Tax Account 002-512-013

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Owners

KALISKI, ROBERT & KAREN
PO BOX 42
WELLS, NV 89835-0042

Account Summary

Account ID	002-512-013
Account Type	Real Estate
Location	419 9TH ST WELLS 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	$489.64
Total	$489.64
Paid	$489.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$114.72	$0.00	$114.72	$114.72	$0.00
2	10/07/2024	10/17/2024	Paid	$124.97	$0.00	$124.97	$124.97	$0.00
3	01/06/2025	01/16/2025	Paid	$124.97	$0.00	$124.97	$124.97	$0.00
4	03/03/2025	03/13/2025	Paid	$124.98	$0.00	$124.98	$124.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.83	$0.00	$334.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$325.07	$0.00	$325.07	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$315.62	$0.00	$315.62	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$306.44	$0.00	$306.44	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$297.51	$0.00	$297.51	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$293.94	$0.00	$293.94	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$280.42	$0.00	$280.42	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$272.24	$0.00	$272.24	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$264.31	$0.00	$264.31	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$256.60	$0.00	$256.60	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	KALISKI, R.C. OR K.S. CHECK 5786	$-31.78	$0.00
08/30/2024	PAYMENT	KALISKI, R C & K S SYS 5774 ORIG: CHECK	$-457.86	$31.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.78	$489.64
08/30/2024	ADJUSTMENT	KALISKI, R C & K S CHECK 5774 VOIDED PAYMENT: 913862. REASON: AMENDMENT TO RE 2025	$457.86	$457.86
07/23/2024	PAYMENT	KALISKI, R C & K S CHECK 5774	$-457.86	$0.00
07/10/2024	BILL	KALISKI, ROBERT & KAREN	$457.86	$457.86
07/24/2023	PAYMENT	KALISKI, R.C. & K.S. CHECK NUM: 5722	$-334.83	$0.00
07/12/2023	BILL	KALISKI, ROBERT & KAREN	$334.83	$334.83
07/22/2022	PAYMENT	KALISKI, R.C. & K.S. CHECK NUM: 5664	$-325.07	$0.00
07/12/2022	BILL	KALISKI, ROBERT & KAREN	$325.07	$325.07
07/22/2021	PAYMENT	KALISKI, R C & K S CHECK NUM: 5603	$-315.62	$0.00
07/14/2021	BILL	KALISKI, ROBERT & KAREN	$315.62	$315.62
07/31/2020	PAYMENT	KALISKI, R K & K S CHECK NUM: 5133	$-306.44	$0.00
07/15/2020	BILL	KALISKI, ROBERT & KAREN	$306.44	$306.44
08/02/2019	PAYMENT	KALISKI, R.C & K.S CHECK NUM: 5065	$-297.51	$0.00
07/10/2019	BILL	KALISKI, ROBERT & KAREN	$297.51	$297.51
07/25/2018	PAYMENT	KALISKI, R.C. & K.S. CHECK NUM: 4990	$-293.94	$0.00
07/09/2018	BILL	KALISKI, ROBERT & KAREN	$293.94	$293.94
08/08/2017	PAYMENT	KALISKI, R.C. & K.S. CHECK NUM: 4935	$-280.42	$0.00
07/07/2017	BILL	KALISKI, ROBERT & KAREN	$280.42	$280.42
07/25/2016	PAYMENT	KALISKI, R.C. & K.S. CHECK NUM: 4876	$-272.24	$0.00
07/08/2016	BILL	KALISKI, ROBERT & KAREN	$272.24	$272.24
07/28/2015	PAYMENT	KALISKI, ROBERT C & KAREN S CHECK NUM: 4800	$-264.31	$0.00
07/08/2015	BILL	KALISKI, ROBERT & KAREN	$264.31	$264.31
08/13/2014	PAYMENT	KALISKI, RC & KS CHECK NUM: 4758	$-256.60	$0.00
07/10/2014	BILL	KALISKI, ROBERT & KAREN	$256.60	$256.60
07/25/2013	PAYMENT	KALISKI, ROBERT & KAREN CHECK NUM: 4704	$-192.70	$0.00
07/16/2013	BILL	KALISKI, ROBERT & KAREN	$192.70	$192.70
07/24/2012	PAYMENT	KALISKI, R.C. & K.S. CHECK NUM: 4627	$-187.09	$0.00
07/10/2012	BILL	KALISKI, ROBERT & KAREN	$187.09	$187.09
08/02/2011	PAYMENT	KALISKI, ROBERT & KAREN CHECK NUM: 4522	$-181.64	$0.00
07/14/2011	BILL	KALISKI, ROBERT & KAREN	$181.64	$181.64
07/29/2010	PAYMENT	KALISKI, ROBERT & KAREN CHECK NUM: 4431	$-180.69	$0.00
07/14/2010	BILL	KALISKI, ROBERT & KAREN	$180.69	$180.69
08/04/2009	PAYMENT	KALISKI, ROBERT & KAREN CHECK NUM: 4303	$-175.43	$0.00
07/21/2009	BILL	KALISKI, ROBERT & KAREN	$175.43	$175.43
07/23/2008	PAYMENT	KALISKI, ROBERT & KAREN CHECK NUM: 4168	$-180.01	$0.00
07/14/2008	BILL	KALISKI, ROBERT & KAREN	$180.01	$180.01
08/06/2007	PAYMENT	KALISKI, ROBERT & KAREN CHECK NUM: 4009	$-174.76	$0.00
07/13/2007	BILL	KALISKI, ROBERT & KAREN	$174.76	$174.76
10/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 26281	$-84.84	$0.00
09/25/2006	PAYMENT	STEINBARTH, JAMES & SUSAN A TR CHECK NUM: 5501	$-42.42	$84.84
08/31/2006	PAYMENT	STEINBARTH, JAMES & SUSAN A TR CHECK NUM: 5473	$-236.09	$127.26
08/02/2006	INTEREST	Monthly Interest	$1.32	$363.35
07/19/2006	BILL	STEINBARTH, JAMES & SUSAN A TR	$169.68	$362.03
07/03/2006	INTEREST	Monthly Interest	$1.32	$192.35
06/01/2006	INTEREST	Monthly Interest	$1.32	$191.03
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$189.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.12	$182.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.15	$171.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.97	$164.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$160.47
07/21/2005	BILL	SCHUETTENHELM, DENNIS	$158.88	$158.88
06/08/2005	PAYMENT	@	$-234.38	$0.00
10/11/2004	PAYMENT	@	$-117.19	$234.38
09/30/2004	PAYMENT	@	$-133.61	$351.57
07/01/2004	PENALTY	Penalty 04-05	$16.41	$485.18
07/01/2004	BILL	SCHUETTENHELM, DENNIS @	$468.77	$468.77