Tax Account TU241768

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Owners

WARDELL, JAMES & DARCY
PO BOX 512
WELLS, NV 89835-0512

GREENTREE/CONSECO

Account Summary

Account ID	TU241768
Account Type	Personal Property
Location	230 7TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU241768

Account Type

Personal Property

Location

230 7TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$311.19
Total	$311.19
Paid	$311.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$311.19

Total

$311.19

Paid

$311.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.38	$0.00	$73.38	$73.38	$0.00
2	10/07/2024	10/17/2024	Paid	$79.25	$0.00	$79.25	$79.25	$0.00
3	01/06/2025	01/16/2025	Paid	$79.25	$0.00	$79.25	$79.25	$0.00
4	03/03/2025	03/13/2025	Paid	$79.31	$0.00	$79.31	$79.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$270.97	$0.00	$270.97	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$250.90	$0.00	$250.90	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$238.01	$0.00	$238.01	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$225.38	$0.00	$225.38	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$217.55	$5.54	$223.09	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	WARDELL, JAMES L & DARCY A CHECK 9241	$-18.54	$0.00
08/30/2024	PAYMENT	WARDELL, JAMES L SYS 152 ORIG: CHECK	$-292.65	$18.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.54	$311.19
08/30/2024	ADJUSTMENT	WARDELL, JAMES L CHECK 152 VOIDED PAYMENT: 927163. REASON: AMENDMENT TO PP 2025	$292.65	$292.65
08/12/2024	PAYMENT	WARDELL, JAMES L CHECK 152	$-292.65	$0.00
07/10/2024	BILL	WARDELL, JAMES & DARCY	$292.65	$292.65
12/29/2023	PAYMENT	ECT CASH	$-0.01	$0.00
12/05/2023	PAYMENT	JAMES L WARDELL EBOX WF - 023120503132001	$-67.74	$0.01
10/31/2023	PAYMENT	JAMES L WARDELL EBOX WF - 023103103103842	$-67.74	$67.75
08/30/2023	PAYMENT	JAMES L WARDELL EBOX WF - 023082803070685	$-67.74	$135.49
08/08/2023	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 023080803112324	$-67.74	$203.23
07/12/2023	BILL	WARDELL, JAMES & DARCY	$270.97	$270.97
02/24/2023	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 023022403104389	$-62.72	$0.00
01/06/2023	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 023010603120245	$-62.72	$62.72
10/06/2022	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 022100603079428	$-62.72	$125.44
08/03/2022	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 022080303100878	$-62.74	$188.16
07/13/2022	BILL	WARDELL, JAMES & DARCY	$250.90	$250.90
12/29/2021	PAYMENT	WARDELL, JAMES CHECK NUM: EBOX PYMT	$-59.48	$0.00
12/02/2021	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 021120203107916	$-59.51	$59.48
10/05/2021	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 021100503180281	$-59.51	$118.99
08/24/2021	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 021082403122284	$-59.51	$178.50
07/15/2021	BILL	WARDELL, JAMES & DARCY	$238.01	$238.01
01/26/2021	PAYMENT	WARDELL, JAMES L CHECK NUM: 021012703100859	$-56.34	$0.00
12/30/2020	PAYMENT	WARDELL, JAMES L CHECK NUM: 020123003123478	$-56.34	$56.34
09/22/2020	PAYMENT	WARDELL, JAMES L CHECK NUM: 020092203149588	$-56.34	$112.68
09/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-0.51	$169.02
09/15/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 020010603156160	$-54.38	$169.53
09/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$0.51	$223.91
09/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020010603156160	$54.38	$223.40
09/15/2020	AMENDMENT	ADJUSTMENT TO PYMT	$0.10	$169.02
08/12/2020	PAYMENT	WARDELL, JAMES L CHECK NUM: 020081203098647	$-56.36	$168.92
07/13/2020	BILL	WARDELL, JAMES & DARCY	$225.38	$225.28
02/25/2020	PAYMENT	WARDELL JAMES L CHECK NUM: ACH	$-54.38	$-0.10
01/06/2020	VOID	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 020010603156160	$-54.38	$54.28
11/05/2019	VOID	WARDELL, JAMES CHECK NUM: EBOX PYMT	$-0.51	$108.66
11/05/2019	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 019110503222376	$-59.41	$109.17
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.44	$168.58
08/09/2019	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 019080903114356	$-54.41	$163.14
07/10/2019	BILL	WARDELL, JAMES & DARCY	$217.55	$217.55
02/08/2019	PAYMENT	WARDELL, JAMES L CHECK NUM: EBOX PYMT	$-53.00	$0.00
02/08/2019	AMENDMENT	Adjusted to amount paid	$0.03	$53.00
01/08/2019	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 019010803084925	$-53.00	$52.97
09/24/2018	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 018092403046502	$-53.03	$105.97
08/17/2018	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 018081703070555	$-53.03	$159.00
07/09/2018	BILL	WARDELL, JAMES & DARCY	$212.03	$212.03
03/29/2018	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 018032903049219	$-57.67	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.24	$57.67
02/14/2018	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 018021403051356	$-5.24	$52.43
02/02/2018	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 018020203126755	$-52.65	$57.67
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.24	$110.32
09/26/2017	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 017092603073582	$-52.65	$105.08
08/15/2017	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 017081503097796	$-52.88	$157.73
07/07/2017	BILL	WARDELL, JAMES & DARCY	$210.61	$210.61
03/01/2017	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 017030103135984	$-52.31	$0.00
01/04/2017	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 017010403134652	$-52.31	$52.31
09/13/2016	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 016091303071738	$-52.31	$104.62
07/21/2016	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 016072003048215	$-52.33	$156.93
07/08/2016	BILL	WARDELL, JAMES & DARCY	$209.26	$209.26
03/04/2016	PAYMENT	WARDELL, JAMES L CHECK NUM: 016030403102095	$-50.58	$0.00
03/04/2016	AMENDMENT	Too small to refund	$0.60	$50.58
12/22/2015	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 015122203071115	$-50.88	$49.98
10/02/2015	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 015100203116089	$-50.88	$100.86
08/17/2015	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 015081703057864	$-50.58	$151.74
07/08/2015	BILL	WARDELL, JAMES & DARCY	$202.32	$202.32
02/04/2015	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 015020403074386	$-49.88	$0.00
12/09/2014	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 014120903090657	$-49.88	$49.88
10/03/2014	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 014100303113911	$-49.88	$99.76
08/06/2014	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 014080603058420	$-49.90	$149.64
07/08/2014	BILL	WARDELL, JAMES & DARCY	$199.54	$199.54
02/19/2014	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 014021903093689	$-47.81	$0.00
11/13/2013	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 013111303095122	$-47.81	$47.81
09/05/2013	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 013090503074288	$-47.81	$95.62
08/06/2013	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 013080603093178	$-47.82	$143.43
07/16/2013	BILL	WARDELL, JAMES & DARCY	$191.25	$191.25
08/09/2012	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 012080903036355	$-188.44	$0.00
07/10/2012	BILL	WARDELL, JAMES & DARCY	$188.44	$188.44
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.06	$0.00
02/08/2012	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 012020803044817	$-56.23	$0.06
10/12/2011	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 011101203076820	$-56.29	$56.29
09/20/2011	PAYMENT	JAMES L WARDELL CREDIT: D BANK: WF INTERNET NUM: 011092003068200	$-56.29	$112.58
08/22/2011	PAYMENT	WARDELL, JAMES L & DARCY A CHECK NUM: 8208	$-56.31	$168.87
07/14/2011	BILL	WARDELL, JAMES & DARCY	$225.18	$225.18