Tax Account 002-513-010

Print Page · · Payments Cart · New Search

Owners

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

723342

Account Summary

Account ID	002-513-010
Account Type	Real Estate
Location	219 8TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-513-010

Account Type

Real Estate

Location

219 8TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.75
Total	$2,017.75
Paid	$2,017.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,017.75

Total

$2,017.75

Paid

$2,017.75

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	$473.43	$0.00	$473.43	$473.43	$0.00
2	10/07/2024	10/17/2024	Paid	$514.76	$0.00	$514.76	$514.76	$0.00
3	01/06/2025	01/16/2025	Paid	$514.76	$0.00	$514.76	$514.76	$0.00
4	03/03/2025	03/13/2025	Paid	$514.80	$0.00	$514.80	$514.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.87	$0.00	$1,738.87	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,688.29	$0.00	$1,688.29	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,639.18	$0.00	$1,639.18	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,595.94	$0.00	$1,595.94	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,548.89	$0.00	$1,548.89	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$50.11	$11.03	$61.14	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$381.79	$0.00	$381.79	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$370.68	$0.00	$370.68	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$359.89	$0.00	$359.89	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	2.17	2.17	.00	.00
2023-2024	S49	Mary's River Wtr	2.17	2.17	.00	.00
2022-2023	S49	Mary's River Wtr	2.17	2.17	.00	.00
2021-2022	S49	Mary's River Wtr	2.17	2.17	.00	.00
2020-2021	S49	Mary's River Wtr	2.17	2.17	.00	.00
2019-2020	S49	Mary's River Wtr	1.67	1.67	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	1.67	1.67	.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	$-124.90	$0.00
08/30/2024	PAYMENT	CHAPIN, EDWIN O & WANDA L SYS 3986 ORIG: CHECK	$-1,892.85	$124.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.90	$2,017.75
08/30/2024	ADJUSTMENT	CHAPIN, EDWIN O & WANDA L CHECK 3986 VOIDED PAYMENT: 922235. REASON: AMENDMENT TO RE 2025	$1,892.85	$1,892.85
08/05/2024	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK 3986	$-1,892.85	$0.00
07/10/2024	BILL	CHAPIN, EDWIN O & WANDA L	$1,892.85	$1,892.85
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
07/31/2023	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 3831	$-1,738.84	$0.03
07/12/2023	BILL	CHAPIN, EDWIN O & WANDA L	$1,738.87	$1,738.87
09/22/2022	PAYMENT	ECT CASH	$-0.18	$0.00
07/28/2022	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 0261	$-1,688.11	$0.18
07/12/2022	BILL	CHAPIN, EDWIN O & WANDA L	$1,688.29	$1,688.29
07/30/2021	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 3448	$-1,639.18	$0.00
07/14/2021	BILL	CHAPIN, EDWIN O & WANDA L	$1,639.18	$1,639.18
07/24/2020	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 3232	$-1,595.94	$0.00
07/15/2020	BILL	CHAPIN, EDWIN O & WANDA L	$1,595.94	$1,595.94
07/25/2019	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 165	$-1,548.89	$0.00
07/10/2019	BILL	CHAPIN, EDWIN O & WANDA L	$1,548.89	$1,548.89
04/08/2019	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 2881	$-61.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$52.11
07/09/2018	BILL	CHAPIN, EDWIN O & WANDA L	$50.11	$50.11
07/17/2017	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 2369	$-46.66	$0.00
07/07/2017	BILL	CHAPIN, EDWIN O & WANDA L	$46.66	$46.66
07/19/2016	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 2017	$-381.79	$0.00
07/08/2016	BILL	CHAPIN, EDWIN O	$381.79	$381.79
07/27/2015	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 1705	$-370.68	$0.00
07/08/2015	BILL	CHAPIN, EDWIN O	$370.68	$370.68
07/25/2014	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 1335	$-359.89	$0.00
07/10/2014	BILL	CHAPIN, EDWIN O	$359.89	$359.89
07/23/2013	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 977	$-349.42	$0.00
07/16/2013	BILL	CHAPIN, EDWIN O	$349.42	$349.42
07/18/2012	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 6493	$-339.24	$0.00
07/10/2012	BILL	CHAPIN, EDWIN O	$339.24	$339.24
07/28/2011	PAYMENT	CHAPIN, EDWIN O CHECK NUM: 6254	$-329.34	$0.00
07/14/2011	BILL	CHAPIN, EDWIN O	$329.34	$329.34
08/02/2010	PAYMENT	CHAPIN, EDWIN O & WANDA L CHECK NUM: 5933	$-319.73	$0.00
07/14/2010	BILL	CHAPIN, EDWIN O	$319.73	$319.73
08/04/2009	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 5629	$-310.40	$0.00
07/21/2009	BILL	CHAPIN, EDWIN O	$310.40	$310.40
07/25/2008	PAYMENT	CHAPIN, EDWIN O CHECK NUM: 5285	$-301.36	$0.00
07/14/2008	BILL	CHAPIN, EDWIN O	$301.36	$301.36
07/23/2007	PAYMENT	CHAPIN, EDWIN O & WANDA CHECK NUM: 4893	$-292.57	$0.00
07/13/2007	BILL	CHAPIN, EDWIN O	$292.57	$292.57
08/15/2006	PAYMENT	CHAPIN, EDWIN O CHECK NUM: 4547	$-284.06	$0.00
07/19/2006	BILL	CHAPIN, EDWIN O	$284.06	$284.06
08/09/2005	PAYMENT	EDWIN CHAPIN CHECK NUM: 4143	$-275.79	$0.00
07/21/2005	BILL	CHAPIN, EDWIN O	$275.79	$275.79
07/21/2004	PAYMENT	@	$-270.85	$0.00
07/01/2004	BILL	CHAPIN, EDWIN O @	$270.85	$270.85
07/29/2003	PAYMENT	@	$-290.64	$0.00
07/01/2003	BILL	CHAPIN, EDWIN O @	$290.64	$290.64