Tax Account 002-514-006

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Owners

PATTERSON, THOMAS
PO BOX 894
WELLS, NV 89835-0894

711789

Account Summary

Account ID	002-514-006
Account Type	Real Estate
Location	369 8TH ST WELLS CITY
Balance	$38.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $38.93 (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	$303.35
Total	$303.35
Paid	$264.42
Balance	$38.93
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	$66.24	$0.00	$66.24	$66.24	$0.00
2	10/07/2024	10/17/2024	Paid	$78.98	$0.00	$78.98	$78.98	$0.00
3	01/06/2025	01/16/2025	Paid	$78.98	$0.00	$78.98	$78.98	$0.00
4	03/03/2025	03/13/2025	Due	$79.15	$0.00	$79.15	$40.22	$38.93	Pay $38.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.70	$0.00	$256.70	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$424.82	$4.25	$429.07	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$412.45	$4.12	$416.57	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$400.44	$0.00	$400.44	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$388.79	$0.00	$388.79	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$382.59	$0.00	$382.59	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$231.17	$0.00	$231.17	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$355.78	$0.00	$355.78	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$345.42	$0.02	$345.44	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$335.35	$0.00	$335.35	$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	PATTERSON, THOMAS SYS ORIG: CARD	$-264.42	$38.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.93	$303.35
08/30/2024	ADJUSTMENT	PATTERSON, THOMAS CARD VOIDED PAYMENT: 925489. REASON: AMENDMENT TO RE 2025	$264.42	$264.42
08/09/2024	PAYMENT	PATTERSON, THOMAS CARD	$-264.42	$0.00
07/10/2024	BILL	PATTERSON, THOMAS	$264.42	$264.42
07/26/2023	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-256.70	$0.00
07/12/2023	BILL	PATTERSON, THOMAS	$256.70	$256.70
01/25/2023	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-216.65	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.25	$216.65
07/19/2022	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-212.42	$212.40
07/12/2022	BILL	PATTERSON, THOMAS	$424.82	$424.82
02/25/2022	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-103.11	$0.00
01/04/2022	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-103.11	$103.11
10/04/2021	PAYMENT	PATTERSON, THOMAS CASH	$-103.11	$206.22
08/31/2021	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-107.24	$309.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.12	$416.57
07/14/2021	BILL	PATTERSON, THOMAS	$412.45	$412.45
10/05/2020	PAYMENT	PATTERSON THOMAS CREDIT: D	$-300.33	$0.00
08/14/2020	PAYMENT	PATTERSON, THOMAS CASH	$-100.11	$300.33
07/15/2020	BILL	PATTERSON, THOMAS	$400.44	$400.44
02/28/2020	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-97.19	$0.00
01/02/2020	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-97.19	$97.19
10/07/2019	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-97.19	$194.38
08/06/2019	PAYMENT	PATTERSON, THOMAS L CREDIT: D	$-97.22	$291.57
07/10/2019	BILL	PATTERSON, THOMAS	$388.79	$388.79
02/22/2019	PAYMENT	PATTERSON, THOMAS CASH	$-95.64	$0.00
01/03/2019	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-95.64	$95.64
10/01/2018	PAYMENT	PATTERSON, THOMAS L CREDIT: D	$-95.64	$191.28
08/10/2018	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-95.67	$286.92
07/09/2018	BILL	PATTERSON, THOMAS	$382.59	$382.59
08/15/2017	PAYMENT	PATTERSON, THOMAS L CREDIT: D BANK: OP INTERNET NUM: 783162	$-231.17	$0.00
07/07/2017	BILL	PATTERSON, THOMAS	$231.17	$231.17
03/06/2017	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-88.94	$0.00
01/04/2017	PAYMENT	PATTERSON, THOMAS L CREDIT: D	$-88.94	$88.94
10/03/2016	PAYMENT	PATTERSON, THOMAS L CREDIT: D	$-88.94	$177.88
08/12/2016	PAYMENT	PATTERSON, THOMAS CREDIT: D	$-88.96	$266.82
07/08/2016	BILL	PATTERSON, THOMAS	$355.78	$355.78
03/01/2016	PAYMENT	PATTERSON, SHARON CHECK NUM: 016030103154871	$-86.35	$0.00
03/01/2016	AMENDMENT	TOO SMALL TO REFUND	$0.02	$86.35
12/14/2015	PAYMENT	SHARON PATTERSO CHECK BANK: WF INTERNET NUM: 015121403055555	$-86.35	$86.33
09/09/2015	PAYMENT	SHARON PATTERSO CHECK BANK: WF INTERNET NUM: 015090903090442	$-86.37	$172.68
