Tax Account 002-542-002

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Owners

HARGIS, THOMAS G
PO BOX 580
WELLS, NV 89835-0580

Account Summary

Account ID	002-542-002
Account Type	Real Estate
Location	338 7TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-542-002

Account Type

Real Estate

Location

338 7TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.22
Total	$50.22
Paid	$50.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$50.22

Total

$50.22

Paid

$50.22

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	$50.22	$0.00	$50.22	$50.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.33	$0.00	$41.33	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$39.89	$1.60	$41.49	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$39.93	$1.60	$41.53	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$37.81	$0.04	$37.85	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$37.88	$0.00	$37.88	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$42.66	$0.00	$42.66	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$37.47	$0.00	$37.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$35.21	$0.00	$35.21	$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
09/19/2024	PAYMENT	HARGIS, THOMAS G DBA TOMMYS TRUCKING CHECK 425	$-5.58	$0.00
08/30/2024	PAYMENT	HARGIS, THOMAS G JR SYS 1551 ORIG: CHECK	$-44.64	$5.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.58	$50.22
08/30/2024	ADJUSTMENT	HARGIS, THOMAS G JR CHECK 1551 VOIDED PAYMENT: 917302. REASON: AMENDMENT TO RE 2025	$44.64	$44.64
07/29/2024	PAYMENT	HARGIS, THOMAS G JR CHECK 1551	$-44.64	$0.00
07/10/2024	BILL	HARGIS, THOMAS G	$44.64	$44.64
08/23/2023	PAYMENT	HARGIS, THOMAS G DBA TOMMY'S T CHECK NUM: 364	$-41.33	$0.00
07/12/2023	BILL	CAPRON, DAVID REX	$41.33	$41.33
09/16/2022	PAYMENT	HARGIS, THOMAS G DBA TOMMY'S T CHECK NUM: 316	$-41.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$41.49
07/12/2022	BILL	CAPRON, DAVID REX	$39.89	$39.89
09/24/2021	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5152	$-1.60	$0.00
09/09/2021	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5151	$-39.93	$1.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.53
07/14/2021	BILL	CAPRON, DAVID REX	$39.93	$39.93
07/23/2020	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5087	$-37.85	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$37.85
07/15/2020	BILL	CAPRON, DAVID REX	$37.81	$37.81
08/23/2019	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 5069	$-37.88	$0.00
07/10/2019	BILL	CAPRON, DAVID REX	$37.88	$37.88
08/15/2018	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3578	$-42.66	$0.00
07/09/2018	BILL	CAPRON, DAVID REX	$42.66	$42.66
08/08/2017	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3434	$-37.47	$0.00
07/07/2017	BILL	KEPHART, ALTON J ET AL	$37.47	$37.47
07/26/2016	PAYMENT	CAPRON, DAVID REX & KAREN CHECK NUM: 3269	$-35.38	$0.00
07/08/2016	BILL	KEPHART, ALTON J ET AL	$35.38	$35.38
07/24/2015	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3363	$-35.38	$0.00
07/08/2015	BILL	KEPHART, ALTON J ET AL	$35.38	$35.38
08/08/2014	PAYMENT	CAPRON, KAREN R CREDIT: D BANK: OP INTERNET NUM: 860438	$-35.21	$0.00
07/10/2014	BILL	KEPHART, ALTON J ET AL	$35.21	$35.21
08/01/2013	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3114	$-30.77	$0.00
07/16/2013	BILL	KEPHART, ALTON J & CHARLOTTE P	$30.77	$30.77
08/20/2012	PAYMENT	EASTON, CHARLOTTE C CHECK NUM: 1883	$-30.77	$0.00
07/10/2012	BILL	KEPHART, ALTON J & CHARLOTTE P	$30.77	$30.77
08/25/2011	PAYMENT	EASTON, CHARLOTTE P CHECK NUM: 1762	$-30.77	$0.00
07/14/2011	BILL	KEPHART, ALTON J & CHARLOTTE P	$30.77	$30.77
08/05/2010	PAYMENT	KEPHART, ALTON J & CHARLOTTE P CREDIT: D	$-30.77	$0.00
08/05/2010	ADJUSTMENT	paid credit not ck	$30.77	$30.77
08/05/2010	VOID	EASTON, CHARLOTTE C CHECK	$-30.77	$0.00
07/14/2010	BILL	KEPHART, ALTON J & CHARLOTTE P	$30.77	$30.77
09/03/2009	PAYMENT	EASTON, CHARLOTTE CHECK NUM: 1298	$-30.77	$0.00
07/21/2009	BILL	KEPHART, ALTON J & CHARLOTTE P	$30.77	$30.77
08/28/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.02	$0.00
08/28/2008	PAYMENT	CHARLOTTE EASTON CHECK NUM: 1013	$-238.90	$0.02
07/14/2008	BILL	KEPHART, ALTON J & CHARLOTTE P	$238.92	$238.92
03/05/2008	PAYMENT	EASTON, CHARLOTTE CHECK NUM: 5593	$-60.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$60.08
08/31/2007	PAYMENT	EASTON, CHARLOTTE P CHECK NUM: 5399	$-172.08	$60.00
07/13/2007	BILL	KEPHART, ALTON J & CHARLOTTE P	$232.08	$232.08
08/25/2006	PAYMENT	CHARLETTE EASTON CHECK NUM: 5120	$-224.89	$0.00
07/19/2006	BILL	KEPHART, ALTON J & CHARLOTTE P	$224.89	$224.89
08/15/2005	PAYMENT	KEPHART, ALTON J & CHARLOTTE P CHECK NUM: 2843	$-210.57	$0.00
07/21/2005	BILL	KEPHART, ALTON J & CHARLOTTE P	$210.57	$210.57
08/23/2004	PAYMENT	@	$-207.30	$0.00
07/01/2004	BILL	KEPHART, ALTON J & CHA @	$207.30	$207.30
09/03/2003	PAYMENT	@	$-214.25	$0.00
07/01/2003	BILL	KEPHART, ALTON J & CHA @	$214.25	$214.25