Tax Account 019-241-09

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Owners

WELLS, SHAWN M
11 JEREMY CT
DAYTON, NV 89403

WELLS, JEFFREY G & SHAWN M

Account Summary

Account ID	019-241-09
Account Type	Real Estate
Location	11 JEREMY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-09

Account Type

Real Estate

Location

11 JEREMY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$884.92
Total	$884.92
Paid	$884.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$884.92

Total

$884.92

Paid

$884.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$221.92	$0.00	$221.92	$221.92	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$708.02	$0.00	$708.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$687.46	$0.00	$687.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$666.62	$0.00	$666.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$647.25	$0.00	$647.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$628.42	$0.00	$628.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$610.15	$0.00	$610.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$594.74	$0.00	$594.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SHAWN WELLS EC WF - 024022103185182	$-221.00	$0.00
12/21/2023	PAYMENT	SHAWN M WELLS EC WF - 023122103094232	$-221.00	$221.00
09/26/2023	PAYMENT	SHAWN M WELLS EC WF - 023092603141349	$-221.00	$442.00
08/16/2023	PAYMENT	SHAWN M WELLS EC WF - 023081603111244	$-221.92	$663.00
07/17/2023	BILL	WELLS, SHAWN M	$884.92	$884.92
02/28/2023	PAYMENT	WELLS, SHAWN OR JEFFEY CHECK 4715	$-176.00	$0.00
12/30/2022	PAYMENT	WELLS, SHAWN OR JEFFEY CHECK 4712	$-176.00	$176.00
09/22/2022	PAYMENT	WELLS, SHAWN M CHECK 4704	$-176.00	$352.00
08/19/2022	PAYMENT	WELLS, SHAWN M & JEFFREY CHECK 4696	$-180.02	$528.00
07/15/2022	BILL	WELLS, SHAWN M	$708.02	$708.02
02/16/2022	PAYMENT	WELLS, SHAWN /JEFFEY CHECK 4675	$-171.82	$0.00
11/30/2021	PAYMENT	WELLS, SHAWN M & JEFFEY CHECK 4667	$-171.82	$171.82
09/28/2021	PAYMENT	WELLS, SHAWN M CHECK 4659	$-171.82	$343.64
09/01/2021	PAYMENT	WELLS, SHAWN M CHECK 4653	$-172.00	$515.46
07/14/2021	BILL	WELLS, SHAWN M	$687.46	$687.46
02/17/2021	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK 4623	$-166.00	$0.00
12/30/2020	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK 4618	$-166.00	$166.00
10/02/2020	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4606	$-166.00	$332.00
08/18/2020	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4595	$-168.62	$498.00
07/09/2020	BILL	WELLS, JEFFREY G & SHAWN M	$666.62	$666.62
02/11/2020	PAYMENT	WELLS, JEFFEY G & SHAWN M CHECK NUM: 4558	$-161.00	$0.00
12/31/2019	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4555	$-161.00	$161.00
10/08/2019	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4543	$-161.00	$322.00
08/15/2019	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4532	$-164.25	$483.00
07/10/2019	BILL	WELLS, JEFFREY G & SHAWN M	$647.25	$647.25
02/25/2019	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4504	$-156.00	$0.00
12/31/2018	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4486	$-156.00	$156.00
10/02/2018	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4479	$-156.00	$312.00
08/14/2018	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4467	$-160.42	$468.00
07/10/2018	BILL	WELLS, JEFFREY G & SHAWN M	$628.42	$628.42
12/05/2017	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4436	$-304.00	$0.00
09/06/2017	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4417	$-152.00	$304.00
08/04/2017	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4412	$-154.15	$456.00
07/10/2017	BILL	WELLS, JEFFREY G & SHAWN M	$610.15	$610.15
11/28/2016	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4382	$-296.00	$0.00
08/30/2016	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4369	$-148.00	$296.00
07/28/2016	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4362	$-150.74	$444.00
07/11/2016	BILL	WELLS, JEFFREY G & SHAWN M	$594.74	$594.74
01/22/2016	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4341	$-152.00	$0.00
12/07/2015	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4333	$-152.00	$152.00
10/08/2015	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4329	$-152.00	$304.00
07/22/2015	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4316	$-153.31	$456.00
07/07/2015	BILL	WELLS, JEFFREY G & SHAWN M	$609.31	$609.31
07/30/2014	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4253	$-576.06	$0.00
07/08/2014	BILL	WELLS, JEFFREY G & SHAWN M	$576.06	$576.06
09/10/2013	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4179	$-213.00	$0.00
08/26/2013	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4170	$-75.70	$213.00
07/08/2013	BILL	WELLS, JEFFREY G & SHAWN M	$288.70	$288.70
02/01/2013	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4132	$-72.00	$0.00
01/18/2013	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4124	$-74.88	$72.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.88	$146.88
09/27/2012	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4111	$-72.00	$144.00
08/13/2012	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4099	$-72.89	$216.00
07/10/2012	BILL	WELLS, JEFFREY G & SHAWN M	$288.89	$288.89
02/22/2012	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4059	$-70.00	$0.00
12/30/2011	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4041	$-70.00	$70.00
09/23/2011	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 4017	$-70.00	$140.00
07/28/2011	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 3992	$-71.91	$210.00
