Tax Account 002-760-029

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Owners

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

Account Summary

Account ID	002-760-029
Account Type	Real Estate
Location	0 POR 10/37/62 WELLS CITY
Balance	$7.70
Currently Due	$7.70

$7.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.28
Total	$70.28
Paid	$62.58
Balance	$7.70
Due	$7.70
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$70.28	$0.00	$70.28	$62.58	$7.70	Pay $7.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$58.74	$0.00	$58.74	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$55.68	$0.00	$55.68	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$55.68	$0.00	$55.68	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$60.80	$0.00	$60.80	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$55.68	$0.00	$55.68	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$55.68	$0.00	$55.68	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$55.68	$0.00	$55.68	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$55.68	$0.00	$55.68	$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	15.95	15.95	.00	.00
2022-2023	S06	Wells Redevelopment	13.35	13.35	.00	.00
2021-2022	S06	Wells Redevelopment	8.98	8.98	.00	.00
2020-2021	S06	Wells Redevelopment	11.51	11.51	.00	.00
2019-2020	S06	Wells Redevelopment	9.13	9.13	.00	.00
2018-2019	S06	Wells Redevelopment	8.74	8.74	.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	$-62.58	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$70.28
08/30/2024	ADJUSTMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK VOIDED PAYMENT: 993181. REASON: AMENDMENT TO RE 2025	$62.58	$70.28
08/30/2024	PAYMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK	$-62.58	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$70.28
08/30/2024	ADJUSTMENT	ROADWAY COMPANY CHECK 017867 VOIDED PAYMENT: 917570. REASON: AMENDMENT TO RE 2025	$62.58	$62.58
07/29/2024	PAYMENT	ROADWAY COMPANY CHECK 017867	$-62.58	$0.00
07/10/2024	BILL	MORGAN, DANNY S ET AL	$62.58	$62.58
08/23/2023	PAYMENT	ROADWAY COMPANY CHECK NUM: 017331	$-57.94	$0.00
07/12/2023	BILL	MORGAN, DANNY S ET AL	$57.94	$57.94
08/18/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 016800	$-57.94	$0.00
07/12/2022	BILL	MORGAN, DANNY S ET AL	$57.94	$57.94
08/23/2021	PAYMENT	ROADWAY CO CHECK NUM: 15912	$-58.74	$0.00
07/14/2021	BILL	MORGAN, DANNY S ET AL	$58.74	$58.74
08/11/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015012	$-55.68	$0.00
07/15/2020	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
08/13/2019	PAYMENT	ROADWAY COMPANY CHECK NUM: 14050	$-55.68	$0.00
07/10/2019	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
08/22/2018	PAYMENT	ROADWAY COMPANY CHECK NUM: 13170	$-60.80	$0.00
07/09/2018	BILL	MORGAN, DANNY S ET AL	$60.80	$60.80
08/10/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 12163	$-55.68	$0.00
07/07/2017	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
08/10/2016	PAYMENT	ROADWAY CO CHECK NUM: 11347	$-55.68	$0.00
07/08/2016	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
08/07/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10524	$-55.68	$0.00
07/08/2015	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
07/30/2014	PAYMENT	ROADWAY COMPANY CHECK NUM: 9596	$-55.68	$0.00
07/10/2014	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
09/11/2013	PAYMENT	ROADWAY COMPANY CHECK NUM: 8589	$-55.68	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-2.23	$55.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$57.91
07/16/2013	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
08/23/2012	PAYMENT	ROADWAY COMPANY CHECK NUM: 7571	$-55.68	$0.00
07/10/2012	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
08/17/2011	PAYMENT	ROADWAY COMPANY CHECK NUM: 6430	$-55.68	$0.00
07/14/2011	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
08/31/2010	PAYMENT	MORGAN, DANNY S ET AL CHECK NUM: 5277	$-55.68	$0.00
07/14/2010	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
10/08/2009	PAYMENT	MORGAN, DANNY S ET AL CHECK NUM: 14310	$-57.91	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$57.91
07/21/2009	BILL	MORGAN, DANNY S ET AL	$55.68	$55.68
09/02/2008	PAYMENT	ROADWAY CO CHECK NUM: 12783	$-56.20	$0.00
07/14/2008	BILL	MORGAN, WILLIAM R & MELVINA M	$56.20	$56.20
08/02/2007	PAYMENT	ROADWAY COMPANY CHECK NUM: 11304	$-56.20	$0.00
07/13/2007	BILL	MORGAN, WILLAIM R & MELVINA M	$56.20	$56.20
08/23/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 09883	$-56.20	$0.00
07/19/2006	BILL	MORGAN, WILLAIM R & MELVINA M	$56.20	$56.20
08/23/2005	PAYMENT	ROADWAY CO CHECK NUM: 8055	$-56.20	$0.00
07/21/2005	BILL	MORGAN, WILLAIM R & MELVINA M	$56.20	$56.20
07/22/2004	PAYMENT	@	$-56.25	$0.00
07/01/2004	BILL	MORGAN, WILLAIM R & ME @	$56.25	$56.25
08/22/2003	PAYMENT	@	$-56.25	$0.00
07/01/2003	BILL	MORGAN, WILLAIM R & ME @	$56.25	$56.25