Tax Account 008-340-025

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Owners

SALLEE, CHARLES LLOYD
PO BOX 871
WELLS, NV 89835-0871

667825~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-340-025
Account Type	Real Estate
Location	922 ANGEL LAKE RD
Balance	$762.36
Currently Due	$0.00

Account ID

008-340-025

Account Type

Real Estate

Location

922 ANGEL LAKE RD

Balance

$762.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.06
Total	$995.06
Paid	$232.70
Balance	$762.36
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$995.06

Total

$995.06

Paid

$232.70

Balance

$762.36

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.70	$0.00	$232.70	$232.70	$0.00
2	10/07/2024	10/17/2024	Due	$254.12	$0.00	$254.12	$0.00	$254.12
3	01/06/2025	01/16/2025	Due	$254.12	$0.00	$254.12	$0.00	$508.24
4	03/03/2025	03/13/2025	Due	$254.12	$0.00	$254.12	$0.00	$762.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.60	$0.10	$755.70	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$733.59	$0.00	$733.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$781.45	$0.00	$781.45	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$779.61	$0.00	$779.61	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$782.24	$0.00	$782.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$764.57	$0.00	$764.57	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$671.44	$0.00	$671.44	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$651.88	$0.00	$651.88	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$651.88	$0.00	$651.88	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$660.21	$0.00	$660.21	$0.00	$0.00	2.5478	4.0