07/08/2011	BILL	WELLS, JEFFREY G & SHAWN M	$281.91	$281.91
03/03/2011	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK NUM: 3947	$-68.00	$0.00
01/04/2011	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3927	$-68.00	$68.00
09/22/2010	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3903	$-68.00	$136.00
07/28/2010	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3886	$-69.72	$204.00
07/08/2010	BILL	WELLS, JEFFREY G & SHAWN M	$273.72	$273.72
01/25/2010	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3851	$-110.00	$0.00
11/30/2009	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3839	$-110.00	$110.00
09/28/2009	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3825	$-110.00	$220.00
07/28/2009	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3812	$-111.73	$330.00
07/06/2009	BILL	WELLS, JEFFREY G & SHAWN M	$441.73	$441.73
01/21/2009	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3765	$-107.00	$0.00
12/16/2008	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3759	$-107.00	$107.00
09/29/2008	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3747	$-107.00	$214.00
08/12/2008	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3738	$-107.85	$321.00
07/15/2008	BILL	WELLS, JEFFREY G & SHAWN M	$428.85	$428.85
02/12/2008	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3691	$-103.00	$0.00
12/28/2007	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3676	$-107.12	$103.00
10/25/2007	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3661	$-103.00	$210.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$313.12
07/31/2007	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3639	$-107.37	$309.00
07/12/2007	BILL	WELLS, JEFFREY G & SHAWN M	$416.37	$416.37
01/29/2007	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3607	$-100.00	$0.00
12/29/2006	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3602	$-100.00	$100.00
09/27/2006	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3571	$-100.00	$200.00
08/14/2006	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3561	$-104.05	$300.00
07/12/2006	BILL	WELLS, JEFFREY G & SHAWN M	$404.05	$404.05
02/28/2006	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3518	$-97.00	$0.00
12/07/2005	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3486	$-97.00	$97.00
09/15/2005	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3449	$-97.00	$194.00
08/16/2005	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3436	$-101.29	$291.00
07/15/2005	BILL	WELLS, JEFFREY G & SHAWN M	$392.29	$392.29
02/28/2005	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3301	$-97.00	$0.00
12/06/2004	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3250	$-97.00	$97.00
09/13/2004	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3179	$-97.00	$194.00
08/01/2004	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3165	$-100.58	$291.00
07/08/2004	BILL	WELLS, JEFFREY G & SHAWN M	$391.58	$391.58
03/02/2004	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3055	$-86.22	$0.00
01/08/2004	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3022	$-86.22	$86.22
09/03/2003	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2940	$-86.22	$172.44
08/01/2003	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2910	$-86.25	$258.66
07/18/2003	BILL	WELLS, JEFFREY G & SHAWN M	$344.91	$344.91
02/28/2003	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2813	$-83.00	$0.00
12/10/2002	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2761	$-83.00	$83.00
10/01/2002	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2708	$-83.00	$166.00
08/05/2002	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2672	$-86.02	$249.00
07/12/2002	BILL	WELLS, JEFFREY G & SHAWN M	$335.02	$335.02
02/04/2002	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2537	$-82.15	$0.00
12/10/2001	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 496	$-82.15	$82.15
09/19/2001	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 425	$-82.15	$164.30
08/08/2001	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 396	$-82.26	$246.45
07/12/2001	BILL	WELLS, JEFFREY G & SHAWN M	$328.71	$328.71
03/08/2001	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 282	$-80.48	$0.00
11/28/2000	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 219	$-80.48	$80.48
09/11/2000	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 163	$-80.48	$160.96
08/16/2000	PAYMENT	WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 137	$-80.61	$241.44
07/17/2000	BILL	WELLS, JEFFREY G & SHAWN M	$322.05	$322.05
04/06/2000	PAYMENT	WELLS, JEFFREY G CHECK BANK: 94-72 NUM: 5132	$-282.30	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.31	$282.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.50	$266.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$258.49
08/30/1999	PAYMENT	WELLS, JEFFREY G CHECK BANK: 94-72 NUM: 5045	$-85.12	$255.09
07/17/1999	BILL	WELLS, JEFFREY G	$340.21	$340.21
03/08/1999	PAYMENT	WELLS, JEFFREY G & MYRNA CHECK	$-56.88	$0.00
12/16/1998	PAYMENT	WELLS, JEFFREY G & MYRNA CHECK	$-56.88	$56.88
10/07/1998	PAYMENT	WELLS, JEFFREY G & MYRNA CHECK	$-56.88	$113.76
08/11/1998	PAYMENT	WELLS, JEFFREY G & MYRNA CHECK	$-57.07	$170.64
07/13/1998	BILL	WELLS, JEFFREY G & MYRNA	$227.71	$227.71
03/10/1998	PAYMENT	WELLS, JEFFREY G & MYRNA CHECK	$-56.30	$0.00
01/14/1998	PAYMENT	WELLS, JEFFREY G & MYRNA CHECK	$-56.30	$56.30
10/06/1997	PAYMENT	WELLS, JEFFREY G & MYRNA CHECK	$-56.30	$112.60
08/12/1997	PAYMENT	WELLS, JEFFREY G & MYRNA CHECK	$-56.53	$168.90
07/14/1997	BILL	WELLS, JEFFREY G & MYRNA	$225.43	$225.43