	$-51.32	$102.64
08/22/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2966	$-51.35	$153.96
07/10/2019	BILL	WILLIAMS, JAMES & DAWNA	$205.31	$205.31
03/01/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2915	$-51.11	$0.00
01/07/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2899	$-51.11	$51.11
10/01/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2880	$-51.11	$102.22
08/22/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2865	$-51.14	$153.33
07/09/2018	BILL	WILLIAMS, JAMES & DAWNA	$204.47	$204.47
03/01/2018	PAYMENT	WILLIAMS, DAWNA J & JAMES CHECK NUM: 2826	$-48.38	$0.00
01/04/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2810	$-48.38	$48.38
10/02/2017	PAYMENT	CALTON, DAWNA J & JAMES CHECK NUM: 3912	$-48.38	$96.76
08/21/2017	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2776	$-48.39	$145.14
07/07/2017	BILL	WILLIAMS, JAMES & DAWNA	$193.53	$193.53
03/06/2017	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2739	$-46.97	$0.00
12/30/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2734	$-46.97	$46.97
10/03/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2709	$-46.97	$93.94
08/17/2016	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2691	$-46.97	$140.91
07/08/2016	BILL	WILLIAMS, JAMES & DAWNA	$187.88	$187.88
03/08/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2649	$-45.60	$0.00
01/05/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3889	$-45.60	$45.60
10/01/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2597	$-45.60	$91.20
08/18/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2578	$-45.61	$136.80
07/08/2015	BILL	WILLIAMS, JAMES & DAWNA	$182.41	$182.41
03/04/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2522	$-45.77	$0.00
01/14/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2507	$-45.77	$45.77
10/03/2014	PAYMENT	WILLIAMS, JAMES & DAWNA J CHECK NUM: 2476	$-45.77	$91.54
08/21/2014	PAYMENT	CALTON, JAMES & DAWNA J CHECK NUM: 2458	$-45.79	$137.31
07/10/2014	BILL	WILLIAMS, JAMES & DAWNA	$183.10	$183.10
03/05/2014	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2405	$-30.35	$0.00
12/31/2013	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2385	$-30.35	$30.35
10/09/2013	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2349	$-30.35	$60.70
08/21/2013	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2333	$-30.37	$91.05
07/16/2013	BILL	WILLIAMS, JAMES & DAWNA	$121.42	$121.42
03/01/2013	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2269	$-291.98	$0.00
01/07/2013	PAYMENT	CALTON, DAWNA J CHECK NUM: 228	$-291.98	$291.98
10/01/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2209	$-291.98	$583.96
08/17/2012	PAYMENT	CALTON, DAWNA & JAMES CHECK NUM: 2188	$-292.00	$875.94
07/10/2012	BILL	WILLIAMS, JAMES & DAWNA	$1,167.94	$1,167.94
02/28/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2107	$-290.34	$0.00
01/05/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2076	$-290.34	$290.34
10/03/2011	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2043	$-290.34	$580.68
08/15/2011	PAYMENT	JAMES WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6916301	$-290.37	$871.02
07/14/2011	BILL	WILLIAMS, JAMES & DAWNA	$1,161.39	$1,161.39
03/28/2011	PAYMENT	JAMES B WILLIAMS CHECK BANK: OP INTERNET NUM: 95768003	$-296.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.42	$296.88
01/03/2011	PAYMENT	CALTON, JAMES & DAWNA CHECK NUM: 1949	$-285.46	$285.46
10/05/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1912	$-285.46	$570.92
08/25/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1890	$-285.47	$856.38
07/14/2010	BILL	WILLIAMS, JAMES & DAWNA	$1,141.85	$1,141.85
03/01/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1813	$-291.88	$0.00
01/07/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1784	$-291.88	$291.88
10/15/2009	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1739	$-291.88	$583.76
09/15/2009	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1716	$-291.89	$875.64
07/21/2009	BILL	WILLIAMS, JAMES & DAWNA	$1,167.53	$1,167.53
03/02/2009	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1635	$-278.68	$0.00
01/05/2009	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1615	$-278.68	$278.68
11/20/2008	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1592	$-289.83	$557.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.15	$847.19
09/04/2008	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1553	$-278.69	$836.04
07/14/2008	BILL	WILLIAMS, JAMES & DAWNA	$1,114.73	$1,114.73
02/29/2008	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1486	$-270.56	$0.00
01/07/2008	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1464	$-270.56	$270.56
10/02/2007	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1423	$-270.56	$541.12
08/24/2007	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1403	$-270.58	$811.68
07/13/2007	BILL	WILLIAMS, JAMES & DAWNA	$1,082.26	$1,082.26
03/02/2007	PAYMENT	WILLIAMS, DAWNA & JAMES CHECK NUM: 4537	$-266.92	$0.00
12/29/2006	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1304	$-266.92	$266.92
10/03/2006	PAYMENT	CALTON, DAWNA J CHECK NUM: 1272	$-266.92	$533.84
09/08/2006	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1254	$-266.92	$800.76
07/19/2006	BILL	WILLIAMS, JAMES & DAWNA	$1,067.68	$1,067.68
08/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 19797	$-97.13	$0.00
07/21/2005	BILL	WILLIAMS, JAMES & DAWNA	$97.13	$97.13
07/01/2004	BILL	WILLIAMS, JAMES & DAWN @	$0.00	$0.00
07/01/2003	BILL	RURAL NEVADA DEVELOPME @	$0.00	$0.00