Tax Account 002-760-024

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Owners

MORGAN, DANNY S ET AL
PO BOX 597
WELLS, NV 89835-0597

MORGAN, RICKIE ET AL

603453

Account Summary

Account ID	002-760-024
Account Type	Real Estate
Location	1076 6TH ST WELLS CITY
Balance	$290.71
Currently Due	$0.00

Account ID

002-760-024

Account Type

Real Estate

Location

1076 6TH ST
WELLS CITY

Balance

$290.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,951.02
Total	$6,951.02
Paid	$6,660.31
Balance	$290.71
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,951.02

Total

$6,951.02

Paid

$6,660.31

Balance

$290.71

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$1,665.37	$0.00	$1,665.37	$1,665.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,761.82	$0.00	$1,761.82	$1,761.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,761.82	$0.00	$1,761.82	$1,761.82	$0.00
4	03/03/2025	03/13/2025	Due	$1,762.01	$0.00	$1,762.01	$1,471.30	$290.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,113.47	$0.00	$4,113.47	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$3,808.77	$0.00	$3,808.77	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$3,848.93	$0.00	$3,848.93	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$3,805.05	$0.41	$3,805.46	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$3,818.33	$0.00	$3,818.33	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$3,818.01	$0.00	$3,818.01	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$3,818.92	$0.00	$3,818.92	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,948.29	$0.00	$3,948.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,868.25	$0.01	$3,868.26	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$3,823.57	$0.00	$3,823.57	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	1131.59	1131.59	.00	.00
2022-2023	S06	Wells Redevelopment	878.60	878.60	.00	.00
2021-2022	S06	Wells Redevelopment	589.36	589.36	.00	.00
2020-2021	S06	Wells Redevelopment	786.59	786.59	.00	.00
2019-2020	S06	Wells Redevelopment	625.29	625.29	.00	.00
2018-2019	S06	Wells Redevelopment	597.13	597.13	.00	.00
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	ROADWAY COMPANY SYS 017867 ORIG: CHECK ORIG: SYS	$-6,660.31	$290.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,951.02
08/30/2024	ADJUSTMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK VOIDED PAYMENT: 995062. REASON: AMENDMENT TO RE 2025	$6,660.31	$6,951.02
08/30/2024	PAYMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK	$-6,660.31	$290.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.71	$6,951.02
08/30/2024	ADJUSTMENT	ROADWAY COMPANY CHECK 017867 VOIDED PAYMENT: 917568. REASON: AMENDMENT TO RE 2025	$6,660.31	$6,660.31
07/29/2024	PAYMENT	ROADWAY COMPANY CHECK 017867	$-6,660.31	$0.00
07/10/2024	BILL	MORGAN, DANNY S ET AL	$6,660.31	$6,660.31
08/23/2023	PAYMENT	ROADWAY COMPANY CHECK NUM: 017331	$-4,113.47	$0.00
07/12/2023	BILL	MORGAN, DANNY S ET AL	$4,113.47	$4,113.47
08/18/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 016800	$-3,808.77	$0.00
07/12/2022	BILL	MORGAN, DANNY S ET AL	$3,808.77	$3,808.77
03/01/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 16277	$-962.23	$0.00
01/07/2022	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 8BPS75BNL	$-962.23	$962.23
10/07/2021	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 9C2JPZ1NL	$-962.23	$1,924.46
08/23/2021	PAYMENT	ROADWAY CO CHECK NUM: 15912	$-962.24	$2,886.69
07/14/2021	BILL	MORGAN, DANNY S ET AL	$3,848.93	$3,848.93
02/22/2021	PAYMENT	ROADWAY COMPANY CHECK NUM: 015499	$-951.36	$0.00
12/31/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015354	$-951.36	$951.36
09/21/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015113	$-951.36	$1,902.72
08/11/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015012	$-951.38	$2,854.08
07/15/2020	AMENDMENT	Too small to refund	$0.41	$3,805.46
07/15/2020	BILL	MORGAN, DANNY S ET AL	$3,805.05	$3,805.05
03/09/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 14626	$-954.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$954.58
01/10/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 014490	$-954.58	$954.58
