Tax Account 002-515-006

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Owners

ROGUE, PABLO & ANA MARIA
PO BOX 867
WELLS, NV 89835-0867

Account Summary

Account ID	002-515-006
Account Type	Real Estate
Location	446 9TH ST WELLS CITY
Balance	$270.17
Currently Due	$66.10

$66.10 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $270.17 (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	$267.63
Total	$270.17
Paid	$0.00
Balance	$270.17
Due	$66.10
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	Past due	$63.56	$2.54	$63.56	$0.00	$66.10	Pay $66.10 Now
2	10/07/2024	10/17/2024	Due	$68.02	$0.00	$68.02	$0.00	$134.12	Pay $134.12 Now
3	01/06/2025	01/16/2025	Due	$68.02	$0.00	$68.02	$0.00	$202.14	Pay $202.14 Now
4	03/03/2025	03/13/2025	Due	$68.03	$0.00	$68.03	$0.00	$270.17	Pay $270.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.20	$1.72	$173.92	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$167.18	$0.00	$167.18	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$163.37	$1.63	$165.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$158.61	$1.14	$159.75	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$156.56	$0.00	$156.56	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$157.76	$5.14	$162.90	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$154.54	$0.46	$155.00	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$150.04	$0.00	$150.04	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$150.04	$1.50	$151.54	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$151.25	$3.54	$154.79	$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	AMENDMENT	AMENDMENT TO RE 2025	$14.38	$270.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$255.79
07/10/2024	BILL	ROGUE, PABLO & ANA MARIA	$253.25	$253.25
09/18/2023	PAYMENT	ROGUE, PABLO G CHECK MO	$-173.92	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$173.92
07/12/2023	BILL	ROGUE, PABLO & ANA MARIA	$172.20	$172.20
07/26/2022	PAYMENT	ROQUE, PABLO GONZ+üLEZ CREDIT: D BANK: OP INTERNET NUM: 02779A	$-167.18	$0.00
07/12/2022	BILL	ROGUE, PABLO & ANA MARIA	$167.18	$167.18
09/09/2021	PAYMENT	ROGUE, PABLO CREDIT: D BANK: OP INTERNET NUM: 301990	$-165.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$165.00
07/14/2021	BILL	ROGUE, PABLO & ANA MARIA	$163.37	$163.37
08/26/2020	PAYMENT	PABLO ROQUE CHECK NUM: ACH	$-159.75	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.14	$159.75
07/15/2020	BILL	ROGUE, PABLO & ANA MARIA	$158.61	$158.61
03/11/2020	PAYMENT	ROGUE PABLO CHECK NUM: ACH	$-39.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.14
01/14/2020	PAYMENT	ROGUE, PABLO CHECK NUM: 26308001878	$-39.14	$39.14
10/08/2019	PAYMENT	GONZALEZ, ANA MARIA CREDIT: D BANK: OP INTERNET NUM: 856300	$-38.28	$78.28
08/20/2019	PAYMENT	ROGUE, PABLO & ANA CHECK NUM: 1289	$-40.00	$116.56
07/10/2019	BILL	ROGUE, PABLO & ANA MARIA	$156.56	$156.56
02/06/2019	PAYMENT	GONZALEZ DE ROQU, ANA MARIA CREDIT: D BANK: OP INTERNET NUM: 677287	$-78.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.51	$78.81
11/01/2018	PAYMENT	ROQUE, PABLO CREDIT: D BANK: OP INTERNET NUM: 04816A	$-1.58	$77.30
11/01/2018	PAYMENT	ROQUE, PABLO CREDIT: D BANK: OP INTERNET NUM: 03672A	$-43.07	$78.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.05	$121.95
09/17/2018	PAYMENT	ROGUE PABLO CHECK BANK: WF INTERNET NUM: 018091518025720	$-39.44	$119.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.58	$159.34
07/09/2018	BILL	ROGUE, PABLO & ANA MARIA	$157.76	$157.76
08/09/2017	PAYMENT	ROGUE, PABLO & ANA MARIA CHECK NUM: MO	$-155.00	$0.00
08/09/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.08	$155.00
