Tax Account 002-030-025

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Owners

WELLS RURAL ELECTRIC CO
PO BOX 365
WELLS, NV 89835-0365

Account Summary

Account ID	002-030-025
Account Type	Real Estate
Location	1322 CHESTNUT ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.37
Total	$2.37
Paid	$2.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
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	$2.37	$0.00	$2.37	$2.37	$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	$2.36	$0.00	$2.36	$0.00	$0.00		10.0
2022/2023 REAL ESTATE TAXES	$2.30	$0.00	$2.30	$0.00	$0.00		10.0
2021/2022 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00		10.0
2020/2021 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00		10.0
2019/2020 REAL ESTATE TAXES	$1.06	$0.22	$1.28	$0.00	$0.00		10.0
2017/2018 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		10.0
2016/2017 REAL ESTATE TAXES	$1.07	$0.00	$1.07	$0.00	$0.00		10.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00		10.0
2014/2015 REAL ESTATE TAXES	$4.44	$0.00	$4.44	$0.00	$0.00		10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	WELLS RURAL ELECTRIC CO CHECK 20241139	$-2.37	$0.00
07/10/2024	BILL	WELLS RURAL ELECTRIC CO	$2.37	$2.37
08/01/2023	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20231221	$-2.36	$0.00
07/12/2023	BILL	WELLS RURAL ELECTRIC CO	$2.36	$2.36
08/12/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20221317	$-2.30	$0.00
07/12/2022	BILL	WELLS RURAL ELECTRIC CO	$2.30	$2.30
08/16/2021	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20211289	$-2.16	$0.00
07/14/2021	BILL	WELLS RURAL ELECTRIC CO	$2.16	$2.16
07/30/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20001257	$-2.16	$0.00
07/15/2020	BILL	WELLS RURAL ELECTRIC CO	$2.16	$2.16
05/22/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20000865	$-1.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$1.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.10
07/10/2019	BILL	WELLS RURAL ELECTRIC CO	$1.06	$1.06
07/14/2017	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 17001479	$-1.08	$0.00
07/07/2017	BILL	WELLS RURAL ELECTRIC CO	$1.08	$1.08
07/19/2016	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 16001456	$-1.07	$0.00
07/08/2016	BILL	WELLS RURAL ELECTRIC CO	$1.07	$1.07
07/23/2015	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 15111511	$-4.43	$0.00
07/08/2015	BILL	WELLS RURAL ELECTRIC CO	$4.43	$4.43
08/08/2014	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 14001721	$-4.44	$0.00
07/10/2014	BILL	WELLS RURAL ELECTRIC CO	$4.44	$4.44
07/01/2004	BILL	WELLS RURAL ELECTRIC C @	$0.00	$0.00
07/01/2003	BILL	WELLS RURAL ELECTRIC C @	$0.00	$0.00