Tax Account 007-34J-003

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Owners

WRIGHT, STAN & JANA
PO BOX 245
WELLS, NV 89835-0245

759798

Account Summary

Account ID	007-34J-003
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 59E MDB&M
Balance	$223.34
Currently Due	$115.58

Account ID

007-34J-003

Account Type

Real Estate

Location

0 SEC 31 TWP 37N RGE 59E MDB&M

Balance

$223.34

Currently Due

$115.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.77
Total	$223.34
Paid	$0.00
Balance	$223.34
Due	$115.58
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$215.77

Total

$223.34

Paid

$0.00

Balance

$223.34

Due

$115.58

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$54.13	$2.17	$54.13	$0.00	$56.30
2	10/07/2024	10/17/2024	Past due	$53.88	$5.40	$53.88	$0.00	$115.58
3	01/06/2025	01/16/2025	Due	$53.88	$0.00	$53.88	$0.00	$169.46
4	03/03/2025	03/13/2025	Due	$53.88	$0.00	$53.88	$0.00	$223.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.77	$7.55	$223.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$215.77	$32.36	$248.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$230.10	$0.00	$230.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$227.48	$7.96	$235.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$227.48	$0.00	$227.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$231.79	$43.71	$275.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$206.52	$16.52	$223.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$206.52	$16.52	$223.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.52	$7.23	$213.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$206.52	$0.00	$206.52	$0.00	$0.00	2.5623	3.0

