Tax Account 002-760-029

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $70.28
Total $70.28
Paid $70.28
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$70.28$0.00$70.28$70.28$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$57.94$0.00$57.94$0.00$0.003.610012.5
2022/2023 REAL ESTATE TAXES$57.94$0.00$57.94$0.00$0.003.610012.5
2021/2022 REAL ESTATE TAXES$58.74$0.00$58.74$0.00$0.003.660012.5
2020/2021 REAL ESTATE TAXES$55.68$0.00$55.68$0.00$0.003.469112.5
2019/2020 REAL ESTATE TAXES$55.68$0.00$55.68$0.00$0.003.469112.5
2018/2019 REAL ESTATE TAXES$60.80$0.00$60.80$0.00$0.003.469112.5
2017/2018 REAL ESTATE TAXES$55.68$0.00$55.68$0.00$0.003.469112.0
2016/2017 REAL ESTATE TAXES$55.68$0.00$55.68$0.00$0.003.469112.0
2015/2016 REAL ESTATE TAXES$55.68$0.00$55.68$0.00$0.003.469112.0
2014/2015 REAL ESTATE TAXES$55.68$0.00$55.68$0.00$0.003.469112.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S06Wells Redevelopment15.9515.95.00.00
2022-2023S06Wells Redevelopment13.3513.35.00.00
2021-2022S06Wells Redevelopment8.988.98.00.00
2020-2021S06Wells Redevelopment11.5111.51.00.00
2019-2020S06Wells Redevelopment9.139.13.00.00
2018-2019S06Wells Redevelopment8.748.74.00.00
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTROADWAY COMPANY CHECK 17966$-7.70$0.00
08/30/2024PAYMENTROADWAY COMPANY SYS 017867 ORIG: CHECK ORIG: SYS$-62.58$7.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.00$70.28
08/30/2024ADJUSTMENTROADWAY COMPANY SYS 017867 ORIG: CHECK VOIDED PAYMENT: 993181. REASON: AMENDMENT TO RE 2025$62.58$70.28
08/30/2024PAYMENTROADWAY COMPANY SYS 017867 ORIG: CHECK$-62.58$7.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$70.28
08/30/2024ADJUSTMENTROADWAY COMPANY CHECK 017867 VOIDED PAYMENT: 917570. REASON: AMENDMENT TO RE 2025$62.58$62.58
07/29/2024PAYMENTROADWAY COMPANY CHECK 017867$-62.58$0.00
07/10/2024BILLMORGAN, DANNY S ET AL$62.58$62.58
08/23/2023PAYMENTROADWAY COMPANY CHECK NUM: 017331$-57.94$0.00
07/12/2023BILLMORGAN, DANNY S ET AL$57.94$57.94
08/18/2022PAYMENTROADWAY COMPANY CHECK NUM: 016800$-57.94$0.00
07/12/2022BILLMORGAN, DANNY S ET AL$57.94$57.94
08/23/2021PAYMENTROADWAY CO CHECK NUM: 15912$-58.74$0.00
07/14/2021BILLMORGAN, DANNY S ET AL$58.74$58.74
08/11/2020PAYMENTROADWAY COMPANY CHECK NUM: 015012$-55.68$0.00
07/15/2020BILLMORGAN, DANNY S ET AL$55.68$55.68
08/13/2019PAYMENTROADWAY COMPANY CHECK NUM: 14050$-55.68$0.00
07/10/2019BILLMORGAN, DANNY S ET AL$55.68$55.68
08/22/2018PAYMENTROADWAY COMPANY CHECK NUM: 13170$-60.80$0.00
07/09/2018BILLMORGAN, DANNY S ET AL$60.80$60.80
08/10/2017PAYMENTROADWAY COMPANY CHECK NUM: 12163$-55.68$0.00
07/07/2017BILLMORGAN, DANNY S ET AL$55.68$55.68
08/10/2016PAYMENTROADWAY CO CHECK NUM: 11347$-55.68$0.00
07/08/2016BILLMORGAN, DANNY S ET AL$55.68$55.68
08/07/2015PAYMENTROADWAY COMPANY CHECK NUM: 10524$-55.68$0.00
07/08/2015BILLMORGAN, DANNY S ET AL$55.68$55.68
07/30/2014PAYMENTROADWAY COMPANY CHECK NUM: 9596$-55.68$0.00
07/10/2014BILLMORGAN, DANNY S ET AL$55.68$55.68
09/11/2013PAYMENTROADWAY COMPANY CHECK NUM: 8589$-55.68$0.00
09/11/2013AMENDMENTATTEMPTED TO PAY BEFORE LATE$-2.23$55.68
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.23$57.91
07/16/2013BILLMORGAN, DANNY S ET AL$55.68$55.68
08/23/2012PAYMENTROADWAY COMPANY CHECK NUM: 7571$-55.68$0.00
07/10/2012BILLMORGAN, DANNY S ET AL$55.68$55.68
08/17/2011PAYMENTROADWAY COMPANY CHECK NUM: 6430$-55.68$0.00
07/14/2011BILLMORGAN, DANNY S ET AL$55.68$55.68
08/31/2010PAYMENTMORGAN, DANNY S ET AL CHECK NUM: 5277$-55.68$0.00
07/14/2010BILLMORGAN, DANNY S ET AL$55.68$55.68
10/08/2009PAYMENTMORGAN, DANNY S ET AL CHECK NUM: 14310$-57.91$0.00
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.23$57.91
07/21/2009BILLMORGAN, DANNY S ET AL$55.68$55.68
09/02/2008PAYMENTROADWAY CO CHECK NUM: 12783$-56.20$0.00
07/14/2008BILLMORGAN, WILLIAM R & MELVINA M$56.20$56.20
08/02/2007PAYMENTROADWAY COMPANY CHECK NUM: 11304$-56.20$0.00
07/13/2007BILLMORGAN, WILLAIM R & MELVINA M$56.20$56.20
08/23/2006PAYMENTMORGAN, WILLIAM R & MELVINA M CHECK NUM: 09883$-56.20$0.00
07/19/2006BILLMORGAN, WILLAIM R & MELVINA M$56.20$56.20
08/23/2005PAYMENTROADWAY CO CHECK NUM: 8055$-56.20$0.00
07/21/2005BILLMORGAN, WILLAIM R & MELVINA M$56.20$56.20
07/22/2004PAYMENT@$-56.25$0.00
07/01/2004BILLMORGAN, WILLAIM R & ME @$56.25$56.25
08/22/2003PAYMENT@$-56.25$0.00
07/01/2003BILLMORGAN, WILLAIM R & ME @$56.25$56.25