Tax Account 002-530-001

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.92	$0.00	$98.92	$98.92	$0.00
2	10/07/2024	10/17/2024	Paid	$7.92	$0.00	$7.92	$7.92	$0.00
3	01/06/2025	01/16/2025	Paid	$7.92	$0.00	$7.92	$7.92	$0.00
4	03/03/2025	03/13/2025	Paid	$7.94	$0.00	$7.94	$7.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.59	$0.00	$91.59	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$91.59	$0.00	$91.59	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$92.85	$3.71	$96.56	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$88.01	$4.98	$92.99	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$88.01	$27.82	$115.83	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$93.13	$0.00	$93.13	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$88.01	$0.00	$88.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$88.01	$0.00	$88.01	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$88.01	$0.00	$88.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$88.01	$0.00	$88.01	$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
09/13/2024	PAYMENT	"JENNIFER HAGINS" ONLINE	$-23.78	$0.00
08/30/2024	PAYMENT	"JENNIFER HAGINS" SYS 3561125625 ORIG: ONLINE	$-98.92	$23.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.78	$122.70
08/30/2024	ADJUSTMENT	"JENNIFER HAGINS" ONLINE 3561125625 VOIDED PAYMENT: 943954. REASON: AMENDMENT TO RE 2025	$98.92	$98.92
08/20/2024	PAYMENT	"JENNIFER HAGINS" ONLINE	$-98.92	$0.00
07/10/2024	BILL	HUSSEY, H/ROBINSON, FD	$98.92	$98.92
08/23/2023	PAYMENT	HAGINS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 2XFLTC	$-91.59	$0.00
07/12/2023	BILL	HUSSEY, H/ROBINSON, FD	$91.59	$91.59
08/12/2022	PAYMENT	HAGINS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 220114	$-91.59	$0.00
07/12/2022	BILL	HUSSEY, H/ROBINSON, FD	$91.59	$91.59
09/30/2021	PAYMENT	HAGINS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 706209	$-96.56	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$96.56
07/14/2021	BILL	HUSSEY, H/ROBINSON, FD	$92.85	$92.85
09/14/2020	PAYMENT	HAGINS, JENNIFER CHECK NUM: ACH	$-208.82	$0.00
09/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.73	$208.82
08/31/2020	INTEREST	Monthly Interest	$0.73	$208.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.52	$207.36
07/15/2020	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$203.84
06/30/2020	INTEREST	Monthly Interest	$0.73	$115.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.73	$115.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$114.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.16	$107.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.28	$101.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$95.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$91.53
07/10/2019	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
08/17/2018	PAYMENT	HUSSEY, AMY & R L CHECK NUM: 9303	$-93.13	$0.00
07/09/2018	BILL	HUSSEY, H/ROBINSON, FD	$93.13	$93.13
07/21/2017	PAYMENT	HUSSEY, AMY & R L CHECK NUM: 9183	$-88.01	$0.00
07/07/2017	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
07/18/2016	PAYMENT	HUSSEY, AMY & R L CHECK NUM: 9040	$-88.01	$0.00
07/08/2016	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
07/23/2015	PAYMENT	HUSSEY, AMY & R L CHECK NUM: 8879	$-88.01	$0.00
07/08/2015	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
07/30/2014	PAYMENT	HUSSEY, AMY & R L CHECK NUM: 8726	$-88.01	$0.00
07/10/2014	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
07/24/2013	PAYMENT	HUSSEY, H/ROBINSON, FD CHECK NUM: 8569	$-88.01	$0.00
07/16/2013	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
07/16/2012	PAYMENT	HUSSEY, AMY & R L CHECK NUM: 8392	$-88.01	$0.00
07/10/2012	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
07/26/2011	PAYMENT	HUSSEY, H/ROBINSON, FD CHECK NUM: 8220	$-88.01	$0.00
07/14/2011	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
07/29/2010	PAYMENT	HUSSEY, H/ROBINSON, FD CHECK NUM: 7990	$-88.01	$0.00
07/14/2010	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
08/04/2009	PAYMENT	HUSSEY, AMY & R L CHECK NUM: 7766	$-88.01	$0.00
07/21/2009	BILL	HUSSEY, H/ROBINSON, FD	$88.01	$88.01
07/22/2008	PAYMENT	HUSSEY, H/ROBINSON, FD CHECK NUM: 7531	$-88.12	$0.00
07/14/2008	BILL	HUSSEY, H/ROBINSON, FD	$88.12	$88.12
07/27/2007	PAYMENT	HUSSEY, H/ROBINSON, FD CHECK NUM: 7275	$-244.64	$0.00
07/13/2007	BILL	HUSSEY, H/ROBINSON, FD	$244.64	$244.64
08/01/2006	PAYMENT	HUSSEY, H/ROBINSON, FD CHECK NUM: 7032	$-242.32	$0.00
07/19/2006	BILL	HUSSEY, H/ROBINSON, FD	$242.32	$242.32
12/14/2005	PAYMENT	HUSSEY, H/ROBINSON, FD CHECK NUM: 6878	$-113.96	$0.00
09/28/2005	PAYMENT	HUSSEY, H/ROBINSON, FD CHECK NUM: 6819	$-56.98	$113.96
08/02/2005	PAYMENT	HUSSEY, H/ROBINSON, FD CHECK NUM: 6776	$-56.98	$170.94
07/21/2005	BILL	HUSSEY, H/ROBINSON, FD	$227.92	$227.92
07/14/2004	PAYMENT	@	$-225.36	$0.00
07/01/2004	BILL	HUSSEY, H/ROBINSON, FD @	$225.36	$225.36
07/30/2003	PAYMENT	@	$-233.35	$0.00
07/01/2003	BILL	HUSSEY, H/ROBINSON, FD @	$233.35	$233.35