Tax Account 002-513-004

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Owners

AVERA, PATTI
PO BOX 30
WELLS, NV 89835-0030

777889

Account Summary

Account ID	002-513-004
Account Type	Real Estate
Location	266 9TH ST WELLS CITY
Balance	$426.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $426.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.21
Total	$558.21
Paid	$131.68
Balance	$426.53
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$131.68	$0.00	$131.68	$131.68	$0.00
2	10/07/2024	10/17/2024	Due	$142.17	$0.00	$142.17	$0.00	$142.17	Pay $142.17 Now
3	01/06/2025	01/16/2025	Due	$142.17	$0.00	$142.17	$0.00	$284.34	Pay $284.34 Now
4	03/03/2025	03/13/2025	Due	$142.19	$0.00	$142.19	$0.00	$426.53	Pay $426.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.31	$0.00	$421.31	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$390.10	$0.00	$390.10	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$363.81	$0.00	$363.81	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$344.52	$0.00	$344.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$332.55	$0.00	$332.55	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$326.08	$0.00	$326.08	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$310.94	$3.11	$314.05	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$305.07	$0.00	$305.07	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$286.71	$0.00	$286.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$278.35	$0.00	$278.35	$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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-131.68	$426.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.60	$558.21
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928668. REASON: AMENDMENT TO RE 2025	$131.68	$525.61
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-131.68	$393.93
07/10/2024	BILL	AVERA, PATTI	$525.61	$525.61
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-105.32	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-105.32	$105.32
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-105.32	$210.64
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-105.35	$315.96
07/12/2023	BILL	AVERA, PATTI	$421.31	$421.31
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-97.52	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-97.52	$97.52
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$97.52	$195.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-97.52	$97.52
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-97.52	$195.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-97.54	$292.56
07/12/2022	BILL	AVERA, PATTI	$390.10	$390.10
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-90.95	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-90.95	$90.95
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-90.95	$181.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-90.96	$272.85
07/14/2021	BILL	AVERA, PATTI	$363.81	$363.81
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-86.13	$0.00
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26073	$-86.13	$86.13
09/11/2020	PAYMENT	LOPEZ, M NENA CHECK NUM: 1283	$-86.13	$172.26
08/20/2020	PAYMENT	LOPEZ, M NENA CHECK NUM: 01256	$-86.13	$258.39
07/15/2020	BILL	AVERA, PATTI	$344.52	$344.52
02/13/2020	PAYMENT	LOPEZ, M NENA CHECK NUM: 1267	$-83.13	$0.00
01/10/2020	PAYMENT	LOPEZ, M NENA CHECK NUM: 01257	$-83.13	$83.13
09/26/2019	PAYMENT	LOPEZ, M NENA CHECK NUM: 1209	$-83.13	$166.26
08/13/2019	PAYMENT	LOPEZ, M NENA CHECK NUM: 1196	$-83.16	$249.39
07/10/2019	BILL	LOPEZ, NENA	$332.55	$332.55
01/31/2019	PAYMENT	LOPEZ, M NENA CHECK NUM: 1155	$-81.52	$0.00
12/20/2018	PAYMENT	LOPEZ, M NENA CHECK NUM: 1147	$-81.52	$81.52
09/25/2018	PAYMENT	LOPEZ, M NENA CHECK NUM: 1126	$-81.52	$163.04
08/13/2018	PAYMENT	LOPEZ, M NENA CHECK NUM: 1116	$-81.52	$244.56
07/09/2018	BILL	LOPEZ, NENA	$326.08	$326.08
01/11/2018	PAYMENT	LOPEZ, M NENA CHECK NUM: 1075	$-77.73	$0.00
12/21/2017	PAYMENT	LOPEZ, M NENA CHECK NUM: 1070	$-77.73	$77.73
10/26/2017	PAYMENT	LOPEZ, M NENA CHECK NUM: 1059	$-3.11	$155.46
10/16/2017	PAYMENT	LOPEZ, M NENA CHECK NUM: 1057	$-77.73	$158.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.11	$236.30
08/18/2017	PAYMENT	LOPEZ, NENA CHECK NUM: 1041	$-77.75	$233.19
07/07/2017	BILL	LOPEZ, NENA	$310.94	$310.94
08/22/2016	PAYMENT	LOPEZ, NENA M CHECK NUM: 965	$-305.07	$0.00
07/08/2016	BILL	LOPEZ, NENA	$305.07	$305.07
07/27/2015	PAYMENT	LOPEZ, M NENA CHECK NUM: 00874	$-286.71	$0.00
07/08/2015	BILL	LOPEZ, RAPHAEL & JEAN	$286.71	$286.71
08/04/2014	PAYMENT	LOPEZ, JEAN CHECK NUM: 204814674966	$-278.35	$0.00
07/10/2014	BILL	LOPEZ, RAPHAEL & JEAN	$278.35	$278.35
08/05/2013	PAYMENT	LOPEZ, RAPHAEL & JEAN CHECK NUM: MO	$-270.24	$0.00
07/16/2013	BILL	LOPEZ, RAPHAEL & JEAN	$270.24	$270.24
07/16/2012	PAYMENT	LOPEZ, JEAN CHECK NUM: MO	$-262.38	$0.00
07/10/2012	BILL	LOPEZ, RAPHAEL & JEAN	$262.38	$262.38
08/08/2011	PAYMENT	LOPEZ, RAPHAEL & JEAN CHECK NUM: MO	$-254.74	$0.00
07/14/2011	BILL	LOPEZ, RAPHAEL & JEAN	$254.74	$254.74
07/30/2010	PAYMENT	LOPEZ, RAPHAEL & JEAN CHECK NUM: MO	$-251.62	$0.00
07/14/2010	BILL	LOPEZ, RAPHAEL & JEAN	$251.62	$251.62
08/04/2009	PAYMENT	LOPEZ, RAPHAEL & JEAN CHECK NUM: MO	$-244.28	$0.00
07/21/2009	BILL	LOPEZ, RAPHAEL & JEAN	$244.28	$244.28
08/12/2008	PAYMENT	LOPEZ, RAPHAEL & JEAN CHECK NUM: MO	$-213.43	$0.00
07/14/2008	BILL	LOPEZ, RAPHAEL & JEAN	$213.43	$213.43
08/07/2007	PAYMENT	LOPEZ, RAPHAEL & JEAN CHECK NUM: MO	$-207.21	$0.00
07/13/2007	BILL	LOPEZ, RAPHAEL & JEAN	$207.21	$207.21
08/02/2006	PAYMENT	LOPEZ, RAPHAEL & JEAN CHECK NUM: MO	$-201.17	$0.00
07/19/2006	BILL	LOPEZ, RAPHAEL & JEAN	$201.17	$201.17
08/23/2005	PAYMENT	LOPEZ, RAPHAEL & JEAN CHECK NUM: 1665	$-195.31	$0.00
07/21/2005	BILL	LOPEZ, RAPHAEL & JEAN	$195.31	$195.31
08/06/2004	PAYMENT	@	$-192.02	$0.00
07/01/2004	BILL	LOPEZ, RAPHAEL & JEAN @	$192.02	$192.02
07/25/2003	PAYMENT	@	$-245.50	$0.00
07/01/2003	BILL	LOPEZ, RAPHAEL & JEAN @	$245.50	$245.50