Tax Account 008-360-029

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Owners

DEVORE, JEFFREY L
PO BOX 918
WELLS, NV 89835-0918

777114

Account Summary

Account ID	008-360-029
Account Type	Real Estate
Location	0 TWP 39N RGE 62E MDB&M
Balance	$1,634.46
Currently Due	$544.81

Account ID

008-360-029

Account Type

Real Estate

Location

0 TWP 39N RGE 62E MDB&M

Balance

$1,634.46

Currently Due

$544.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.08
Total	$2,121.08
Paid	$486.62
Balance	$1,634.46
Due	$544.81
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

$2,121.08

Total

$2,121.08

Paid

$486.62

Balance

$1,634.46

Due

$544.81

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	$486.62	$0.00	$486.62	$486.62	$0.00
2	10/07/2024	10/17/2024	Due	$544.81	$0.00	$544.81	$0.00	$544.81
3	01/06/2025	01/16/2025	Due	$544.81	$0.00	$544.81	$0.00	$1,089.62
4	03/03/2025	03/13/2025	Due	$544.84	$0.00	$544.84	$0.00	$1,634.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,888.97	$151.11	$2,040.08	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,833.95	$0.00	$1,833.95	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,902.57	$66.59	$1,969.16	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,923.88	$67.52	$1,991.40	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,886.03	$289.90	$2,175.93	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,748.57	$186.64	$1,935.21	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,607.55	$32.16	$1,639.71	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,560.74	$15.61	$1,576.35	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,451.58	$14.52	$1,466.10	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$781.15	$0.00	$781.15	$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	DEVORE, JEFFREY SYS MO ORIG: CHECK	$-486.62	$1,634.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.44	$2,121.08
08/30/2024	ADJUSTMENT	DEVORE, JEFFREY CHECK MO VOIDED PAYMENT: 925445. REASON: AMENDMENT TO RE 2025	$486.62	$1,945.64
08/08/2024	PAYMENT	DEVORE, JEFFREY CHECK MO	$-486.62	$1,459.02
07/10/2024	BILL	DEVORE, JEFFREY L	$1,945.64	$1,945.64
03/25/2024	PAYMENT	DEVORE, JEFFREY CARD	$-1,567.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.00	$1,567.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.22	$1,482.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.89	$1,435.61
07/25/2023	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 023072503097647	$-472.25	$1,416.72
07/12/2023	BILL	DEVORE, JEFFREY L	$1,888.97	$1,888.97
03/01/2023	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 023030103127865	$-458.48	$0.00
12/28/2022	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 022122803123073	$-458.48	$458.48
10/12/2022	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 022101203145215	$-458.48	$916.96
08/22/2022	PAYMENT	DEVORE, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 895496	$-458.51	$1,375.44
08/19/2022	ADJUSTMENT	CHGBCK-UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: VT7S4YZNL	$458.51	$1,833.95
08/15/2022	VOID	DEVORE, JEFFREY L CHECK BANK: OP INTERNET NUM: VT7S4YZNL	$-458.51	$1,375.44
07/12/2022	BILL	DEVORE, JEFFREY L	$1,833.95	$1,833.95
01/03/2022	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 021123103139911	$-1,969.16	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.56	$1,969.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.03	$1,921.60
07/14/2021	BILL	DEVORE, JEFFREY L	$1,902.57	$1,902.57
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25542	$-1,991.40	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$48.23	$1,991.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.29	$1,943.17
07/15/2020	BILL	DEVORE, JEFFREY L	$1,923.88	$1,923.88
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-610.52	$0.00
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-556.37	$610.52
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-518.65	$1,166.89
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-490.39	$1,685.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,175.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$132.02	$2,168.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,036.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$84.87	$2,036.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.15	$1,952.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.86	$1,904.89
07/10/2019	BILL	IVESON, DAVID D	$1,886.03	$1,886.03
