Tax Account 002-745-012

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Owners

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

Account Summary

Account ID	002-745-012
Account Type	Real Estate
Location	849 SALDURO ST WELLS CITY
Balance	$1,131.65
Currently Due	$377.21

Account ID

002-745-012

Account Type

Real Estate

Location

849 SALDURO ST
WELLS CITY

Balance

$1,131.65

Currently Due

$377.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.15
Total	$1,478.15
Paid	$346.50
Balance	$1,131.65
Due	$377.21
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

$1,478.15

Total

$1,478.15

Paid

$346.50

Balance

$1,131.65

Due

$377.21

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	$346.50	$0.00	$346.50	$346.50	$0.00
2	10/07/2024	10/17/2024	Due	$377.21	$0.00	$377.21	$0.00	$377.21
3	01/06/2025	01/16/2025	Due	$377.21	$0.00	$377.21	$0.00	$754.42
4	03/03/2025	03/13/2025	Due	$377.23	$0.00	$377.23	$0.00	$1,131.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.47	$0.00	$1,336.47	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,297.56	$0.00	$1,297.56	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,259.77	$0.00	$1,259.77	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,231.11	$3.09	$1,234.20	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,210.82	$0.00	$1,210.82	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,187.32	$0.00	$1,187.32	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,222.14	$0.00	$1,222.14	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,186.54	$0.00	$1,186.54	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,151.98	$0.00	$1,151.98	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,178.45	$0.00	$1,178.45	$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	$-346.50	$1,131.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.08	$1,478.15
08/30/2024	ADJUSTMENT	WILLIAMS, JAMES R DAWNA CHECK 3369 VOIDED PAYMENT: 940779. REASON: AMENDMENT TO RE 2025	$346.50	$1,385.07
08/16/2024	PAYMENT	WILLIAMS, JAMES R DAWNA CHECK 3369	$-346.50	$1,038.57
07/10/2024	BILL	WILLIAMS, JAMES & DAWNA	$1,385.07	$1,385.07
02/29/2024	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3347	$-334.11	$0.00
01/03/2024	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3340	$-334.11	$334.11
10/03/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK 3323	$-334.11	$668.22
08/17/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3312	$-334.14	$1,002.33
07/12/2023	BILL	WILLIAMS, JAMES & DAWNA	$1,336.47	$1,336.47
02/24/2023	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3286	$-324.39	$0.00
12/27/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3269	$-324.39	$324.39
09/30/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3250	$-324.39	$648.78
08/18/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3239	$-324.39	$973.17
07/12/2022	BILL	WILLIAMS, JAMES & DAWNA	$1,297.56	$1,297.56
02/28/2022	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3211	$-314.94	$0.00
12/17/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3197	$-314.94	$314.94
10/07/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3178	$-314.94	$629.88
08/24/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3162	$-314.95	$944.82
07/14/2021	BILL	WILLIAMS, JAMES & DAWNA	$1,259.77	$1,259.77
02/25/2021	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3129	$-308.55	$0.00
12/30/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3115	$-308.55	$308.55
09/30/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3095	$-308.55	$617.10
08/24/2020	PAYMENT	WILLIAMS, JAMES B & DONNA CHECK NUM: 3081	$-308.55	$925.65
07/15/2020	AMENDMENT	Too small to refund	$3.09	$1,234.20
07/15/2020	BILL	WILLIAMS, JAMES & DAWNA	$1,231.11	$1,231.11
02/28/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3033	$-302.70	$0.00
01/09/2020	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3016	$-302.70	$302.70
10/08/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2987	$-302.70	$605.40
08/22/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2966	$-302.72	$908.10
07/10/2019	BILL	WILLIAMS, JAMES & DAWNA	$1,210.82	$1,210.82
03/01/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2915	$-296.83	$0.00
01/07/2019	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2899	$-296.83	$296.83
10/01/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2880	$-296.83	$593.66
