Tax Account 002-760-032

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Owners

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

Account Summary

Account ID	002-760-032
Account Type	Real Estate
Location	1116 6TH ST 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	$1,542.28
Total	$1,542.28
Paid	$1,542.28
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.87	$0.00	$364.87	$364.87	$0.00
2	10/07/2024	10/17/2024	Paid	$392.39	$0.00	$392.39	$392.39	$0.00
3	01/06/2025	01/16/2025	Paid	$392.39	$0.00	$392.39	$392.39	$0.00
4	03/03/2025	03/13/2025	Paid	$392.63	$0.00	$392.63	$392.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.21	$0.00	$918.21	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$850.19	$0.00	$850.19	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$868.26	$0.00	$868.26	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$843.93	$0.00	$843.93	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$841.43	$0.00	$841.43	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$836.66	$0.00	$836.66	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$838.48	$0.00	$838.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$843.03	$0.00	$843.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$845.11	$0.00	$845.11	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$834.67	$0.00	$834.67	$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	252.58	252.58	.00	.00
2022-2023	S06	Wells Redevelopment	196.11	196.11	.00	.00
2021-2022	S06	Wells Redevelopment	132.96	132.96	.00	.00
2020-2021	S06	Wells Redevelopment	174.44	174.44	.00	.00
2019-2020	S06	Wells Redevelopment	137.79	137.79	.00	.00
2018-2019	S06	Wells Redevelopment	130.24	130.24	.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	$-83.52	$0.00
08/30/2024	PAYMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK ORIG: SYS	$-1,458.76	$83.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,542.28
08/30/2024	ADJUSTMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK VOIDED PAYMENT: 995980. REASON: AMENDMENT TO RE 2025	$1,458.76	$1,542.28
08/30/2024	PAYMENT	ROADWAY COMPANY SYS 017867 ORIG: CHECK	$-1,458.76	$83.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.52	$1,542.28
08/30/2024	ADJUSTMENT	ROADWAY COMPANY CHECK 017867 VOIDED PAYMENT: 917569. REASON: AMENDMENT TO RE 2025	$1,458.76	$1,458.76
07/29/2024	PAYMENT	ROADWAY COMPANY CHECK 017867	$-1,458.76	$0.00
07/10/2024	BILL	MORGAN, DANNY S ET AL	$1,458.76	$1,458.76
08/23/2023	PAYMENT	ROADWAY COMPANY CHECK NUM: 017331	$-918.21	$0.00
07/12/2023	BILL	MORGAN, DANNY S ET AL	$918.21	$918.21
08/18/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 016800	$-850.19	$0.00
07/12/2022	BILL	MORGAN, DANNY S ET AL	$850.19	$850.19
03/01/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 16277	$-217.06	$0.00
01/07/2022	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 8BPS75BNL	$-217.06	$217.06
10/07/2021	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 9C2JPZ1NL	$-217.06	$434.12
08/23/2021	PAYMENT	ROADWAY CO CHECK NUM: 15913	$-217.08	$651.18
07/14/2021	BILL	MORGAN, DANNY S ET AL	$868.26	$868.26
02/22/2021	PAYMENT	ROADWAY COMPANY CHECK NUM: 015499	$-210.98	$0.00
12/31/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015354	$-210.98	$210.98
09/21/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015113	$-210.98	$421.96
08/11/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 015012	$-210.99	$632.94
07/15/2020	BILL	MORGAN, DANNY S ET AL	$843.93	$843.93