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
08/30/2024	PAYMENT	SALLEE, CHARLES SYS 1290 ORIG: CHECK	$-232.70	$762.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.46	$995.06
08/30/2024	ADJUSTMENT	SALLEE, CHARLES CHECK 1290 VOIDED PAYMENT: 924717. REASON: AMENDMENT TO RE 2025	$232.70	$929.60
08/08/2024	PAYMENT	SALLEE, CHARLES CHECK 1290	$-232.70	$696.90
07/10/2024	BILL	SALLEE, CHARLES LLOYD	$929.60	$929.60
02/21/2024	PAYMENT	SALLEE, CHARLES CHECK 1282	$-188.90	$0.00
02/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.10	$188.90
12/28/2023	PAYMENT	SALLEE, CHARLES LLOYD CHECK 1281	$-188.90	$188.80
09/29/2023	PAYMENT	SALLEE, CHARLES LLOYD CHECK 1280	$-188.90	$377.70
08/22/2023	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1279	$-189.00	$566.60
07/12/2023	BILL	SALLEE, CHARLES LLOYD	$755.60	$755.60
02/17/2023	PAYMENT	SALLEE, CHARLES CHECK NUM: 1277	$-183.39	$0.00
01/03/2023	PAYMENT	SALLEE, CHARLES CHECK NUM: 1276	$-183.39	$183.39
09/30/2022	PAYMENT	SALLEE, CHARLES CHECK NUM: 1275	$-183.39	$366.78
08/02/2022	PAYMENT	SALLEE, CHARLES CHECK NUM: 1274	$-183.42	$550.17
07/12/2022	BILL	SALLEE, CHARLES LLOYD	$733.59	$733.59
03/02/2022	PAYMENT	SALLEE, CHARLES CHECK NUM: 1270	$-195.36	$0.00
01/05/2022	PAYMENT	SALLEE, CHARLES CHECK NUM: 1268	$-195.36	$195.36
09/20/2021	PAYMENT	SALLEE, CHARLES CHECK NUM: 1263	$-195.36	$390.72
08/13/2021	PAYMENT	SALLEE, CHARLES CHECK NUM: 1261	$-195.37	$586.08
07/14/2021	BILL	SALLEE, CHARLES LLOYD	$781.45	$781.45
03/02/2021	PAYMENT	SALLEE, CHARLES CHECK NUM: 1255	$-191.08	$0.00
12/31/2020	PAYMENT	SALLEE, CHARLES CHECK NUM: 1254	$-196.17	$191.08
09/22/2020	PAYMENT	SALLEE, CHARLES CHECK NUM: 1253	$-196.17	$387.25
08/07/2020	PAYMENT	SALLEE, CHARLES CHECK NUM: 1252	$-196.19	$583.42
07/15/2020	BILL	SALLEE, CHARLES LLOYD	$779.61	$779.61
02/14/2020	PAYMENT	SALLEE, CHARLES CHECK NUM: 1249	$-195.56	$0.00
01/09/2020	PAYMENT	SALLEE, CHARLES CHECK NUM: 1247	$-195.56	$195.56
09/27/2019	PAYMENT	SALLEE, CHARLES CHECK NUM: 1245	$-195.56	$391.12
08/13/2019	PAYMENT	SALLEE, CHARLES CHECK NUM: 1241	$-195.56	$586.68
07/10/2019	BILL	SALLEE, CHARLES LLOYD	$782.24	$782.24
02/13/2019	PAYMENT	SALLEE, CHARLES CHECK NUM: 1237	$-191.14	$0.00
12/13/2018	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1234	$-191.14	$191.14
09/24/2018	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1232	$-191.14	$382.28
08/23/2018	PAYMENT	SALLEE, CHARLES CHECK NUM: 1228	$-191.15	$573.42
07/09/2018	BILL	SALLEE, CHARLES LLOYD	$764.57	$764.57
02/28/2018	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1222	$-167.86	$0.00
12/22/2017	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1221	$-167.86	$167.86
09/25/2017	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1220	$-167.86	$335.72
08/22/2017	PAYMENT	SALLEE, CHARLES CHECK NUM: 1219	$-167.86	$503.58
07/07/2017	BILL	SALLEE, CHARLES LLOYD	$671.44	$671.44
02/16/2017	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1217	$-162.97	$0.00
12/29/2016	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1216	$-162.97	$162.97
09/29/2016	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1215	$-162.97	$325.94
08/22/2016	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1214	$-162.97	$488.91
07/08/2016	BILL	SALLEE, CHARLES LLOYD	$651.88	$651.88
02/23/2016	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1212	$-162.97	$0.00
12/23/2015	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1210	$-162.97	$162.97
09/28/2015	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1209	$-162.97	$325.94
07/28/2015	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1208	$-162.97	$488.91
07/08/2015	BILL	SALLEE, CHARLES LLOYD	$651.88	$651.88
02/25/2015	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1204	$-165.05	$0.00
01/08/2015	PAYMENT	SALLEE, CHARLES CHECK NUM: 1203	$-165.05	$165.05
10/03/2014	PAYMENT	SALLEE, CHARLES CHECK NUM: 1202	$-165.05	$330.10
08/25/2014	PAYMENT	SALLEE, CHARLES CHECK NUM: 1200	$-165.06	$495.15
07/10/2014	BILL	SALLEE, CHARLES LLOYD	$660.21	$660.21
12/30/2013	PAYMENT	SALLEE, CHARLES CREDIT: D	$-320.48	$0.00
10/03/2013	PAYMENT	SALLEE, CHARLES CHECK NUM: 1185	$-160.24	$320.48
09/03/2013	PAYMENT	SALLEE, CHARLES CHECK NUM: 1183	$-160.26	$480.72
07/16/2013	BILL	SALLEE, CHARLES LLOYD	$640.98	$640.98
02/06/2013	PAYMENT	SALLEE, CHARLES CREDIT: D	$-160.59	$0.00
01/03/2013	PAYMENT	SALLEE, CHARLES CHECK NUM: 1170	$-160.58	$160.59
10/02/2012	PAYMENT	SALLEE, CHARLES CHECK NUM: 1166	$-160.58	$321.17
08/23/2012	PAYMENT	SALLEE, CHARLES CHECK NUM: 1164	$-160.58	$481.75
07/10/2012	BILL	PENDLETON, JANICE LEE	$642.33	$642.33
11/30/2011	PAYMENT	SALLEE, CHARLES CHECK NUM: 1140	$-315.48	$0.00
10/05/2011	PAYMENT	SALLEE, CHARLES CHECK NUM: 1135	$-157.74	$315.48
08/18/2011	PAYMENT	SALLEE, CHARLES CHECK NUM: 1129	$-157.74	$473.22
07/14/2011	BILL	PENDLETON, JANICE LEE	$630.96	$630.96
03/04/2011	PAYMENT	SALLEE, CHARLES CHECK NUM: 1108	$-162.74	$0.00
01/05/2011	PAYMENT	SALLEE, CHARLES CHECK NUM: 1100	$-162.74	$162.74
10/05/2010	PAYMENT	CHARLES SALLEE CHECK NUM: 1088	$-162.58	$325.48
08/23/2010	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 3468	$-162.90	$488.06
07/14/2010	BILL	PENDLETON, JANICE LEE	$650.96	$650.96
03/04/2010	PAYMENT	SALLEE, CHARLES CHECK NUM: 1065	$-165.43	$0.00
01/14/2010	PAYMENT	CHARLES SALLEE CHECK NUM: 1056	$-165.43	$165.43
10/14/2009	PAYMENT	CHARLES SALLEE CHECK NUM: 1044	$-165.43	$330.86
08/17/2009	PAYMENT	CHARLES SALLEE CREDIT: D	$-165.46	$496.29
07/21/2009	BILL	PENDLETON, JANICE LEE	$661.75	$661.75
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.01	$0.00
12/17/2008	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 3166	$-307.86	$0.01
10/07/2008	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 3200	$-153.93	$307.87
08/27/2008	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 3140	$-153.93	$461.80
07/14/2008	BILL	PENDLETON, JANICE LEE	$615.73	$615.73
08/24/2007	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 2992	$-602.17	$0.00
07/13/2007	BILL	PENDLETON, JANICE LEE	$602.17	$602.17
09/18/2006	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 2851	$-435.39	$0.00
08/23/2006	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 2802	$-145.15	$435.39
07/19/2006	BILL	PENDLETON, JANICE LEE	$580.54	$580.54
12/16/2005	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 2715	$-0.22	$0.00
12/15/2005	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 01	$-272.42	$0.22
12/15/2005	ADJUSTMENT	put in wrong amount NUM: 0	$272.64	$272.64
12/15/2005	VOID	PENDLETON, JANICE LEE CHECK NUM: 0	$-272.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$272.64
09/29/2005	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 2680	$-136.00	$272.63
08/24/2005	PAYMENT	PENDLETON, JANICE LEE CHECK NUM: 2646	$-136.24	$408.63
07/21/2005	BILL	PENDLETON, JANICE LEE	$544.87	$544.87
08/02/2004	PAYMENT	@	$-543.83	$0.00
07/01/2004	BILL	PENDLETON, JANICE LEE @	$543.83	$543.83
08/15/2003	PAYMENT	@	$-379.55	$0.00
07/01/2003	BILL	PENDLETON, JANICE LEE @	$379.55	$379.55