04/01/2019	PAYMENT	IVESON, DAVID D CHECK NUM: 11530	$-1,498.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.98	$1,498.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.47	$1,405.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.70	$1,351.61
09/12/2018	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11472	$-437.15	$1,328.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.49	$1,766.06
07/09/2018	BILL	IVESON, DAVID D	$1,748.57	$1,748.57
04/12/2018	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11412	$-16.08	$0.00
03/19/2018	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11394	$-401.88	$16.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.08	$417.96
01/04/2018	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11328	$-401.88	$401.88
12/06/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11349	$-16.08	$803.76
11/13/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11437	$-401.88	$819.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.08	$1,221.72
08/24/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11245	$-401.91	$1,205.64
07/07/2017	BILL	IVESON, DAVID D & HEATHER M	$1,607.55	$1,607.55
03/13/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11131	$-390.18	$0.00
01/05/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11121	$-390.18	$390.18
10/31/2016	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11095	$-15.61	$780.36
10/17/2016	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11091	$-390.18	$795.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.61	$1,186.15
07/29/2016	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11029	$-390.20	$1,170.54
07/08/2016	BILL	IVESON, DAVID D & HEATHER M	$1,560.74	$1,560.74
02/22/2016	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10980	$-362.89	$0.00
12/28/2015	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10963	$-362.89	$362.89
10/09/2015	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10893	$-362.89	$725.78
09/11/2015	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10873	$-14.52	$1,088.67
09/02/2015	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10858	$-362.91	$1,103.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.52	$1,466.10
07/08/2015	BILL	IVESON, DAVID D & HEATHER M	$1,451.58	$1,451.58
08/04/2014	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 2231	$-781.15	$0.00
07/10/2014	BILL	JEWELL, LEONARD W & CATHERINE	$781.15	$781.15
08/21/2013	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK	$-758.57	$0.00
07/16/2013	BILL	JEWELL, LEONARD W & CATHERINE	$758.57	$758.57
08/09/2012	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1982	$-734.69	$0.00
07/10/2012	BILL	JEWELL, LEONARD W & CATHERINE	$734.69	$734.69
08/11/2011	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1803	$-773.15	$0.00
07/14/2011	BILL	JEWELL, LEONARD W & CATHERINE	$773.15	$773.15
08/16/2010	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1663	$-750.63	$0.00
07/14/2010	BILL	JEWELL, LEONARD W & CATHERINE	$750.63	$750.63
02/22/2010	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1611	$-179.38	$0.00
01/13/2010	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1598	$-179.38	$179.38
12/03/2009	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1587	$-287.64	$358.76
11/25/2009	AMENDMENT	Correct prior yr GAV	$646.40	$646.40
08/04/2009	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1542	$-71.15	$0.00
07/21/2009	BILL	JEWELL, LEONARD W & CATHERINE	$71.15	$71.15
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.00	$0.00
08/19/2008	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1433	$-687.66	$2.00
07/14/2008	BILL	JEWELL, LEONARD W & CATHERINE	$689.66	$689.66
01/04/2008	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1377	$-156.66	$0.00
10/01/2007	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1348	$-300.30	$156.66
08/10/2007	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1336	$-152.33	$456.96
07/13/2007	BILL	JEWELL, LEONARD W & CATHERINE	$609.29	$609.29
01/02/2007	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1278	$-300.04	$0.00
08/18/2006	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1233	$-300.07	$300.04
07/19/2006	BILL	JEWELL, LEONARD W & CATHERINE	$600.11	$600.11
08/08/2005	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1160	$-595.19	$0.00
07/21/2005	BILL	JEWELL, LEONARD W & CATHERINE	$595.19	$595.19
04/04/2005	PAYMENT	@	$-254.84	$0.00
10/01/2004	PAYMENT	@	$-127.42	$254.84
07/30/2004	PAYMENT	@	$-145.29	$382.26
07/01/2004	PENALTY	Penalty 04-05	$17.84	$527.55
07/01/2004	BILL	RODRIGUEZ, MICHAEL W & @	$509.71	$509.71