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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$223.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$217.94
07/10/2024	BILL	WRIGHT, STAN & JANA	$215.77	$215.77
11/16/2023	PAYMENT	"JANA WRIGHT" ONLINE	$-223.32	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$223.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$217.93
07/12/2023	BILL	WRIGHT, STAN & JANA	$215.77	$215.77
04/25/2023	PAYMENT	WRIGHT, JANA L CHECK BANK: OP INTERNET NUM: 6SYJ76VPL	$-248.13	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.10	$248.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.71	$233.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.39	$223.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.16	$217.93
07/12/2022	BILL	WRIGHT, STAN & JANA	$215.77	$215.77
08/16/2021	PAYMENT	WRIGHT, STAN & JANA CHECK NUM: 3013	$-230.10	$0.00
07/14/2021	BILL	WRIGHT, STAN & JANA	$230.10	$230.10
12/14/2020	PAYMENT	WRIGHT, STAND OR JAMA, RAFTER CHECK NUM: 3002	$-235.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.69	$235.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.27	$229.75
07/15/2020	BILL	WRIGHT, STAN & JANA	$227.48	$227.48
07/30/2019	PAYMENT	NEVADA IOLTA TR ACCOUNTS CHECK NUM: 3677	$-227.48	$0.00
07/10/2019	BILL	PUZEY, JOHN R	$227.48	$227.48
06/10/2019	PAYMENT	WINES, ROBERT ET AL CHECK NUM: 3618	$-275.50	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.93	$275.50
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$273.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.23	$266.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.43	$250.34
12/26/2018	ADJUSTMENT	SUBMITTED IN ERROR-NO PYMT RCD	$239.91	$239.91
12/26/2018	VOID	PUZEY, JOHN R CHECK	$-239.91	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$239.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$234.11
07/09/2018	BILL	PUZEY, JOHN R	$231.79	$231.79
05/01/2018	PAYMENT	PUZEY, JOHN R CREDIT: D BANK: OP INTERNET NUM: 016736	$-171.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.29	$171.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.16	$162.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.07	$156.96
07/27/2017	PAYMENT	PUZEY, JOHN R CHECK NUM: 2018	$-51.63	$154.89
07/07/2017	BILL	PUZEY, JOHN R	$206.52	$206.52
04/10/2017	PAYMENT	PUZEY, JOHN R CHECK NUM: 1973	$-171.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.29	$171.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.16	$162.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.07	$156.96
07/18/2016	PAYMENT	PUZEY, JOHN R CREDIT: D	$-51.63	$154.89
07/08/2016	BILL	PUZEY, JOHN R	$206.52	$206.52
04/28/2016	PAYMENT	PUZEY, JOHN R CREDIT: D	$-110.49	$0.00
04/04/2016	ADJUSTMENT	Entered incorrectly NUM: 2152	$69.49	$110.49
04/04/2016	VOID	PUZEY, JOHN R CHECK NUM: 2152	$-69.49	$41.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.16	$110.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.07	$105.33
10/07/2015	PAYMENT	PUZEY, JOHN R CHECK NUM: 2097	$-51.63	$103.26
07/24/2015	PAYMENT	PUZEY, JOHN R CHECK NUM: 2082	$-51.63	$154.89
07/08/2015	BILL	PUZEY, JOHN R	$206.52	$206.52
01/09/2015	PAYMENT	PUZEY, JOHN R CHECK NUM: 2046	$-44.80	$0.00
12/31/2014	PAYMENT	PUZEY, JOHN R CHECK NUM: 2042	$-57.09	$44.80
10/10/2014	PAYMENT	PUZEY, JOHN R CHECK NUM: MO	$-53.00	$101.89
08/22/2014	PAYMENT	PUZEY, JOHN R CREDIT: D	$-51.63	$154.89
07/10/2014	BILL	PUZEY, JOHN R	$206.52	$206.52
03/07/2014	PAYMENT	PUZEY, JOHN R CREDIT: D	$-51.63	$0.00
01/24/2014	PAYMENT	PUZEY, JOHN R CREDIT: D	$-53.70	$51.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.07	$105.33
09/25/2013	PAYMENT	PUZEY, JOHN R CREDIT: D	$-51.63	$103.26
08/28/2013	PAYMENT	PUZEY, JOHN R CREDIT: D	$-51.63	$154.89
07/16/2013	BILL	PUZEY, JOHN R	$206.52	$206.52
02/27/2013	PAYMENT	PUZEY, JOHN R CREDIT: D	$-39.13	$0.00
02/25/2013	PAYMENT	PUZEY, JOHN R CHECK NUM: 1908	$-35.00	$39.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.87	$74.13
12/11/2012	PAYMENT	PUZEY, JOHN R CHECK NUM: 1902	$-30.00	$73.26
10/04/2012	PAYMENT	PUZEY, JOHN R CHECK NUM: 1883	$-105.33	$103.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$208.59
07/10/2012	BILL	PUZEY, JOHN R	$206.52	$206.52
04/25/2012	PAYMENT	PUZEY, JOHN R CHECK NUM: 1847	$-38.35	$0.00
03/28/2012	PAYMENT	PUZEY, JOHN R CHECK NUM: 1840	$-40.00	$38.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$78.35
02/22/2012	PAYMENT	PUZEY, JOHN R CHECK NUM: 1835	$-30.00	$74.71
