Tax Account 002-745-017

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Owners

NANCE, MYLES YOUNG ET AL
PO BOX 36
WELLS, NV 89835-0036

NAVERAN, SAMANTHA RAYLENE ETAL

723256

Account Summary

Account ID	002-745-017
Account Type	Real Estate
Location	823 SALDURO ST WELLS CITY
Balance	$156.71
Currently Due	$0.00

Account ID

002-745-017

Account Type

Real Estate

Location

823 SALDURO ST
WELLS CITY

Balance

$156.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.94
Total	$2,507.94
Paid	$2,351.23
Balance	$156.71
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

$2,507.94

Total

$2,507.94

Paid

$2,351.23

Balance

$156.71

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	$588.04	$0.00	$588.04	$588.04	$0.00
2	10/07/2024	10/17/2024	Paid	$639.96	$0.00	$639.96	$639.96	$0.00
3	01/06/2025	01/16/2025	Paid	$639.96	$0.00	$639.96	$639.96	$0.00
4	03/03/2025	03/13/2025	Due	$639.98	$0.00	$639.98	$483.27	$156.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.21	$0.00	$2,232.21	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,167.18	$0.00	$2,167.18	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,104.06	$0.00	$2,104.06	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,043.82	$0.00	$2,043.82	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,998.65	$0.00	$1,998.65	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,865.88	$0.00	$1,865.88	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,914.60	$0.00	$1,914.60	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,880.01	$0.00	$1,880.01	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,827.35	$0.00	$1,827.35	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,885.97	$0.00	$1,885.97	$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	NANCE, MYLES & SAMANTHA SYS 502 ORIG: CHECK	$-2,351.23	$156.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.71	$2,507.94
08/30/2024	ADJUSTMENT	NANCE, MYLES & SAMANTHA CHECK 502 VOIDED PAYMENT: 928281. REASON: AMENDMENT TO RE 2025	$2,351.23	$2,351.23
08/13/2024	PAYMENT	NANCE, MYLES & SAMANTHA CHECK 502	$-2,351.23	$0.00
07/10/2024	BILL	NANCE, MYLES YOUNG ET AL	$2,351.23	$2,351.23
08/23/2023	PAYMENT	NANCE, SAMANTHA & MYLES Y CHECK NUM: 586	$-2,232.21	$0.00
07/12/2023	BILL	NANCE, MYLES YOUNG ET AL	$2,232.21	$2,232.21
08/17/2022	PAYMENT	NANCE, MYLES Y & SAMANTHA CHECK NUM: 526	$-2,167.18	$0.00
07/12/2022	BILL	NANCE, MYLES YOUNG ET AL	$2,167.18	$2,167.18
08/23/2021	PAYMENT	NANCE, MYLES Y & SAMANTHA CHECK NUM: 436	$-2,104.06	$0.00
07/14/2021	BILL	NANCE, MYLES YOUNG ET AL	$2,104.06	$2,104.06
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.45	$0.00
08/20/2020	PAYMENT	NANCE, MYLES & SAMANTHA CHECK NUM: 472	$-2,037.37	$6.45
07/15/2020	BILL	NANCE, MYLES YOUNG ET AL	$2,043.82	$2,043.82
08/22/2019	PAYMENT	NANCE, MYLES Y & SAMANTHA CHECK NUM: 387	$-1,998.65	$0.00
07/10/2019	BILL	NANCE, MYLES YOUNG ET AL	$1,998.65	$1,998.65
09/26/2018	PAYMENT	NANCE, MYLES Y CHECK NUM: 317	$-1,399.41	$0.00
08/17/2018	PAYMENT	NANCE, MYLES Y CHECK NUM: 313	$-466.47	$1,399.41
07/09/2018	BILL	NANCE, MYLES YOUNG ET AL	$1,865.88	$1,865.88
03/05/2018	PAYMENT	NAVERAN, SAMANTHA CHECK BANK: OP INTERNET NUM: 128172846	$-478.65	$0.00
12/19/2017	PAYMENT	NAVERAN, SAMANTHA CHECK BANK: OP INTERNET NUM: 127106395	$-478.65	$478.65
09/26/2017	PAYMENT	NANCE, MYLES CHECK BANK: OP INTERNET NUM: 125963306	$-478.65	$957.30
08/14/2017	PAYMENT	NANCE, MYLES Y CHECK NUM: 294	$-478.65	$1,435.95
07/07/2017	BILL	NANCE, MYLES YOUNG ET AL	$1,914.60	$1,914.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.00	$470.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.00	$940.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-470.01	$1,410.00
07/08/2016	BILL	STUMPF, LARRY JUSTIN ET AL	$1,880.01	$1,880.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-456.83	$456.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.83	$913.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.86	$1,370.49
