Tax Account 002-513-005

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Owners

PIGOTT, KEVIN
PO BOX 956
WELLS, NV 89835-0956

Account Summary

Account ID	002-513-005
Account Type	Real Estate
Location	280 9TH ST WELLS CITY
Balance	$13.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.54 (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	$147.29
Total	$147.29
Paid	$133.75
Balance	$13.54
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$33.61	$0.00	$33.61	$33.61	$0.00
2	10/07/2024	10/17/2024	Paid	$37.89	$0.00	$37.89	$37.89	$0.00
3	01/06/2025	01/16/2025	Paid	$37.89	$0.00	$37.89	$37.89	$0.00
4	03/03/2025	03/13/2025	Due	$37.90	$0.00	$37.90	$24.36	$13.54	Pay $13.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.84	$0.00	$129.84	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$126.06	$0.00	$126.06	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$122.38	$1.22	$123.60	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$118.81	$0.00	$118.81	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$115.34	$0.00	$115.34	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$117.10	$17.57	$134.67	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$108.73	$0.00	$108.73	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$102.47	$0.00	$102.47	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$99.51	$3.98	$103.49	$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	"KEVIN PIGOTT" SYS 1382674165 ORIG: ONLINE	$-100.14	$13.54
08/30/2024	PAYMENT	KEVIN PIGOTT SYS 7411354755 ORIG: ONLINE	$-33.61	$113.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.54	$147.29
08/30/2024	ADJUSTMENT	KEVIN PIGOTT ONLINE 7411354755 VOIDED PAYMENT: 912418. REASON: AMENDMENT TO RE 2025	$33.61	$133.75
08/30/2024	ADJUSTMENT	"KEVIN PIGOTT" ONLINE 1382674165 VOIDED PAYMENT: 921471. REASON: AMENDMENT TO RE 2025	$100.14	$100.14
08/05/2024	PAYMENT	"KEVIN PIGOTT" ONLINE	$-100.14	$0.00
07/22/2024	PAYMENT	KEVIN PIGOTT ONLINE	$-33.61	$100.14
07/10/2024	BILL	PIGOTT, KEVIN	$133.75	$133.75
08/09/2023	PAYMENT	CARTER CASSAN CHECK NUM: 023080918030400	$-129.84	$0.00
07/12/2023	BILL	PIGOTT, KEVIN	$129.84	$129.84
08/09/2022	PAYMENT	CARTER CASSAN CHECK NUM: 022080918058938	$-126.06	$0.00
07/12/2022	BILL	PIGOTT, KEVIN	$126.06	$126.06
09/02/2021	PAYMENT	PIGOTT, KEVIN CREDIT: D	$-123.60	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$123.60
07/14/2021	BILL	PIGOTT, KEVIN	$122.38	$122.38
08/11/2020	PAYMENT	CARTER, CASSANDRA CHECK NUM: ACH	$-118.81	$0.00
07/15/2020	BILL	PIGOTT, KEVIN	$118.81	$118.81
08/02/2019	PAYMENT	CARTER, CASSANDRA CHECK NUM: EBOX PYMT	$-115.34	$0.00
07/10/2019	BILL	PIGOTT, KEVIN	$115.34	$115.34
04/15/2019	PAYMENT	PIGOTT, KEVIN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 897466	$-134.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.20	$134.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.27	$126.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.93	$121.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$118.27
07/09/2018	BILL	PIGOTT, KEVIN	$117.10	$117.10
07/17/2017	PAYMENT	PIGOTT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 131367	$-108.73	$0.00
07/07/2017	BILL	PIGOTT, KEVIN	$108.73	$108.73
07/18/2016	PAYMENT	PIGOTT 752, KEVIN CREDIT: D BANK: OP INTERNET NUM: 244152	$-105.55	$0.00
07/08/2016	BILL	PIGOTT, KEVIN	$105.55	$105.55
07/17/2015	PAYMENT	PIGOTT, KEVIN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 240249	$-102.47	$0.00
07/08/2015	BILL	PIGOTT, KEVIN	$102.47	$102.47
09/17/2014	PAYMENT	PIGOTT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 429219	$-103.49	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$103.49
07/10/2014	BILL	PIGOTT, KEVIN	$99.51	$99.51
07/29/2013	PAYMENT	PIGOTT, KEVIN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 392740	$-96.61	$0.00
07/16/2013	BILL	PIGOTT, KEVIN	$96.61	$96.61
10/01/2012	PAYMENT	PIGOTT, K CREDIT: D	$-101.67	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.91	$101.67
07/10/2012	BILL	PIGOTT, KEVIN	$97.76	$97.76
07/21/2011	PAYMENT	PIGOTT, K CREDIT: D	$-94.90	$0.00
07/14/2011	BILL	PIGOTT, KEVIN	$94.90	$94.90
08/23/2010	PAYMENT	PIGOTT, KEVIN CHECK NUM: 0488	$-92.15	$0.00
07/14/2010	BILL	PIGOTT, KEVIN	$92.15	$92.15
08/28/2009	PAYMENT	PIGOTT, KEVIN CHECK NUM: 355	$-89.47	$0.00
07/21/2009	BILL	PIGOTT, KEVIN	$89.47	$89.47
10/02/2008	PAYMENT	PIGOTT, KEVIN CASH	$-62.69	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.41	$62.69
07/14/2008	BILL	PIGOTT, KEVIN	$60.28	$60.28
08/08/2007	PAYMENT	PIGOTT, KEVIN CHECK NUM: 525	$-58.52	$0.00
07/13/2007	BILL	PIGOTT, KEVIN	$58.52	$58.52
08/21/2006	PAYMENT	PIGOTT, KEVIN CASH	$-56.81	$0.00
07/19/2006	BILL	PIGOTT, KEVIN	$56.81	$56.81
07/28/2005	PAYMENT	TONY L SCHWAB CHECK NUM: 615	$-55.16	$0.00
07/21/2005	BILL	SCHWAB, TONY	$55.16	$55.16
07/23/2004	PAYMENT	@	$-54.52	$0.00
07/01/2004	BILL	SCHWAB, TONY @	$54.52	$54.52
07/31/2003	PAYMENT	@	$-54.52	$0.00
07/01/2003	BILL	SCHWAB, TONY @	$54.52	$54.52