Tax Account 002-810-017
Owners
GOOLSBY, JONATHAN ET AL
PO BOX 430
WELLS, NV 89835-0430
MULHOLLAND, BRANNON ET AL
823790
Account Summary
| Account ID | 002-810-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY |
| Balance | $224.87 |
| Currently Due | $74.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.92 |
| Total | $291.92 |
| Paid | $67.05 |
| Balance | $224.87 |
| Due | $74.95 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $247.61 | $0.00 | $247.61 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "BRANNON MULHOLLAND" SYS 3554970575 ORIG: ONLINE | $-67.05 | $224.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.50 | $291.92 |
| 08/30/2024 | ADJUSTMENT | "BRANNON MULHOLLAND" ONLINE 3554970575 VOIDED PAYMENT: 939536. REASON: AMENDMENT TO RE 2025 | $67.05 | $267.42 |
| 08/16/2024 | PAYMENT | "BRANNON MULHOLLAND" ONLINE | $-67.05 | $200.37 |
| 07/10/2024 | BILL | GOOLSBY, JONATHAN ET AL | $267.42 | $267.42 |
| 12/28/2023 | PAYMENT | BRANNON MULHOLLAND ONLINE | $-123.80 | $0.00 |
| 09/26/2023 | PAYMENT | BRANNON MULHOLLAND CHECK OPCC | $-61.90 | $123.80 |
| 08/16/2023 | PAYMENT | MULHOLLAND, BRANNON CREDIT: D BANK: OP INTERNET NUM: 013731 | $-61.91 | $185.70 |
| 07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $247.61 | $247.61 |