07/08/2015	BILL	STUMPF, LARRY JUSTIN ET AL	$1,827.35	$1,827.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.13	$441.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.13	$882.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.16	$1,323.39
07/30/2014	PAYMENT	STUMPF, JUSTIN & SHEVON CHECK NUM: 2374	$-121.42	$1,764.55
07/10/2014	BILL	STUMPF, LARRY JUSTIN ET AL	$121.42	$1,885.97
07/10/2014	BILL	STUMPF, LARRY J	$1,764.55	$1,764.55
02/28/2014	PAYMENT	WILSON, K A & J R CHECK NUM: 3247	$-30.35	$0.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-419.41	$30.35
01/03/2014	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 3222	$-30.35	$449.76
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.41	$480.11
09/30/2013	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 3195	$-30.35	$899.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.41	$929.87
08/14/2013	PAYMENT	WILSON, KAREN A CHECK NUM: 3175	$-30.37	$1,349.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.43	$1,379.65
07/16/2013	BILL	WILSON, KAREN A	$121.42	$1,799.08
07/16/2013	BILL	STUMPF, LARRY J	$1,677.66	$1,677.66
03/12/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1749454	$-358.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.79	$358.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.79	$717.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.79	$1,076.37
07/24/2012	PAYMENT	WILSON, KAREN A CREDIT: D	$-121.42	$1,435.16
07/10/2012	BILL	WILSON, KAREN A	$121.42	$1,556.58
07/10/2012	BILL	STUMPF, LARRY J	$1,435.16	$1,435.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.34	$348.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.34	$696.68
08/08/2011	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 2879	$-116.20	$1,045.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.36	$1,161.22
07/14/2011	BILL	WILSON, KAREN A	$116.20	$1,509.58
07/14/2011	BILL	STUMPF, LARRY J	$1,393.38	$1,393.38
08/03/2010	PAYMENT	WILSON, KAREN A CREDIT: D	$-110.24	$0.00
07/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120083	$-110.24	$110.24
07/14/2010	BILL	WILSON, KAREN A	$110.24	$220.48
07/14/2010	BILL	NASH, WILLIAM	$110.24	$110.24
08/04/2009	PAYMENT	NASH, WILLIAM CREDIT: D	$-104.61	$0.00
07/29/2009	PAYMENT	WILSON, KAREN A CREDIT: D	$-104.61	$104.61
07/21/2009	BILL	WILSON, KAREN A	$104.61	$209.22
07/21/2009	BILL	NASH, WILLIAM	$104.61	$104.61
07/23/2008	PAYMENT	WILSON, KAREN A CHECK NUM: 2300	$-97.13	$0.00
07/21/2008	PAYMENT	NASH, WILLIAM CHECK NUM: 241	$-97.13	$97.13
07/14/2008	BILL	WILSON, KAREN A	$97.13	$194.26
07/14/2008	BILL	NASH, WILLIAM	$97.13	$97.13
04/28/2008	PAYMENT	NASH, WILLIAM CHECK NUM: 226	$-4.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.28	$4.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.24	$4.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$4.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.16	$4.16
08/08/2007	PAYMENT	WILSON, KAREN A CHECK NUM: 2059	$-97.13	$4.00
07/18/2007	PAYMENT	NASH, WILLIAM CHECK NUM: 175	$-93.13	$101.13
07/18/2007	ADJUSTMENT	put inwrong amount NUM: 175	$97.13	$194.26
07/18/2007	VOID	NASH, WILLIAM CHECK NUM: 175	$-97.13	$97.13
07/13/2007	BILL	WILSON, KAREN A	$97.13	$194.26
07/13/2007	BILL	NASH, WILLIAM	$97.13	$97.13
08/04/2006	PAYMENT	WILSON, KAREN A CHECK NUM: 1903	$-97.13	$0.00
07/28/2006	PAYMENT	NASH, WILLIAM CHECK NUM: 153	$-97.13	$97.13
07/19/2006	BILL	WILSON, KAREN A	$97.13	$194.26
07/19/2006	BILL	NASH, WILLIAM	$97.13	$97.13
09/16/2005	PAYMENT	NASH, WILLIAM CHECK NUM: 1038	$-97.13	$0.00
07/26/2005	PAYMENT	WILSON, KAREN A CHECK NUM: 1731	$-97.13	$97.13
07/21/2005	BILL	WILSON, KAREN A	$97.13	$194.26
07/21/2005	BILL	NASH, WILLIAM	$97.13	$97.13
07/14/2004	PAYMENT	@	$-97.23	$0.00
07/06/2004	PAYMENT	@	$-97.23	$97.23
07/01/2004	BILL	WILSON, KAREN A @	$97.23	$194.46
07/01/2004	BILL	NASH, WILLIAM @	$97.23	$97.23
09/23/2003	PAYMENT	@	$-98.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.97	$98.20
07/01/2003	BILL	WILSON, KAREN A @	$97.23	$97.23
07/01/2003	BILL	RURAL NEVADA DEVELOPME @	$0.00	$0.00