08/22/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2865	$-296.83	$890.49
07/09/2018	BILL	WILLIAMS, JAMES & DAWNA	$1,187.32	$1,187.32
03/01/2018	PAYMENT	WILLIAMS, DAWNA J & JAMES CHECK NUM: 2826	$-305.53	$0.00
01/04/2018	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2810	$-305.53	$305.53
10/02/2017	PAYMENT	CALTON, DAWNA J & JAMES CHECK NUM: 3912	$-305.53	$611.06
08/21/2017	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2776	$-305.55	$916.59
07/07/2017	BILL	WILLIAMS, JAMES & DAWNA	$1,222.14	$1,222.14
03/06/2017	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2739	$-296.63	$0.00
12/30/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2734	$-296.63	$296.63
10/03/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2709	$-296.63	$593.26
08/17/2016	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2691	$-296.65	$889.89
07/08/2016	BILL	WILLIAMS, JAMES & DAWNA	$1,186.54	$1,186.54
03/08/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2649	$-287.99	$0.00
01/05/2016	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 3889	$-287.99	$287.99
10/01/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2597	$-287.99	$575.98
08/18/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2578	$-288.01	$863.97
07/08/2015	BILL	WILLIAMS, JAMES & DAWNA	$1,151.98	$1,151.98
03/04/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2522	$-294.61	$0.00
01/14/2015	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2507	$-294.61	$294.61
10/03/2014	PAYMENT	WILLIAMS, JAMES & DAWNA J CHECK NUM: 2476	$-294.61	$589.22
08/21/2014	PAYMENT	CALTON, JAMES & DAWNA J CHECK NUM: 2458	$-294.62	$883.83
07/10/2014	BILL	WILLIAMS, JAMES & DAWNA	$1,178.45	$1,178.45
03/05/2014	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2405	$-300.74	$0.00
12/31/2013	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2385	$-300.74	$300.74
10/09/2013	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2349	$-300.74	$601.48
08/21/2013	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2333	$-300.76	$902.22
07/16/2013	BILL	WILLIAMS, JAMES & DAWNA	$1,202.98	$1,202.98
03/01/2013	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 2269	$-30.35	$0.00
01/07/2013	PAYMENT	CALTON, DAWNA J CHECK NUM: 228	$-30.35	$30.35
10/01/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2209	$-30.35	$60.70
08/17/2012	PAYMENT	CALTON, DAWNA & JAMES CHECK NUM: 2188	$-30.37	$91.05
07/10/2012	BILL	WILLIAMS, JAMES & DAWNA	$121.42	$121.42
02/28/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2107	$-29.05	$0.00
01/05/2012	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2076	$-29.05	$29.05
10/03/2011	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 2043	$-29.05	$58.10
08/15/2011	PAYMENT	JAMES WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6916301	$-29.05	$87.15
07/14/2011	BILL	WILLIAMS, JAMES & DAWNA	$116.20	$116.20
03/28/2011	PAYMENT	JAMES B WILLIAMS CHECK BANK: OP INTERNET NUM: 95768003	$-28.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$28.66
01/03/2011	PAYMENT	CALTON, JAMES & DAWNA CHECK NUM: 1949	$-27.56	$27.56
10/05/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1912	$-27.56	$55.12
08/25/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1890	$-27.56	$82.68
07/14/2010	BILL	WILLIAMS, JAMES & DAWNA	$110.24	$110.24
03/01/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1813	$-26.15	$0.00
01/07/2010	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1784	$-26.15	$26.15
10/15/2009	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 1739	$-26.15	$52.30
09/15/2009	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1716	$-26.16	$78.45
07/21/2009	BILL	WILLIAMS, JAMES & DAWNA	$104.61	$104.61
09/04/2008	PAYMENT	JAMES & DAWNA WILLIAMS CHECK NUM: 1553	$-97.13	$0.00
07/14/2008	BILL	WILLIAMS, JAMES & DAWNA	$97.13	$97.13
08/24/2007	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1403	$-97.13	$0.00
07/13/2007	BILL	WILLIAMS, JAMES & DAWNA	$97.13	$97.13
09/08/2006	PAYMENT	WILLIAMS, JAMES B & DAWNA J CHECK NUM: 1254	$-97.13	$0.00
07/19/2006	BILL	WILLIAMS, JAMES & DAWNA	$97.13	$97.13
11/09/2005	PAYMENT	WILLIAMS, JAMES & DAWNA CHECK NUM: 00	$-105.88	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.86	$105.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.89	$101.02
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