Tax Account 002-513-002

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Owners

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

Account Summary

Account ID	002-513-002
Account Type	Real Estate
Location	0 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	$95.02
Total	$95.02
Paid	$95.02
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	$95.02	$0.00	$95.02	$95.02	$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	$10.11	$0.00	$10.11	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$10.11	$0.00	$10.11	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$10.25	$0.00	$10.25	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.85	$0.00
08/30/2024	PAYMENT	CHAPIN, EDWIN O & WANDA L SYS 3986 ORIG: CHECK	$-91.17	$3.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.85	$95.02
08/30/2024	ADJUSTMENT	CHAPIN, EDWIN O & WANDA L CHECK 3986 VOIDED PAYMENT: 922233. REASON: AMENDMENT TO RE 2025	$91.17	$91.17
08/05/2024	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK 3986	$-91.17	$0.00
07/10/2024	BILL	CHAPIN, EDWIN O & WANDA	$91.17	$91.17
07/31/2023	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 3831	$-10.11	$0.00
07/12/2023	BILL	CHAPIN, EDWIN O & WANDA	$10.11	$10.11
07/28/2022	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 0261	$-10.11	$0.00
07/12/2022	BILL	CHAPIN, EDWIN O & WANDA	$10.11	$10.11
07/30/2021	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 3448	$-10.25	$0.00
07/14/2021	BILL	CHAPIN, EDWIN O & WANDA	$10.25	$10.25
07/27/2020	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 3232	$-9.71	$0.00
07/15/2020	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/25/2019	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 165	$-9.71	$0.00
07/10/2019	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/25/2018	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 2715	$-14.83	$0.00
07/09/2018	BILL	CHAPIN, EDWIN O & WANDA	$14.83	$14.83
07/17/2017	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 2369	$-9.71	$0.00
07/07/2017	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/19/2016	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 2017	$-9.71	$0.00
07/08/2016	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/27/2015	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 1705	$-9.71	$0.00
07/08/2015	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/25/2014	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 1335	$-9.71	$0.00
07/10/2014	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/23/2013	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 977	$-9.71	$0.00
07/16/2013	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/18/2012	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 6493	$-9.71	$0.00
07/10/2012	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/28/2011	PAYMENT	CHAPIN, EDWIN O CHECK NUM: 6254	$-9.71	$0.00
07/14/2011	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
08/02/2010	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 5933	$-9.71	$0.00
07/14/2010	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
08/04/2009	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 5629	$-9.71	$0.00
07/21/2009	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/25/2008	PAYMENT	CHAPIN, EDWIN O CHECK NUM: 5285	$-9.71	$0.00
07/14/2008	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/23/2007	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 4893	$-9.71	$0.00
07/13/2007	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
08/15/2006	PAYMENT	CHAPIN, EDWIN O CHECK NUM: 4547	$-9.71	$0.00
07/19/2006	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
08/09/2005	PAYMENT	EDWIN CHAPIN CHECK NUM: 4143	$-9.71	$0.00
07/21/2005	BILL	CHAPIN, EDWIN O & WANDA	$9.71	$9.71
07/21/2004	PAYMENT	@	$-9.72	$0.00
07/01/2004	BILL	CHAPIN, EDWIN O & WAND @	$9.72	$9.72
07/29/2003	PAYMENT	@	$-15.34	$0.00
07/01/2003	BILL	CHAPIN, EDWIN O & WAND @	$15.34	$15.34