Tax Account 002-760-025

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Owners

MORGAN, RICK & DANNY
PO BOX 597
WELLS, NV 89835-0597

Account Summary

Account ID	002-760-025
Account Type	Real Estate
Location	0 POR NW4SW4 10/37/62 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-760-025

Account Type

Real Estate

Location

0 POR NW4SW4 10/37/62
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.55
Total	$859.55
Paid	$859.55
Balance	$0.00
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

$859.55

Total

$859.55

Paid

$859.55

Balance

$0.00

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	$202.33	$0.00	$202.33	$202.33	$0.00
2	10/07/2024	10/17/2024	Paid	$218.99	$0.00	$218.99	$218.99	$0.00
3	01/06/2025	01/16/2025	Paid	$218.99	$0.00	$218.99	$218.99	$0.00
4	03/03/2025	03/13/2025	Paid	$219.24	$0.00	$219.24	$219.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.14	$0.00	$354.14	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$354.14	$0.00	$354.14	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$359.05	$0.00	$359.05	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$340.32	$0.00	$340.32	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$340.32	$0.00	$340.32	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$345.44	$0.00	$345.44	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$340.32	$0.00	$340.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$340.32	$0.00	$340.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$340.32	$0.00	$340.32	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$340.32	$0.00	$340.32	$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	97.41	97.41	.00	.00
2022-2023	S06	Wells Redevelopment	81.68	81.68	.00	.00
2021-2022	S06	Wells Redevelopment	54.99	54.99	.00	.00
2020-2021	S06	Wells Redevelopment	70.35	70.35	.00	.00
2019-2020	S06	Wells Redevelopment	55.74	55.74	.00	.00
2018-2019	S06	Wells Redevelopment	53.32	53.32	.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
09/26/2024	PAYMENT	ROADWAY COMPANY CHECK 17966	$-51.28	$0.00
08/30/2024	PAYMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK ORIG: SYS	$-808.27	$51.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$859.55
08/30/2024	ADJUSTMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK VOIDED PAYMENT: 990442. REASON: AMENDMENT TO RE 2025	$808.27	$859.55
08/30/2024	PAYMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK	$-808.27	$51.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.28	$859.55
08/30/2024	ADJUSTMENT	ROADWAY COMPANY CHECK 017867 VOIDED PAYMENT: 917567. REASON: AMENDMENT TO RE 2025	$808.27	$808.27
07/29/2024	PAYMENT	ROADWAY COMPANY CHECK 017867	$-808.27	$0.00
07/10/2024	BILL	MORGAN, RICK & DANNY	$808.27	$808.27
08/23/2023	PAYMENT	ROADWAY COMPANY CHECK NUM: 017331	$-354.14	$0.00
07/12/2023	BILL	MORGAN, RICK & DANNY	$354.14	$354.14
08/18/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 016800	$-354.14	$0.00
07/12/2022	BILL	MORGAN, RICK & DANNY	$354.14	$354.14
03/01/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 16277	$-89.75	$0.00
01/07/2022	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 8BPS75BNL	$-89.75	$89.75
10/07/2021	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 9C2JPZ1NL	$-89.75	$179.50
08/23/2021	PAYMENT	ROADWAY CO CHECK NUM: 15912	$-89.80	$269.25
07/14/2021	BILL	MORGAN, RICK & DANNY	$359.05	$359.05
02/22/2021	PAYMENT	ROADWAY COMPANY CHECK NUM: 015499	$-85.08	$0.00
12/31/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015354	$-85.08	$85.08
09/21/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015113	$-85.08	$170.16
08/11/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015012	$-85.08	$255.24
07/15/2020	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
03/09/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 14626	$-85.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.07
