Tax Account 002-523-003

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Owners

HACIENDA ROOMING HOUSE INC
PO BOX 208
WELLS, NV 89835-0208

Account Summary

Account ID	002-523-003
Account Type	Real Estate
Location	623 8TH ST WELLS CITY
Balance	$1,582.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,582.11 (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	$6,209.21
Total	$6,419.98
Paid	$4,837.87
Balance	$1,582.11
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,462.90	$58.52	$1,462.90	$1,521.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,582.10	$152.25	$1,582.10	$1,734.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,582.10	$0.00	$1,582.10	$1,582.10	$0.00
4	03/03/2025	03/13/2025	Due	$1,582.11	$0.00	$1,582.11	$0.00	$1,582.11	Pay $1,582.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,417.46	$0.00	$5,417.46	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$5,016.17	$50.16	$5,066.33	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$5,130.99	$0.00	$5,130.99	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$5,397.54	$67.47	$5,465.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$5,320.84	$53.21	$5,374.05	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$5,261.12	$52.61	$5,313.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$5,296.62	$52.97	$5,349.59	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$5,423.66	$189.83	$5,613.49	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$5,468.20	$191.39	$5,659.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$5,319.28	$0.00	$5,319.28	$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
11/21/2024	PAYMENT	"SHAUNIA THORNAL" ONLINE	$-1,582.10	$1,582.11
11/12/2024	PAYMENT	SHAUNIA THORNAL ONLINE	$-3,255.77	$3,164.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$152.25	$6,419.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.36	$6,267.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.52	$5,909.37
07/10/2024	BILL	HACIENDA ROOMING HOUSE INC	$5,850.85	$5,850.85
08/02/2023	PAYMENT	BELLA'S HACIENDA RANCH CHECK NUM: 8258	$-5,417.46	$0.00
07/12/2023	BILL	HACIENDA ROOMING HOUSE INC	$5,417.46	$5,417.46
10/31/2022	ADJUSTMENT	Conversion Adjustment	$-743.60	$0.00
10/31/2022	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 0BRQPG8PL	$-3,812.28	$743.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$50.16	$4,555.88
08/17/2022	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 6P4KM40PL	$-1,254.05	$4,505.72
07/12/2022	BILL	HACIENDA ROOMING HOUSE INC	$5,016.17	$5,759.77
08/27/2021	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: ZH5G1LYML	$-5,130.99	$743.60
07/14/2021	BILL	HACIENDA ROOMING HOUSE INC	$5,130.99	$5,874.59
06/18/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-0.07	$743.60
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-1,349.36	$743.67
06/18/2021	AMENDMENT	NO PENALTY FY21	$-70.68	$2,093.03
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$1,046.52	$2,163.71
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.07	$1,117.19
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$1,046.44	$1,117.12
04/06/2021	VOID	HRI CHECK NUM: ACH	$-1,349.36	$70.68
03/03/2021	VOID	ECT/MATCH ADS CASH	$-0.07	$1,420.04
01/15/2021	VOID	HRI CHECK NUM: ACH	$-1,416.86	$1,420.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$70.68	$2,836.97
12/10/2020	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: ACH	$-1,349.36	$2,766.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$67.47	$4,115.65
07/27/2020	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: ACH	$-1,349.36	$4,048.18
07/15/2020	BILL	HACIENDA ROOMING HOUSE INC	$5,397.54	$5,397.54
12/02/2019	PAYMENT	HRI CHECK NUM: VELOCITY PYMT	$-2,660.42	$0.00
