Tax Account 002-513-009

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Owners

GADD, DOUGLAS VIVIAN
PO BOX 53
WELLS, NV 89835-0053

Account Summary

Account ID	002-513-009
Account Type	Real Estate
Location	241 8TH 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	$398.25
Total	$398.25
Paid	$398.25
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	$91.61	$0.00	$91.61	$91.61	$0.00
2	10/07/2024	10/17/2024	Paid	$102.21	$0.00	$102.21	$102.21	$0.00
3	01/06/2025	01/16/2025	Paid	$102.21	$0.00	$102.21	$102.21	$0.00
4	03/03/2025	03/13/2025	Paid	$102.22	$0.00	$102.22	$102.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.76	$0.00	$354.76	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$344.44	$0.00	$344.44	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$334.41	$0.00	$334.41	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$324.66	$0.00	$324.66	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$315.19	$0.00	$315.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$311.12	$0.00	$311.12	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$297.11	$0.00	$297.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$288.46	$0.00	$288.46	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$280.07	$0.00	$280.07	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$271.91	$0.00	$271.91	$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
09/16/2024	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-32.86	$0.00
08/30/2024	PAYMENT	GADD, DOUGLAS VIVIAN SYS MO ORIG: CHECK	$-365.39	$32.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.86	$398.25
08/30/2024	ADJUSTMENT	GADD, DOUGLAS VIVIAN CHECK MO VOIDED PAYMENT: 910662. REASON: AMENDMENT TO RE 2025	$365.39	$365.39
07/16/2024	PAYMENT	GADD, DOUGLAS VIVIAN CHECK MO	$-365.39	$0.00
07/10/2024	BILL	GADD, DOUGLAS VIVIAN	$365.39	$365.39
08/09/2023	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-354.76	$0.00
07/12/2023	BILL	GADD, DOUGLAS VIVIAN	$354.76	$354.76
08/10/2022	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-344.44	$0.00
07/12/2022	BILL	GADD, DOUGLAS VIVIAN	$344.44	$344.44
08/11/2021	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: 120	$-334.41	$0.00
07/14/2021	BILL	GADD, DOUGLAS VIVIAN	$334.41	$334.41
08/04/2020	PAYMENT	GADD, DOUGLAS V CHECK NUM: MO	$-324.66	$0.00
07/15/2020	BILL	GADD, DOUGLAS VIVIAN	$324.66	$324.66
07/23/2019	PAYMENT	GADD, DOUGLAS CHECK NUM: MO	$-315.19	$0.00
07/10/2019	BILL	GADD, DOUGLAS VIVIAN	$315.19	$315.19
07/20/2018	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-311.12	$0.00
07/09/2018	BILL	GADD, DOUGLAS VIVIAN	$311.12	$311.12
07/19/2017	PAYMENT	GADD, DOUGLAS VIVIAN CREDIT: D BANK: OP INTERNET NUM: 06423B	$-297.11	$0.00
07/07/2017	BILL	GADD, DOUGLAS VIVIAN	$297.11	$297.11
07/11/2016	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-288.46	$0.00
07/08/2016	BILL	GADD, DOUGLAS VIVIAN	$288.46	$288.46
07/14/2015	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-280.07	$0.00
07/08/2015	BILL	GADD, DOUGLAS VIVIAN	$280.07	$280.07
07/22/2014	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: 21896469562	$-271.91	$0.00
07/10/2014	BILL	GADD, DOUGLAS VIVIAN	$271.91	$271.91
07/22/2013	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-227.54	$0.00
07/16/2013	BILL	GADD, DOUGLAS VIVIAN	$227.54	$227.54
07/17/2012	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-220.92	$0.00
07/10/2012	BILL	GADD, DOUGLAS VIVIAN	$220.92	$220.92
07/19/2011	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-214.50	$0.00
07/14/2011	BILL	GADD, DOUGLAS VIVIAN	$214.50	$214.50
07/26/2010	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-208.25	$0.00
07/14/2010	BILL	GADD, DOUGLAS VIVIAN	$208.25	$208.25
07/29/2009	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-202.18	$0.00
07/21/2009	BILL	GADD, DOUGLAS VIVIAN	$202.18	$202.18
07/25/2008	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-193.34	$0.00
07/14/2008	BILL	GADD, DOUGLAS VIVIAN	$193.34	$193.34
07/24/2007	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-187.70	$0.00
07/13/2007	BILL	GADD, DOUGLAS VIVIAN	$187.70	$187.70
07/31/2006	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-182.23	$0.00
07/19/2006	BILL	GADD, DOUGLAS VIVIAN	$182.23	$182.23
07/25/2005	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-176.92	$0.00
07/21/2005	BILL	GADD, DOUGLAS VIVIAN	$176.92	$176.92
07/28/2004	PAYMENT	@	$-173.97	$0.00
07/01/2004	BILL	GADD, DOUGLAS VIVIAN @	$173.97	$173.97
08/08/2003	PAYMENT	@	$-172.93	$0.00
07/01/2003	BILL	GADD, DOUGLAS VIVIAN @	$172.93	$172.93