Tax Account 002-750-003

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Owners

PETERSON, KENNETH R ET AL
PO BOX 127
WELLS, NV 89835-0697

Account Summary

Account ID	002-750-003
Account Type	Real Estate
Location	0 SW4SE4 9/37/62 WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.32
Total	$6.32
Paid	$6.32
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	$6.32	$0.00	$6.32	$6.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.18	$1.55	$18.73	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$17.18	$0.69	$17.87	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$17.42	$0.70	$18.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$21.63	$0.00	$21.63	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$16.51	$0.00	$16.51	$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
08/29/2024	PAYMENT	"MICHELLE PETERSON" ONLINE	$-6.32	$0.00
07/10/2024	BILL	PETERSON, KENNETH R ET AL	$6.32	$6.32
11/27/2023	PAYMENT	"MICHELLE PETERSON" ONLINE	$-18.73	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$18.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$17.87
07/12/2023	BILL	PETERSON, KENNETH R ET AL	$17.18	$17.18
10/12/2022	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: T52QD08PL	$-17.87	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$17.87
07/12/2022	BILL	PETERSON, KENNETH R ET AL	$17.18	$17.18
09/07/2021	PAYMENT	PETERSON, MICHELLE CHECK NUM: OP INTERNET	$-18.12	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.70	$18.12
07/14/2021	BILL	PETERSON, KENNETH R ET AL	$17.42	$17.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-16.51	$0.00
07/15/2020	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/15/2019	PAYMENT	CORELOGIC CHECK	$-16.51	$0.00
07/10/2019	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-21.63	$0.00
07/09/2018	BILL	PETERSON, KENNETH R ET AL	$21.63	$21.63
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-16.51	$0.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$16.51	$16.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-16.51	$0.00
07/07/2017	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-16.51	$0.00
07/08/2016	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/11/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010519360	$-16.51	$0.00
07/08/2015	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/22/2014	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 2023	$-16.51	$0.00
07/10/2014	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/20/2013	PAYMENT	PETERSON, MICHELLE LEE CHECK BANK: OP INTERNET NUM: 104769140	$-16.51	$0.00
07/16/2013	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/20/2012	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 1584	$-16.51	$0.00
07/10/2012	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/15/2011	PAYMENT	PETERSON, MICHELLE L CREDIT: D	$-16.51	$0.00
07/14/2011	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/11/2010	PAYMENT	MICHELLE PETERSON CHECK BANK: OP INTERNET NUM: 93579033	$-16.51	$0.00
07/14/2010	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/13/2009	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 2114	$-16.51	$0.00
07/21/2009	BILL	PETERSON, KENNETH R ET AL	$16.51	$16.51
08/25/2008	PAYMENT	PETERSON, KENNETH R ET AL CREDIT: D	$-16.65	$0.00
07/14/2008	BILL	PETERSON, KENNETH R ET AL	$16.65	$16.65
08/29/2007	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 1303	$-16.65	$0.00
07/13/2007	BILL	PETERSON, KENNETH R ET AL	$16.65	$16.65
08/17/2006	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 746	$-16.65	$0.00
07/19/2006	BILL	PETERSON, KENNETH R ET AL	$16.65	$16.65
08/05/2005	PAYMENT	COLDWELL BANKER CHECK NUM: 16111	$-16.65	$0.00
07/21/2005	BILL	NANNINI, CHARLES MICHAEL JR &	$16.65	$16.65
07/21/2004	PAYMENT	@	$-16.67	$0.00
07/01/2004	BILL	NANNINI, CHARLES MICHA @	$16.67	$16.67
08/08/2003	PAYMENT	@	$-16.67	$0.00
07/01/2003	BILL	NANNINI, CHARLES MICHA @	$16.67	$16.67