01/10/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 014490	$-85.07	$85.07
08/13/2019	PAYMENT	ROADWAY COMPANY CHECK NUM: 14050	$-170.18	$170.14
07/10/2019	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
08/22/2018	PAYMENT	ROADWAY COMPANY CHECK NUM: 13170	$-345.44	$0.00
07/09/2018	BILL	MORGAN, RICK & DANNY	$345.44	$345.44
01/08/2018	PAYMENT	ROADWAY COMPANY CHECK NUM: 12577	$-170.16	$0.00
08/10/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 12163	$-170.16	$170.16
07/07/2017	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
03/02/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 11799	$-85.08	$0.00
01/04/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 11664	$-85.08	$85.08
10/11/2016	PAYMENT	ROADWAY COMPANY CHECK NUM: 11481	$-85.08	$170.16
08/10/2016	PAYMENT	ROADWAY CO CHECK NUM: 11347	$-85.08	$255.24
07/08/2016	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
03/04/2016	PAYMENT	ROADWAY COMPANY, CHECK NUM: 11021	$-85.08	$0.00
01/11/2016	PAYMENT	ROADWAY COMPANY CHECK NUM: 10903	$-85.08	$85.08
10/06/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10641	$-85.08	$170.16
08/07/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10524	$-85.08	$255.24
07/08/2015	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
03/03/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 010149	$-85.08	$0.00
01/14/2015	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 111763204	$-85.08	$85.08
07/30/2014	PAYMENT	ROADWAY COMPANY CHECK NUM: 9596	$-170.16	$170.16
07/10/2014	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
09/11/2013	PAYMENT	ROADWAY COMPANY CHECK NUM: 8589	$-340.32	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-3.40	$340.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.40	$343.72
07/16/2013	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
08/23/2012	PAYMENT	ROADWAY COMPANY CHECK NUM: 7571	$-340.32	$0.00
07/10/2012	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
08/17/2011	PAYMENT	ROADWAY COMPANY CHECK NUM: 6430	$-340.32	$0.00
07/14/2011	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
08/31/2010	PAYMENT	MORGAN, DANNY S ET AL CHECK NUM: 5277	$-340.32	$0.00
07/14/2010	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
08/31/2009	PAYMENT	MORGAN, RICK & DANNY CHECK NUM: 14132	$-340.32	$0.00
07/21/2009	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
08/01/2008	PAYMENT	ROADWAY COMPANY CHECK NUM: 12723	$-340.32	$0.00
07/14/2008	BILL	MORGAN, RICK & DANNY	$340.32	$340.32
01/16/2008	PAYMENT	ROADWAY COMPANY CHECK NUM: 12042	$-170.16	$0.00
10/02/2007	PAYMENT	OKC RANCHES CHECK NUM: 13256	$-85.08	$170.16
09/05/2007	PAYMENT	OKC RANCHES CHECK NUM: 13216	$-85.08	$255.24
07/13/2007	BILL	OLSON, KAREN Y	$340.32	$340.32
03/02/2007	PAYMENT	OKC RANCHES CHECK NUM: 12993	$-85.08	$0.00
01/05/2007	PAYMENT	OLSON, KAREN Y CHECK NUM: 12933	$-85.08	$85.08
09/28/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12827	$-85.08	$170.16
09/08/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12781	$-85.08	$255.24
07/19/2006	BILL	OLSON, KAREN Y	$340.32	$340.32
03/06/2006	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1153	$-85.08	$0.00
12/30/2005	PAYMENT	B TRUST CHECK NUM: 1149	$-85.08	$85.08
10/03/2005	PAYMENT	B TRUST - OLSON, K Y & BIRDZEL CHECK NUM: 1145	$-85.08	$170.16
08/15/2005	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1143	$-85.08	$255.24
07/21/2005	BILL	B-TRUST	$340.32	$340.32
03/04/2005	PAYMENT	@	$-85.16	$0.00
01/03/2005	PAYMENT	@	$-85.16	$85.16
10/04/2004	PAYMENT	@	$-85.16	$170.32
08/17/2004	PAYMENT	@	$-85.16	$255.48
07/01/2004	BILL	B-TRUST @	$340.64	$340.64
03/02/2004	PAYMENT	@	$-85.16	$0.00
01/05/2004	PAYMENT	@	$-85.16	$85.16
10/07/2003	PAYMENT	@	$-85.16	$170.32
08/18/2003	PAYMENT	@	$-85.16	$255.48
07/01/2003	BILL	B-TRUST @	$340.64	$340.64