08/09/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.54	$155.08
07/07/2017	BILL	ROGUE, PABLO & ANA MARIA	$154.54	$154.54
03/17/2017	PAYMENT	ROQUE, PABLO CREDIT: D BANK: OP INTERNET NUM: 04958A	$-37.51	$0.00
01/03/2017	PAYMENT	ROQUE, PABLO CREDIT: D BANK: OP INTERNET NUM: 07153A	$-37.51	$37.51
09/30/2016	PAYMENT	ROGUE, PABLO & ANA MARIA CHECK NUM: 1232	$-37.51	$75.02
08/19/2016	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-37.51	$112.53
07/08/2016	BILL	ROGUE, PABLO & ANA MARIA	$150.04	$150.04
10/19/2015	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-69.03	$0.00
10/08/2015	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-45.00	$69.03
09/11/2015	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-37.51	$114.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$151.54
07/08/2015	BILL	ROGUE, PABLO & ANA MARIA	$150.04	$150.04
04/13/2015	PAYMENT	ROGUE, PABLO G CHECK NUM: MO	$-41.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.97	$41.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$39.38
12/31/2014	PAYMENT	ROQUE, PABLO & ANA MARIA ROQUE CHECK NUM: 1187	$-37.81	$39.32
11/10/2014	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-37.81	$77.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.51	$114.94
08/28/2014	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-37.82	$113.43
07/10/2014	BILL	ROGUE, PABLO & ANA MARIA	$151.25	$151.25
12/26/2013	PAYMENT	ROGUE, PABLO & ANA MARIA CHECK NUM: 1127	$-1.54	$0.00
09/30/2013	PAYMENT	ROGUE, PABLO & ANA CHECK NUM: 1116	$-153.08	$1.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.53	$154.62
07/16/2013	BILL	ROGUE, PABLO & ANA MARIA	$153.09	$153.09
09/25/2012	PAYMENT	IROTQUE, PUBELO CREDIT: D BANK: OP INTERNET NUM: 01538A	$-153.81	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$153.81
07/10/2012	BILL	ROGUE, PABLO & ANA MARIA	$152.29	$152.29
09/29/2011	PAYMENT	ROQUE, PABLO & ANA CHECK NUM: 1012	$-149.90	$0.00
09/29/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.50	$149.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$151.40
07/14/2011	BILL	ROGUE, PABLO & ANA MARIA	$149.90	$149.90
07/26/2010	PAYMENT	ROGUE, PABLO & ANA MARIA CASH	$-174.39	$0.00
07/14/2010	BILL	ROGUE, PABLO & ANA MARIA	$174.39	$174.39
07/27/2009	PAYMENT	ROGUE, PABLO & ANA MARIA CASH	$-169.78	$0.00
07/21/2009	BILL	ROGUE, PABLO & ANA MARIA	$169.78	$169.78
07/21/2008	PAYMENT	ROQUE, PABLO & ANA MARIA CASH	$-187.19	$0.00
07/14/2008	BILL	ROGUE, PABLO & ANA MARIA	$187.19	$187.19
09/05/2007	PAYMENT	ROGUE, PABLO CASH	$-182.20	$0.00
07/13/2007	BILL	ROGUE, PABLO & ANA MARIA	$182.20	$182.20
03/29/2007	PAYMENT	ROGUE, PABLO & ANA MARIA CASH	$-95.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.45	$95.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.78	$90.68
09/28/2006	PAYMENT	ROGUE, PABLO & ANA MARIA CASH	$-90.68	$88.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.78	$179.58
07/19/2006	BILL	ROGUE, PABLO & ANA MARIA	$177.80	$177.80
04/10/2006	PAYMENT	ROGUE, PABLO & ANA MARIA CASH	$-138.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.49	$138.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.16	$130.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.66	$126.52
08/16/2005	PAYMENT	ROQUE, PABLO & ANA MARIA CASH	$-41.62	$124.86
07/21/2005	BILL	ROGUE, PABLO & ANA MARIA	$166.48	$166.48
04/25/2005	PAYMENT	@	$-41.49	$0.00
01/10/2005	PAYMENT	@	$-82.98	$41.49
07/14/2004	PAYMENT	@	$-44.83	$124.47
07/01/2004	PENALTY	Penalty 04-05	$3.32	$169.30
07/01/2004	BILL	ROGUE, PABLO & ANA MAR @	$165.98	$165.98
07/25/2003	PAYMENT	@	$-167.72	$0.00
07/01/2003	BILL	ROGUE, PABLO & ANA MAR @	$167.72	$167.72