Tax Account 002-511-011
Owners
WELLS CITY OF
PO BOX 366
WELLS, NV 89835-0366
WELLS, CITY OF
729053
Account Summary
| Account ID | 002-511-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12.0 | |
| 2016/2017 REAL ESTATE TAXES | $4.86 | $1.06 | $5.92 | $0.00 | $0.00 | 3.1465 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $4.86 | $0.00 | $4.86 | $0.00 | $0.00 | 3.1465 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $4.86 | $0.00 | $4.86 | $0.00 | $0.00 | 3.1465 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2024 | BILL | WELLS CITY OF | $0.00 | $0.00 |
| 08/14/2017 | AMENDMENT | OWNED BY THE CITY OF WELLS | $-4.86 | $0.00 |
| 07/07/2017 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 04/11/2017 | PAYMENT | SUPP, JOLENE CREDIT: D BANK: OP INTERNET NUM: 010186 | $-5.92 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.34 | $5.92 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.29 | $5.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.24 | $5.29 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.19 | $5.05 |
| 07/08/2016 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 07/20/2015 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 11727 | $-4.86 | $0.00 |
| 07/08/2015 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 07/30/2014 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 11481 | $-4.86 | $0.00 |
| 07/10/2014 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 08/26/2013 | PAYMENT | JACOBSEN, RICHARD E TR ET AL CHECK NUM: 11223 | $-4.86 | $0.00 |
| 07/16/2013 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 08/17/2012 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK | $-4.86 | $0.00 |
| 07/10/2012 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 08/16/2011 | PAYMENT | JACOBSEN, RICHARD E TR ET AL CHECK NUM: 10727 | $-4.86 | $0.00 |
| 07/14/2011 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 08/19/2010 | PAYMENT | JACOBSEN, RICHARD & EDNA A CHECK NUM: 10458 | $-4.86 | $0.00 |
| 07/14/2010 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 08/31/2009 | PAYMENT | JACOBSEN, RICHARD E TR ET AL CHECK NUM: 10218 | $-4.86 | $0.00 |
| 07/21/2009 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 08/08/2008 | PAYMENT | JACOBSEN, RICHARD E TR ET AL CHECK NUM: 9976 | $-4.86 | $0.00 |
| 07/14/2008 | BILL | JACOBSEN, RICHARD E TR ET AL | $4.86 | $4.86 |
| 07/24/2007 | PAYMENT | JACOBSEN, RICHARD & E CHECK NUM: 9730 | $-4.86 | $0.00 |
| 07/13/2007 | BILL | JACOBSEN, RICHARD & E | $4.86 | $4.86 |
| 09/12/2006 | PAYMENT | JACOBSEN, RICHARD & EDNA CHECK NUM: 9530 | $-4.86 | $0.00 |
| 07/19/2006 | BILL | JACOBSEN, RICHARD & E | $4.86 | $4.86 |
| 09/01/2005 | PAYMENT | EDNA A JACOBSEN CHECK NUM: 9303 | $-4.86 | $0.00 |
| 07/21/2005 | BILL | JACOBSEN, RICHARD & E | $4.86 | $4.86 |
| 07/21/2004 | PAYMENT | @ | $-4.86 | $0.00 |
| 07/01/2004 | BILL | JACOBSEN, RICHARD & E @ | $4.86 | $4.86 |
| 08/22/2003 | PAYMENT | @ | $-4.86 | $0.00 |
| 07/01/2003 | BILL | JACOBSEN, RICHARD & E @ | $4.86 | $4.86 |
