Tax Account 024-057-004

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Owners

EYEBEFOREEXC LTD CO
PO BOX 404
WELLS, NV 89835-0404

816790

Account Summary

Account ID	024-057-004
Account Type	Real Estate
Location	0 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-057-004

Account Type

Real Estate

Location

0 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.37
Total	$46.37
Paid	$46.37
Balance	$0.00
Due	$0.00
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

$46.37

Total

$46.37

Paid

$46.37

Balance

$0.00

Due

$0.00

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	Paid	$46.37	$0.00	$46.37	$46.37	$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	$40.48	$0.00	$40.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.49	$0.00	$37.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.89	$0.00	$32.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.75	$0.00	$31.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.17	$0.00	$30.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.03	$0.00	$23.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.41	$0.00	$21.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.65	$0.00
08/30/2024	PAYMENT	MCPERSON, MCKENENZIE SYS ORIG: CASH	$-43.72	$2.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.65	$46.37
08/30/2024	ADJUSTMENT	MCPERSON, MCKENENZIE CASH VOIDED PAYMENT: 917053. REASON: AMENDMENT TO RE 2025	$43.72	$43.72
07/29/2024	PAYMENT	MCPERSON, MCKENENZIE CASH	$-43.72	$0.00
07/10/2024	BILL	EYEBEFOREEXC LTD CO	$43.72	$43.72
08/07/2023	PAYMENT	MCPHERSON, MCKENZIE CASH	$-40.48	$0.00
07/12/2023	BILL	EYEBEFOREEXC LTD CO	$40.48	$40.48
08/04/2022	PAYMENT	KERSHAW, CLAUDIA A CREDIT: D BANK: OP INTERNET NUM: 02037A	$-37.49	$0.00
07/12/2022	BILL	KERSHAW, CLAUDIA A	$37.49	$37.49
08/24/2021	PAYMENT	KERSHAW, CLAUDIA A CHECK NUM: 3355	$-34.72	$0.00
07/14/2021	BILL	WERNER, STEVE S	$34.72	$34.72
08/20/2020	PAYMENT	WERNER, STEVE S & CLAUDIA A CHECK NUM: 3273	$-32.89	$0.00
07/15/2020	BILL	WERNER, STEVE S	$32.89	$32.89
08/20/2019	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3252	$-31.75	$0.00
07/10/2019	BILL	WERNER, STEVE S	$31.75	$31.75
08/08/2018	PAYMENT	WERNER, STEVE & KERSHAW, CLAUD CHECK NUM: 3213	$-30.17	$0.00
08/08/2018	ADJUSTMENT	Will do as part of 1 pymt NUM: 3213	$30.17	$30.17
08/08/2018	VOID	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3213	$-30.17	$0.00
07/09/2018	BILL	WERNER, STEVE S	$30.17	$30.17
08/16/2017	PAYMENT	WERNER, STEVE &CLAUDIA KERSHAW CHECK NUM: 3180	$-25.97	$0.00
07/07/2017	BILL	WERNER, STEVE S	$25.97	$25.97
08/10/2016	PAYMENT	KERSHAW, CLAUDIA CHECK NUM: 3150	$-24.51	$0.00
07/08/2016	BILL	WERNER, STEVE S	$24.51	$24.51
08/10/2015	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466	$-23.03	$0.00
07/08/2015	BILL	WERNER, STEVE S	$23.03	$23.03
08/20/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 3067	$-21.41	$0.00
07/10/2014	BILL	WERNER, STEVE S	$21.41	$21.41
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-19.85	$0.00
07/16/2013	BILL	WERNER, STEVE S	$19.85	$19.85
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-18.39	$0.00
07/10/2012	BILL	WERNER, STEVE S	$18.39	$18.39
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-17.28	$0.00
07/14/2011	BILL	WERNER, STEVE S	$17.28	$17.28
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-16.38	$0.00
07/14/2010	BILL	WERNER, STEVE S	$16.38	$16.38
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-15.54	$0.00
07/21/2009	BILL	WERNER, STEVE S	$15.54	$15.54
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-14.43	$0.00
07/14/2008	BILL	WERNER, STEVE S	$14.43	$14.43
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-14.43	$0.00
07/13/2007	BILL	WERNER, STEVE S	$14.43	$14.43
08/08/2006	PAYMENT	WERNER, STEVE S CHECK NUM: 2708	$-14.42	$0.00
07/19/2006	BILL	WERNER, STEVE S	$14.42	$14.42
08/02/2005	PAYMENT	STEVE S WERNER CHECK NUM: 2647	$-14.41	$0.00
07/21/2005	BILL	WERNER, STEVE S	$14.41	$14.41
08/12/2004	PAYMENT	@	$-14.43	$0.00
07/01/2004	BILL	WERNER, STEVE S @	$14.43	$14.43
07/29/2003	PAYMENT	@	$-14.43	$0.00
07/01/2003	BILL	WERNER, STEVE S @	$14.43	$14.43