02/01/2012	PAYMENT	PUZEY, JOHN R CHECK NUM: 1829	$-50.00	$104.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.71	$154.71
12/28/2011	PAYMENT	PUZEY, JOHN R CHECK NUM: 1821	$-63.75	$150.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.16	$213.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$208.59
07/14/2011	BILL	PUZEY, JOHN R	$206.52	$206.52
03/24/2011	PAYMENT	PUZEY, JOHN R CHECK NUM: 1764	$-22.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.88	$22.80
03/11/2011	PAYMENT	PUZEY, JOHN R CHECK NUM: 1758	$-30.00	$21.92
12/22/2010	PAYMENT	PUZEY, JOHN R CHECK NUM: 1728	$-48.84	$51.92
10/05/2010	PAYMENT	PUZEY, JOHN R CHECK NUM: 1690	$-55.00	$100.76
09/01/2010	PAYMENT	PUZEY, JOHN R CHECK NUM: 1669	$-51.92	$155.76
07/14/2010	BILL	PUZEY, JOHN R	$207.68	$207.68
04/30/2010	PAYMENT	PUZEY, JOHN R CHECK NUM: 1641	$-25.18	$0.00
03/24/2010	PAYMENT	PUZEY, JOHN R CHECK NUM: 1632	$-50.00	$25.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.54	$75.18
01/29/2010	PAYMENT	PUZEY, JOHN R CHECK NUM: 1617	$-35.00	$71.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.61	$106.64
12/28/2009	PAYMENT	PUZEY, JOHN R CHECK NUM: 1603	$-35.00	$104.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$139.03
09/25/2009	PAYMENT	PUZEY, JOHN R CHECK NUM: 1576	$-35.00	$137.68
08/26/2009	PAYMENT	PUZEY, JOHN R CHECK NUM: 1561	$-35.00	$172.68
07/21/2009	BILL	PUZEY, JOHN R	$207.68	$207.68
04/17/2009	PAYMENT	PUZEY, JOHN R CHECK NUM: 1545	$-53.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.07	$53.80
03/02/2009	PAYMENT	PUZEY, JOHN R CHECK NUM: 1532	$-50.00	$51.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.92	$101.73
12/24/2008	PAYMENT	PUZEY, JOHN R CHECK NUM: 1462	$-50.00	$99.81
11/26/2008	PAYMENT	PUZEY, JOHN R CHECK NUM: 1455	$-30.00	$149.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.58	$179.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.79	$176.23
08/27/2008	PAYMENT	PUZEY, JOHN R CHECK NUM: 1300	$-30.00	$175.44
07/23/2008	PAYMENT	PUZEY, JOHN R CHECK NUM: 1404	$-30.00	$205.44
07/14/2008	PAYMENT	PUZEY, JOHN R CHECK NUM: 1401	$-30.00	$235.44
07/14/2008	BILL	PUZEY, JOHN R	$207.68	$265.44
07/01/2008	INTEREST	Monthly Interest	$0.38	$57.76
06/02/2008	INTEREST	Monthly Interest	$0.38	$57.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$57.00
04/23/2008	PAYMENT	PUZEY, JOHN R CHECK NUM: 1436	$-52.77	$50.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.81	$102.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.77	$97.96
10/25/2007	PAYMENT	PUZEY, JOHN R CHECK NUM: 1323	$-25.00	$96.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$121.19
09/26/2007	PAYMENT	PUZEY, JOHN R CHECK NUM: 1286	$-50.00	$120.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$170.52
08/22/2007	PAYMENT	PUZEY, JOHN R CHECK NUM: 1273	$-50.00	$169.95
08/16/2007	PAYMENT	PUZEY, JOHN R CASH	$-50.00	$219.95
08/01/2007	INTEREST	Monthly Interest	$0.43	$269.95
07/13/2007	BILL	PUZEY, JOHN R	$207.68	$269.52
07/02/2007	INTEREST	Monthly Interest	$0.43	$61.84
06/01/2007	INTEREST	Monthly Interest	$0.43	$61.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$60.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.08	$53.98
03/02/2007	PAYMENT	PUZEY, JOHN R CHECK NUM: 1214	$-53.98	$51.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.08	$105.88
09/29/2006	PAYMENT	PUZEY, JOHN R CHECK NUM: 0988	$-51.90	$103.80
07/28/2006	PAYMENT	PUZEY, JOHN R CHECK NUM: 961	$-51.90	$155.70
07/19/2006	BILL	PUZEY, JOHN R	$207.60	$207.60
05/24/2006	PAYMENT	PUZEY, JOHN R CHECK NUM: 942	$-68.17	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$68.17
04/26/2006	PAYMENT	PUZEY, JOHN R CHECK NUM: 930	$-57.02	$61.17
03/24/2006	PAYMENT	PUZEY, JOHN R CHECK NUM: 924	$-53.91	$118.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.33	$172.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.18	$162.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.07	$157.59
08/03/2005	PAYMENT	PUZEY, JOHN R CASH	$-51.84	$155.52
07/21/2005	BILL	PUZEY, JOHN R	$207.36	$207.36
02/24/2005	PAYMENT	@	$-51.92	$0.00
12/23/2004	PAYMENT	@	$-51.92	$51.92
10/06/2004	PAYMENT	@	$-51.92	$103.84
08/26/2004	PAYMENT	@	$-51.92	$155.76
07/01/2004	BILL	PUZEY, JOHN R @	$207.68	$207.68
06/23/2004	PAYMENT	@	$-51.91	$0.00
04/30/2004	PAYMENT	@	$-51.91	$51.91
03/26/2004	PAYMENT	@	$-51.91	$103.82
01/28/2004	PAYMENT	@	$-99.40	$155.73
07/01/2003	PENALTY	Penalty 03-04	$47.49	$255.13
07/01/2003	BILL	PUZEY, JOHN R @	$207.64	$207.64