Tax Account 002-513-001

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Owners

CHAPIN, EDWIN O & WANDA L
PO BOX 181
WELLS, NV 89835-0181

Account Summary

Account ID	002-513-001
Account Type	Real Estate
Location	218 9TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-513-001

Account Type

Real Estate

Location

218 9TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.64
Total	$181.64
Paid	$181.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$181.64

Total

$181.64

Paid

$181.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.62	$0.00	$43.62	$43.62	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.02	$0.00	$46.02	$46.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.88	$0.00	$61.88	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$57.47	$0.00	$57.47	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$57.28	$0.00	$57.28	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$54.46	$0.00	$54.46	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$55.19	$0.00	$55.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$54.71	$0.00	$54.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$396.28	$0.00	$396.28	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$375.22	$0.00	$375.22	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$365.78	$0.00	$365.78	$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
09/19/2024	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK 4015	$-7.88	$0.00
08/30/2024	PAYMENT	CHAPIN, EDWIN O & WANDA L SYS 3986 ORIG: CHECK	$-173.76	$7.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.88	$181.64
08/30/2024	ADJUSTMENT	CHAPIN, EDWIN O & WANDA L CHECK 3986 VOIDED PAYMENT: 922234. REASON: AMENDMENT TO RE 2025	$173.76	$173.76
08/05/2024	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK 3986	$-173.76	$0.00
07/10/2024	BILL	CHAPIN, EDWIN O & WANDA L	$173.76	$173.76
07/31/2023	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 3831	$-61.88	$0.00
07/12/2023	BILL	CHAPIN, EDWIN O & WANDA L	$61.88	$61.88
07/28/2022	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 0261	$-57.47	$0.00
07/12/2022	BILL	CHAPIN, EDWIN O & WANDA L	$57.47	$57.47
07/30/2021	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 3448	$-57.28	$0.00
07/14/2021	BILL	CHAPIN, EDWIN O & WANDA L	$57.28	$57.28
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.27	$0.00
07/27/2020	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 3232	$-54.19	$0.27
07/15/2020	BILL	CHAPIN, EDWIN O & WANDA L	$54.46	$54.46
07/25/2019	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 165	$-55.19	$0.00
07/10/2019	BILL	CHAPIN, EDWIN O & WANDA L	$55.19	$55.19
07/25/2018	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 2715	$-59.38	$0.00
07/09/2018	BILL	CHAPIN, EDWIN O & WANDA L	$59.38	$59.38
07/17/2017	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 2369	$-54.71	$0.00
07/07/2017	BILL	CHAPIN, EDWIN O & WANDA L	$54.71	$54.71
07/19/2016	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 2017	$-396.28	$0.00
07/08/2016	BILL	CHAPIN, EDWIN O & WANDA L	$396.28	$396.28
07/27/2015	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 1705	$-375.22	$0.00
07/08/2015	BILL	CHAPIN, EDWIN O & WANDA L	$375.22	$375.22
07/25/2014	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 1335	$-365.78	$0.00
07/10/2014	BILL	CHAPIN, EDWIN O & WANDA L	$365.78	$365.78
07/23/2013	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 977	$-304.10	$0.00
07/16/2013	BILL	CHAPIN, EDWIN O & WANDA L	$304.10	$304.10
07/18/2012	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 6493	$-286.48	$0.00
07/10/2012	BILL	CHAPIN, EDWIN O & WANDA L	$286.48	$286.48
07/28/2011	PAYMENT	CHAPIN, EDWIN O CHECK NUM: 6254	$-272.64	$0.00
07/14/2011	BILL	CHAPIN, EDWIN O & WANDA L	$272.64	$272.64
08/02/2010	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 5933	$-276.04	$0.00
07/14/2010	BILL	CHAPIN, EDWIN O & WANDA L	$276.04	$276.04
08/04/2009	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 5629	$-266.88	$0.00
07/21/2009	BILL	CHAPIN, EDWIN O & WANDA L	$266.88	$266.88
07/25/2008	PAYMENT	CHAPIN, EDWIN O CHECK NUM: 5285	$-264.94	$0.00
07/14/2008	BILL	CHAPIN, EDWIN O & WANDA L	$264.94	$264.94
07/23/2007	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 4893	$-257.51	$0.00
07/13/2007	BILL	CHAPIN, EDWIN O & WANDA L	$257.51	$257.51
08/15/2006	PAYMENT	CHAPIN, EDWIN O CHECK NUM: 4547	$-250.08	$0.00
07/19/2006	BILL	CHAPIN, EDWIN O & WANDA L	$250.08	$250.08
08/09/2005	PAYMENT	EDWIN CHAPIN CHECK NUM: 4143	$-234.16	$0.00
07/21/2005	BILL	CHAPIN, EDWIN O & WANDA L	$234.16	$234.16
07/15/2004	PAYMENT	@	$-195.84	$0.00
07/01/2004	BILL	WALKER, ELDON N & ELLE @	$195.84	$195.84
07/29/2003	PAYMENT	@	$-214.94	$0.00
07/01/2003	BILL	WALKER, ELDON N & ELLE @	$214.94	$214.94