08/12/2015	PAYMENT	SHARON PATTERSO CHECK BANK: WF INTERNET NUM: 015081203047200	$-86.37	$259.05
07/08/2015	BILL	PATTERSON, THOMAS & SHARON	$345.42	$345.42
12/09/2014	PAYMENT	SHARON PATTERSO CHECK BANK: WF INTERNET NUM: 014120903090654	$-83.83	$0.00
11/07/2014	PAYMENT	SHARON PATTERSO CHECK BANK: WF INTERNET NUM: 014110703094435	$-83.83	$83.83
10/01/2014	PAYMENT	SHARON PATTERSO CHECK BANK: WF INTERNET NUM: 014100103117061	$-83.83	$167.66
08/12/2014	PAYMENT	SHARON PATTERSO CHECK BANK: WF INTERNET NUM: 014081203074849	$-83.86	$251.49
07/10/2014	BILL	PATTERSON, THOMAS & SHARON	$335.35	$335.35
02/25/2014	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 014022409022687	$-81.39	$0.00
12/13/2013	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 013121309018908	$-81.39	$81.39
10/03/2013	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 013100309021105	$-81.39	$162.78
08/16/2013	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 013081609016909	$-81.41	$244.17
07/16/2013	BILL	PATTERSON, THOMAS & SHARON	$325.58	$325.58
03/01/2013	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 013030109021948	$-79.03	$0.00
12/03/2012	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 012120109015626	$-79.03	$79.03
10/01/2012	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 012092909017962	$-79.03	$158.06
08/17/2012	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 012081709015254	$-79.03	$237.09
07/10/2012	BILL	PATTERSON, THOMAS & SHARON	$316.12	$316.12
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/06/2012	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 012030609015819	$-76.71	$0.01
12/02/2011	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 011120209021852	$-76.72	$76.72
09/27/2011	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 011092709047679	$-76.72	$153.44
08/12/2011	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 011081209016677	$-76.75	$230.16
07/14/2011	BILL	PATTERSON, THOMAS & SHARON	$306.91	$306.91
01/06/2011	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 609014966	$-76.71	$0.00
01/03/2011	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 109018890	$-76.71	$76.71
10/01/2010	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 109020294	$-76.71	$153.42
08/13/2010	PAYMENT	PATTERSON SHARO CHECK BANK: WF INTERNET NUM: 309016688	$-76.74	$230.13
07/14/2010	BILL	PATTERSON, THOMAS & SHARON	$306.87	$306.87
10/15/2009	PAYMENT	PATTERSON, THOMAS & SHARON CHECK NUM: 9015	$-223.44	$0.00
09/16/2009	PAYMENT	PATTERSON, THOMAS & SHARON CHECK NUM: 9009	$-74.49	$223.44
07/21/2009	BILL	PATTERSON, THOMAS & SHARON	$297.93	$297.93
12/11/2008	PAYMENT	PATTERSON, THOMAS & SHARON CHECK NUM: 9745	$-145.24	$0.00
10/01/2008	PAYMENT	PATTERSON, THOMAS & SHARON CHECK NUM: 9638	$-72.62	$145.24
08/20/2008	PAYMENT	PATTERSON, THOMAS & SHARON CHECK NUM: 9580	$-72.64	$217.86
07/14/2008	BILL	PATTERSON, THOMAS & SHARON	$290.50	$290.50
02/27/2008	PAYMENT	PATTERSON, SHARON CHECK NUM: 8759	$-70.35	$0.00
01/07/2008	PAYMENT	PATTERSON, THOMAS & SHARON CHECK NUM: 8670	$-70.35	$70.35
10/11/2007	PAYMENT	PATTERSON, SHARON CASH	$-70.35	$140.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-70.36	$211.05
07/13/2007	BILL	MURPHY, TIM N	$281.41	$281.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-67.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-67.52	$67.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-67.52	$135.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-67.54	$202.56
07/19/2006	BILL	MURPHY, TIM N	$270.10	$270.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-63.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-63.22	$63.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-63.22	$126.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-63.24	$189.66
07/21/2005	BILL	MURPHY, TIM N	$252.90	$252.90
02/16/2005	PAYMENT	@	$-62.07	$0.00
12/15/2004	PAYMENT	@	$-62.07	$62.07
10/05/2004	PAYMENT	@	$-62.07	$124.14
07/27/2004	PAYMENT	@	$-62.07	$186.21
07/01/2004	BILL	MURPHY, TIM N @	$248.28	$248.28
02/04/2004	PAYMENT	@	$-61.98	$0.00
12/18/2003	PAYMENT	@	$-61.98	$61.98
09/22/2003	PAYMENT	@	$-61.98	$123.96
08/11/2003	PAYMENT	@	$-61.99	$185.94
07/01/2003	BILL	MURPHY, TIM N @	$247.93	$247.93