Tax Account 002-794-003

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Owners

PETERSON, KENNETH R ET AL
PO BOX 127
WELLS, NV 89835-0127

PETERSON, MICHELLE L ET AL

630257

Account Summary

Account ID	002-794-003
Account Type	Real Estate
Location	0 PEQUOP ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-794-003

Account Type

Real Estate

Location

0 PEQUOP ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.97
Total	$90.97
Paid	$90.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.97

Total

$90.97

Paid

$90.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$90.97	$0.00	$90.97	$90.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.22	$8.65	$132.87	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$124.22	$1.24	$125.46	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$125.94	$13.34	$139.28	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$119.37	$0.00	$119.37	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$119.37	$1.19	$120.56	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$124.49	$2.49	$126.98	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$119.37	$1.19	$120.56	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$119.37	$0.00	$119.37	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$119.37	$0.00	$119.37	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$94.88	$0.00	$94.88	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2024	PAYMENT	"MICHELLE PETERSON" ONLINE	$-90.97	$0.00
07/10/2024	BILL	PETERSON, KENNETH R ET AL	$90.97	$90.97
04/22/2024	PAYMENT	MICHELLE PETERSON ONLINE	$-65.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$65.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$62.79
11/27/2023	PAYMENT	"MICHELLE PETERSON" ONLINE	$-67.00	$61.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$128.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$125.46
07/12/2023	BILL	PETERSON, KENNETH R ET AL	$124.22	$124.22
10/12/2022	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: T52QD08PL	$-166.50	$0.00
10/04/2022	INTEREST	Monthly Interest	$0.26	$166.50
09/01/2022	INTEREST	Monthly Interest	$0.26	$166.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$165.98
08/01/2022	INTEREST	Monthly Interest	$0.26	$164.74
07/12/2022	BILL	PETERSON, KENNETH R ET AL	$124.22	$164.48
07/01/2022	INTEREST	Monthly Interest	$0.26	$40.26
06/01/2022	INTEREST	Monthly Interest	$0.26	$40.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$39.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.26	$32.74
01/25/2022	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: J9ZTYKFNL	$-32.74	$31.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.26	$64.22
11/01/2021	PAYMENT	PETERSON, MICHELLE CHECK NUM: OP INTERNET	$-32.74	$62.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.26	$95.70
09/07/2021	PAYMENT	PETERSON, MICHELLE CHECK NUM: OP INTERNET	$-32.76	$94.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.26	$127.20
07/14/2021	BILL	PETERSON, KENNETH R ET AL	$125.94	$125.94
07/31/2020	PAYMENT	PETERSON, MICHELLE & KENNY CHECK NUM: 3510	$-119.37	$0.00
07/15/2020	BILL	PETERSON, KENNETH R ET AL	$119.37	$119.37
10/21/2019	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: KS4MNRQKLA3	$-90.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$90.71
08/29/2019	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 134626268	$-29.85	$89.52
07/10/2019	BILL	PETERSON, KENNETH R ET AL	$119.37	$119.37
10/29/2018	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 130929488	$-94.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.24	$94.60
09/05/2018	PAYMENT	PETERSON, MICHELLE LEE CHECK BANK: OP INTERNET NUM: 130304553	$-32.38	$93.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$125.74
07/09/2018	BILL	PETERSON, KENNETH R ET AL	$124.49	$124.49
09/19/2017	PAYMENT	PETERSON, KENNETH R ET AL CASH	$-120.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.19	$120.56
07/07/2017	BILL	PETERSON, KENNETH R ET AL	$119.37	$119.37
08/25/2016	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 2583	$-119.37	$0.00
07/08/2016	BILL	PETERSON, KENNETH R ET AL	$119.37	$119.37
09/25/2015	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 2244	$-89.52	$0.00
08/17/2015	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 2214	$-29.85	$89.52
07/08/2015	BILL	PETERSON, KENNETH R ET AL	$119.37	$119.37
08/22/2014	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 2023	$-94.88	$0.00
07/10/2014	BILL	PETERSON, KENNETH R ET AL	$94.88	$94.88
08/20/2013	PAYMENT	PETERSON, MICHELLE LEE CHECK BANK: OP INTERNET NUM: 104769140	$-94.88	$0.00
07/16/2013	BILL	PETERSON, KENNETH R ET AL	$94.88	$94.88
08/20/2012	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 1584	$-94.88	$0.00
07/10/2012	BILL	PETERSON, KENNETH R ET AL	$94.88	$94.88
08/15/2011	PAYMENT	PETERSON, MICHELLE L CREDIT: D	$-94.88	$0.00
07/14/2011	BILL	PETERSON, KENNETH R ET AL	$94.88	$94.88
08/11/2010	PAYMENT	MICHELLE PETERSON CREDIT: D BANK: OP INTERNET NUM: 03517B	$-94.88	$0.00
07/14/2010	BILL	OLSON, KAREN Y	$94.88	$94.88
09/16/2009	PAYMENT	OKC RANCHES CHECK NUM: 14016	$-94.88	$0.00
07/21/2009	BILL	OLSON, KAREN Y	$94.88	$94.88
08/22/2008	PAYMENT	OLSON, KAREN Y CHECK NUM: 13639	$-95.40	$0.00
07/14/2008	BILL	OLSON, KAREN Y	$95.40	$95.40
09/05/2007	PAYMENT	OKC RANCHES CHECK NUM: 13216	$-95.40	$0.00
07/13/2007	BILL	OLSON, KAREN Y	$95.40	$95.40
09/08/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12781	$-95.40	$0.00
07/19/2006	BILL	OLSON, KAREN Y	$95.40	$95.40
08/15/2005	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1143	$-95.40	$0.00
07/21/2005	BILL	B TRUST - OLSON, K Y & BIRDZEL	$95.40	$95.40
08/17/2004	PAYMENT	@	$-95.49	$0.00
07/01/2004	BILL	B TRUST - OLSON, K Y & @	$95.49	$95.49
08/18/2003	PAYMENT	@	$-95.49	$0.00
07/01/2003	BILL	B TRUST - OLSON, K Y & @	$95.49	$95.49