Tax Account 002-530-001

Owners

HUSSEY, H/ROBINSON, FD
1950 ELLENDALE RD
RENO, NV 89503-1505

Account Summary

Account ID 002-530-001
Account Type Real Estate
Location 251 W 6TH ST
WELLS CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $122.70
Total $122.70
Paid $122.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 12.0 (City of Wells)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$98.92$0.00$98.92$98.92$0.00
210/07/202410/17/2024Paid$7.92$0.00$7.92$7.92$0.00
301/06/202501/16/2025Paid$7.92$0.00$7.92$7.92$0.00
403/03/202503/13/2025Paid$7.94$0.00$7.94$7.94$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$91.59$0.00$91.59$0.00$0.003.610012.0
2022/2023 REAL ESTATE TAXES$91.59$0.00$91.59$0.00$0.003.610012.0
2021/2022 REAL ESTATE TAXES$92.85$3.71$96.56$0.00$0.003.660012.0
2020/2021 REAL ESTATE TAXES$88.01$4.98$92.99$0.00$0.003.469112.0
2019/2020 REAL ESTATE TAXES$88.01$27.82$115.83$0.00$0.003.469112.0
2018/2019 REAL ESTATE TAXES$93.13$0.00$93.13$0.00$0.003.469112.0
2017/2018 REAL ESTATE TAXES$88.01$0.00$88.01$0.00$0.003.469112.0
2016/2017 REAL ESTATE TAXES$88.01$0.00$88.01$0.00$0.003.469112.0
2015/2016 REAL ESTATE TAXES$88.01$0.00$88.01$0.00$0.003.469112.0
2014/2015 REAL ESTATE TAXES$88.01$0.00$88.01$0.00$0.003.469112.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/13/2024PAYMENT"JENNIFER HAGINS" ONLINE$-23.78$0.00
08/30/2024PAYMENT"JENNIFER HAGINS" SYS 3561125625 ORIG: ONLINE$-98.92$23.78
08/30/2024AMENDMENTAMENDMENT TO RE 2025$23.78$122.70
08/30/2024ADJUSTMENT"JENNIFER HAGINS" ONLINE 3561125625 VOIDED PAYMENT: 943954. REASON: AMENDMENT TO RE 2025$98.92$98.92
08/20/2024PAYMENT"JENNIFER HAGINS" ONLINE$-98.92$0.00
07/10/2024BILLHUSSEY, H/ROBINSON, FD$98.92$98.92
08/23/2023PAYMENTHAGINS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 2XFLTC$-91.59$0.00
07/12/2023BILLHUSSEY, H/ROBINSON, FD$91.59$91.59
08/12/2022PAYMENTHAGINS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 220114$-91.59$0.00
07/12/2022BILLHUSSEY, H/ROBINSON, FD$91.59$91.59
09/30/2021PAYMENTHAGINS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 706209$-96.56$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.71$96.56
07/14/2021BILLHUSSEY, H/ROBINSON, FD$92.85$92.85
09/14/2020PAYMENTHAGINS, JENNIFER CHECK NUM: ACH$-208.82$0.00
09/14/2020AMENDMENTADJ TO AMOUNT PAID$0.73$208.82
08/31/2020INTERESTMonthly Interest$0.73$208.09
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$3.52$207.36
07/15/2020BILLHUSSEY, H/ROBINSON, FD$88.01$203.84
06/30/2020INTERESTMonthly Interest$0.73$115.83
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.73$115.10
05/05/2020ADJUSTMENTCost Adjustment$7.00$114.37
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$6.16$107.37
02/28/2020INTERESTMonthly Interest$0.00$101.21
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.28$101.21
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.40$95.93
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.52$91.53
07/10/2019BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
08/17/2018PAYMENTHUSSEY, AMY & R L CHECK NUM: 9303$-93.13$0.00
07/09/2018BILLHUSSEY, H/ROBINSON, FD$93.13$93.13
07/21/2017PAYMENTHUSSEY, AMY & R L CHECK NUM: 9183$-88.01$0.00
07/07/2017BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
07/18/2016PAYMENTHUSSEY, AMY & R L CHECK NUM: 9040$-88.01$0.00
07/08/2016BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
07/23/2015PAYMENTHUSSEY, AMY & R L CHECK NUM: 8879$-88.01$0.00
07/08/2015BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
07/30/2014PAYMENTHUSSEY, AMY & R L CHECK NUM: 8726$-88.01$0.00
07/10/2014BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
07/24/2013PAYMENTHUSSEY, H/ROBINSON, FD CHECK NUM: 8569$-88.01$0.00
07/16/2013BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
07/16/2012PAYMENTHUSSEY, AMY & R L CHECK NUM: 8392$-88.01$0.00
07/10/2012BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
07/26/2011PAYMENTHUSSEY, H/ROBINSON, FD CHECK NUM: 8220$-88.01$0.00
07/14/2011BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
07/29/2010PAYMENTHUSSEY, H/ROBINSON, FD CHECK NUM: 7990$-88.01$0.00
07/14/2010BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
08/04/2009PAYMENTHUSSEY, AMY & R L CHECK NUM: 7766$-88.01$0.00
07/21/2009BILLHUSSEY, H/ROBINSON, FD$88.01$88.01
07/22/2008PAYMENTHUSSEY, H/ROBINSON, FD CHECK NUM: 7531$-88.12$0.00
07/14/2008BILLHUSSEY, H/ROBINSON, FD$88.12$88.12
07/27/2007PAYMENTHUSSEY, H/ROBINSON, FD CHECK NUM: 7275$-244.64$0.00
07/13/2007BILLHUSSEY, H/ROBINSON, FD$244.64$244.64
08/01/2006PAYMENTHUSSEY, H/ROBINSON, FD CHECK NUM: 7032$-242.32$0.00
07/19/2006BILLHUSSEY, H/ROBINSON, FD$242.32$242.32
12/14/2005PAYMENTHUSSEY, H/ROBINSON, FD CHECK NUM: 6878$-113.96$0.00
09/28/2005PAYMENTHUSSEY, H/ROBINSON, FD CHECK NUM: 6819$-56.98$113.96
08/02/2005PAYMENTHUSSEY, H/ROBINSON, FD CHECK NUM: 6776$-56.98$170.94
07/21/2005BILLHUSSEY, H/ROBINSON, FD$227.92$227.92
07/14/2004PAYMENT@$-225.36$0.00
07/01/2004BILLHUSSEY, H/ROBINSON, FD @$225.36$225.36
07/30/2003PAYMENT@$-233.35$0.00
07/01/2003BILLHUSSEY, H/ROBINSON, FD @$233.35$233.35