03/09/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 14626	$-210.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.35
01/10/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 014490	$-210.35	$210.35
08/13/2019	PAYMENT	ROADWAY COMPANY CHECK NUM: 14050	$-420.73	$420.70
07/10/2019	BILL	MORGAN, DANNY S ET AL	$841.43	$841.43
08/22/2018	PAYMENT	ROADWAY COMPANY CHECK NUM: 13170	$-836.66	$0.00
07/09/2018	BILL	MORGAN, DANNY S ET AL	$836.66	$836.66
01/08/2018	PAYMENT	ROADWAY COMPANY CHECK NUM: 12577	$-419.24	$0.00
08/10/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 12163	$-419.24	$419.24
07/07/2017	BILL	MORGAN, DANNY S ET AL	$838.48	$838.48
03/02/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 11799	$-210.75	$0.00
01/04/2017	PAYMENT	ROADWAY COMPANY CHECK NUM: 11664	$-210.75	$210.75
10/11/2016	PAYMENT	ROADWAY COMPANY CHECK NUM: 11481	$-210.75	$421.50
08/10/2016	PAYMENT	ROADWAY CO CHECK NUM: 11347	$-210.78	$632.25
07/08/2016	BILL	MORGAN, DANNY S ET AL	$843.03	$843.03
03/04/2016	PAYMENT	ROADWAY COMPANY, CHECK NUM: 11021	$-211.27	$0.00
01/11/2016	PAYMENT	ROADWAY COMPANY CHECK NUM: 10903	$-211.27	$211.27
10/06/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10641	$-211.27	$422.54
08/07/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10524	$-211.30	$633.81
07/08/2015	BILL	MORGAN, DANNY S ET AL	$845.11	$845.11
03/03/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 010149	$-208.66	$0.00
01/14/2015	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 111763204	$-208.66	$208.66
07/30/2014	PAYMENT	ROADWAY COMPANY CHECK NUM: 9596	$-417.35	$417.32
07/10/2014	BILL	MORGAN, DANNY S ET AL	$834.67	$834.67
09/11/2013	PAYMENT	ROADWAY COMPANY CHECK NUM: 8589	$-623.29	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-6.23	$623.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.23	$629.52
07/16/2013	BILL	MORGAN, DANNY S ET AL	$623.29	$623.29
08/23/2012	PAYMENT	ROADWAY COMPANY CHECK NUM: 7571	$-623.22	$0.00
07/10/2012	BILL	MORGAN, DANNY S ET AL	$623.22	$623.22
08/17/2011	PAYMENT	ROADWAY COMPANY CHECK NUM: 6430	$-613.51	$0.00
07/14/2011	BILL	MORGAN, DANNY S ET AL	$613.51	$613.51
08/31/2010	PAYMENT	MORGAN, DANNY S ET AL CHECK NUM: 5277	$-633.01	$0.00
07/14/2010	BILL	MORGAN, DANNY S ET AL	$633.01	$633.01
08/31/2009	PAYMENT	MORGAN, DANNY S ET AL CHECK NUM: 14129	$-610.60	$0.00
07/21/2009	BILL	MORGAN, DANNY S ET AL	$610.60	$610.60
09/02/2008	PAYMENT	ROADWAY COMPANY CHECK NUM: 12782	$-579.06	$0.00
07/14/2008	BILL	MORGAN, WILLIAM & MELVINA	$579.06	$579.06
08/02/2007	PAYMENT	ROADWAY COMPANY CHECK NUM: 11305	$-567.89	$0.00
07/13/2007	BILL	MORGAN, WILLIAM & MELVINA	$567.89	$567.89
08/23/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 09883	$-563.03	$0.00
07/19/2006	BILL	MORGAN, WILLIAM & MELVINA	$563.03	$563.03
02/22/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 9040	$-133.21	$0.00
01/06/2006	PAYMENT	MORGAN, WILLIAM R & MELVINA M CHECK NUM: 8805	$-133.21	$133.21
10/06/2005	PAYMENT	MORGAN, DANNY S CHECK NUM: 8355	$-133.21	$266.42
08/23/2005	PAYMENT	ROADWAY CO CHECK NUM: 8055	$-133.22	$399.63
07/21/2005	BILL	MORGAN, WILLIAM & MELVINA	$532.85	$532.85
07/22/2004	PAYMENT	@	$-531.97	$0.00
07/01/2004	BILL	MORGAN, WILLIAM & MELV @	$531.97	$531.97
02/18/2004	PAYMENT	@	$-140.72	$0.00
12/23/2003	PAYMENT	@	$-140.72	$140.72
10/16/2003	PAYMENT	@	$-140.72	$281.44
08/22/2003	PAYMENT	@	$-140.72	$422.16
07/01/2003	BILL	MORGAN, WILLIAM & MELV @	$562.88	$562.88