09/23/2019	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 134851488	$-2,713.63	$2,660.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.21	$5,374.05
07/10/2019	BILL	HACIENDA ROOMING HOUSE INC	$5,320.84	$5,320.84
10/10/2018	PAYMENT	CUMMINS, BELLA CHECK NUM: OPCK 130723902	$-5,313.73	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.61	$5,313.73
07/09/2018	BILL	HACIENDA ROOMING HOUSE INC	$5,261.12	$5,261.12
11/07/2017	PAYMENT	HACIENDA ROOMING HOUSE, HRI CHECK BANK: OP INTERNET NUM: 126513328	$-2,648.30	$0.00
09/25/2017	PAYMENT	ROOMING HOUSE, HRI CHECK BANK: OP INTERNET NUM: 125945625	$-2,701.29	$2,648.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$52.97	$5,349.59
07/07/2017	BILL	HACIENDA ROOMING HOUSE INC	$5,296.62	$5,296.62
11/21/2016	PAYMENT	HACIENDA ROOMING HOUSE 752, H CHECK BANK: OP INTERNET NUM: 122072600	$-5,613.49	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$135.59	$5,613.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$54.24	$5,477.90
07/08/2016	BILL	HACIENDA ROOMING HOUSE INC	$5,423.66	$5,423.66
04/18/2016	PAYMENT	ROOMING HOUSE, HRI CHECK BANK: OP INTERNET NUM: 119263663	$-1,503.76	$0.00
03/29/2016	PAYMENT	HRI, HRI CHECK BANK: OP INTERNET NUM: 118870184	$-1,421.73	$1,503.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$136.71	$2,925.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.68	$2,788.78
10/14/2015	PAYMENT	HACIENDA ROOMIN HOUSE INC., HA CHECK BANK: OP INTERNET NUM: 116008826	$-1,367.05	$2,734.10
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-1,367.05	$4,101.15
07/08/2015	BILL	HACIENDA ROOMING HOUSE INC	$5,468.20	$5,468.20
08/12/2014	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 22287	$-5,319.28	$0.00
07/10/2014	BILL	HACIENDA ROOMING HOUSE INC	$5,319.28	$5,319.28
09/04/2013	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 21418	$-5,370.06	$0.00
07/16/2013	BILL	HACIENDA ROOMING HOUSE INC	$5,370.06	$5,370.06
08/17/2012	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 20545	$-4,600.30	$0.00
07/10/2012	BILL	HACIENDA ROOMING HOUSE INC	$4,600.30	$4,600.30
08/18/2011	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 19674	$-4,940.59	$0.00
07/14/2011	BILL	HACIENDA ROOMING HOUSE INC	$4,940.59	$4,940.59
08/27/2010	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 18826	$-4,829.58	$0.00
07/14/2010	BILL	HACIENDA ROOMING HOUSE INC	$4,829.58	$4,829.58
09/18/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 1796	$-4,966.92	$0.00
07/21/2009	BILL	HACIENDA ROOMING HOUSE INC	$4,966.92	$4,966.92
03/12/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 17608	$-1,326.81	$0.00
01/12/2009	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 17469	$-1,326.81	$1,326.81
10/03/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 14215	$-1,326.81	$2,653.62
08/25/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC. CHECK NUM: 17076	$-1,326.84	$3,980.43
07/14/2008	BILL	HACIENDA ROOMING HOUSE INC	$5,307.27	$5,307.27
08/21/2007	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 16014	$-4,776.60	$0.00
07/13/2007	BILL	HACIENDA ROOMING HOUSE INC	$4,776.60	$4,776.60
08/31/2006	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 14840	$-4,460.88	$0.00
07/19/2006	BILL	HACIENDA ROOMING HOUSE INC	$4,460.88	$4,460.88
08/19/2005	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 13736	$-4,015.83	$0.00
07/21/2005	BILL	HACIENDA ROOMING HOUSE INC	$4,015.83	$4,015.83
03/04/2005	PAYMENT	@	$-1,025.92	$0.00
01/14/2005	PAYMENT	@	$-1,025.92	$1,025.92
09/30/2004	PAYMENT	@	$-1,025.92	$2,051.84
08/18/2004	PAYMENT	@	$-1,036.18	$3,077.76
07/01/2004	PENALTY	Penalty 04-05	$10.26	$4,113.94
07/01/2004	BILL	HACIENDA ROOMING HOUSE @	$4,103.68	$4,103.68
08/12/2003	PAYMENT	@	$-4,306.82	$0.00
07/01/2003	BILL	HACIENDA ROOMING HOUSE @	$4,306.82	$4,306.82