08/13/2019	PAYMENT	ROADWAY COMPANY CHECK NUM: 14050	$-1,909.17	$1,909.16
07/10/2019	BILL	MORGAN, DANNY S ET AL	$3,818.33	$3,818.33
08/22/2018	PAYMENT	ROADWAY COMPANY CHECK NUM: 13170	$-3,818.01	$0.00
07/09/2018	BILL	MORGAN, DANNY S ET AL	$3,818.01	$3,818.01
01/08/2018	PAYMENT	ROADWAY COMPANY CHECK NUM: 12577	$-1,909.46	$0.00
08/10/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 12163	$-1,909.46	$1,909.46
07/07/2017	BILL	MORGAN, DANNY S ET AL	$3,818.92	$3,818.92
03/02/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 11799	$-987.07	$0.00
01/04/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 11664	$-987.07	$987.07
10/11/2016	PAYMENT	ROADWAY COMPANY CHECK NUM: 11481	$-987.07	$1,974.14
08/10/2016	PAYMENT	ROADWAY CO CHECK NUM: 11347	$-987.08	$2,961.21
07/08/2016	BILL	MORGAN, DANNY S ET AL	$3,948.29	$3,948.29
03/04/2016	PAYMENT	ROADWAY COMPANY, CHECK NUM: 11021	$-967.06	$0.00
03/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10903	$-967.06	$967.06
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10903	$967.06	$1,934.12
03/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$967.06
01/11/2016	VOID	ROADWAY COMPANY CHECK NUM: 10903	$-967.06	$967.05
10/06/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10641	$-967.07	$1,934.11
08/07/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10524	$-967.07	$2,901.18
07/08/2015	BILL	MORGAN, DANNY S ET AL	$3,868.25	$3,868.25
03/03/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 010149	$-955.89	$0.00
01/14/2015	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 111763204	$-889.92	$955.89
07/30/2014	PAYMENT	ROADWAY COMPANY CHECK NUM: 9596	$-1,977.76	$1,845.81
07/10/2014	BILL	MORGAN, DANNY S ET AL	$3,823.57	$3,823.57
09/11/2013	PAYMENT	ROADWAY COMPANY CHECK NUM: 8589	$-3,739.00	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-37.39	$3,739.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$37.39	$3,776.39
07/16/2013	BILL	MORGAN, DANNY S ET AL	$3,739.00	$3,739.00
08/23/2012	PAYMENT	ROADWAY COMPANY CHECK NUM: 7571	$-3,735.18	$0.00
07/10/2012	BILL	MORGAN, DANNY S ET AL	$3,735.18	$3,735.18
02/07/2012	PAYMENT	ROADWAY COMPANY CHECK NUM: 7018	$-955.49	$0.00
01/19/2012	PAYMENT	ROADWAY COMPANY CHECK NUM: 6930	$-918.74	$955.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.75	$1,874.23
10/04/2011	PAYMENT	ROADWAY COMPANY CHECK NUM: 6563	$-918.74	$1,837.48
08/17/2011	PAYMENT	ROADWAY COMPANY CHECK NUM: 6439	$-918.74	$2,756.22
07/14/2011	BILL	MORGAN, DANNY S ET AL	$3,674.96	$3,674.96
08/31/2010	PAYMENT	MORGAN, DANNY S ET AL CHECK NUM: 5277	$-3,849.45	$0.00
07/14/2010	BILL	MORGAN, DANNY S ET AL	$3,849.45	$3,849.45
02/22/2010	PAYMENT	ROADWAY COMPANY CHECK NUM: 1130	$-913.05	$0.00
01/14/2010	PAYMENT	ROADWAY COMPANY CHECK NUM: 1005	$-913.05	$913.05
10/21/2009	PAYMENT	ROADWAY COMPANY CHECK NUM: 14415	$-913.05	$1,826.10
08/31/2009	PAYMENT	MORGAN, DANNY S ET AL CHECK NUM: 14131	$-913.08	$2,739.15
07/21/2009	BILL	MORGAN, DANNY S ET AL	$3,652.23	$3,652.23
08/01/2008	PAYMENT	ROADWAY COMPANY CHECK NUM: 12722	$-4,047.71	$0.00
07/14/2008	BILL	MORGAN, WILLIAM R & MELVINA M	$4,047.71	$4,047.71
08/02/2007	PAYMENT	ROADWAY COMPANY CHECK NUM: 11302	$-3,927.99	$0.00
07/13/2007	BILL	MORGAN, WILLIAM R & MELVINA M	$3,927.99	$3,927.99
08/23/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 09883	$-3,793.55	$0.00
07/19/2006	BILL	MORGAN, WILLIAM R & MELVINA M	$3,793.55	$3,793.55
02/22/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 9040	$-888.00	$0.00
01/06/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 8805	$-888.00	$888.00
10/06/2005	PAYMENT	MORGAN, DANNY S CHECK NUM: 8355	$-888.00	$1,776.00
08/23/2005	PAYMENT	ROADWAY CO CHECK NUM: 8055	$-888.01	$2,664.00
07/21/2005	BILL	MORGAN, WILLIAM R & MELVINA M	$3,552.01	$3,552.01
02/24/2005	PAYMENT	@	$-885.20	$0.00
12/21/2004	PAYMENT	@	$-885.20	$885.20
10/07/2004	PAYMENT	@	$-885.20	$1,770.40
07/22/2004	PAYMENT	@	$-885.21	$2,655.60
07/01/2004	BILL	MORGAN, WILLIAM R & ME @	$3,540.81	$3,540.81
02/18/2004	PAYMENT	@	$-985.03	$0.00
12/23/2003	PAYMENT	@	$-985.03	$985.03
10/16/2003	PAYMENT	@	$-985.03	$1,970.06
08/22/2003	PAYMENT	@	$-985.04	$2,955.09
07/01/2003	BILL	MORGAN, WILLIAM R & ME @	$3,940.13	$3,940.13