Tax Account 002-542-007
Owners
WELLS CITY OF
PO BOX 366
WELLS, NV 89835-0366
WELLS, CITY OF
733143,733038
Account Summary
| Account ID | 002-542-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1629 LAKE AVE WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2017/2018 REAL ESTATE TAXES | $68.65 | $0.00 | $68.65 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $67.92 | $0.00 | $67.92 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $66.95 | $2.68 | $69.63 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $66.26 | $0.00 | $66.26 | $0.00 | $0.00 | 3.4691 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2024 | BILL | WELLS CITY OF | $0.00 | $0.00 |
| 08/08/2017 | PAYMENT | MARGARET MARY K CHECK BANK: WF INTERNET NUM: 017080803083201 | $-68.65 | $0.00 |
| 07/07/2017 | BILL | KAPLAN, MARGARET | $68.65 | $68.65 |
| 08/12/2016 | PAYMENT | MARGARET MARY K CHECK BANK: WF INTERNET NUM: 016081203081896 | $-67.92 | $0.00 |
| 07/08/2016 | BILL | KAPLAN, MARGARET | $67.92 | $67.92 |
| 09/03/2015 | PAYMENT | KAPLAN, MARGARET CHECK NUM: 015090303064463 | $-2.68 | $0.00 |
| 09/01/2015 | PAYMENT | MARGARET MARY K CHECK BANK: WF INTERNET NUM: 015090103151884 | $-66.95 | $2.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.68 | $69.63 |
| 07/08/2015 | BILL | KAPLAN, MARGARET | $66.95 | $66.95 |
| 08/06/2014 | PAYMENT | MARGARET MARY K CHECK BANK: WF INTERNET NUM: 014080603058415 | $-66.26 | $0.00 |
| 07/10/2014 | BILL | KAPLAN, MARGARET | $66.26 | $66.26 |
| 08/13/2013 | PAYMENT | MARGARET MARY K CHECK BANK: WF INTERNET NUM: 013081303071323 | $-26.64 | $0.00 |
| 07/16/2013 | BILL | KAPLAN, MARGARET | $26.64 | $26.64 |
| 08/10/2012 | PAYMENT | MARGARET MARY K CHECK BANK: WF INTERNET NUM: 012081003069591 | $-26.64 | $0.00 |
| 07/10/2012 | BILL | KAPLAN, MARGARET | $26.64 | $26.64 |
| 08/11/2011 | PAYMENT | MARGARET M KAPL CHECK BANK: WF INTERNET NUM: 011081103031536 | $-26.64 | $0.00 |
| 07/14/2011 | BILL | KAPLAN, MARGARET | $26.64 | $26.64 |
| 08/17/2010 | PAYMENT | KAPLAN, MARGARET CHECK NUM: 4243 | $-26.64 | $0.00 |
| 07/14/2010 | BILL | KAPLAN, MARGARET | $26.64 | $26.64 |
| 08/27/2009 | PAYMENT | KAPLAN, MARGARET CHECK NUM: 979 | $-26.64 | $0.00 |
| 07/21/2009 | BILL | KAPLAN, MARGARET | $26.64 | $26.64 |
| 08/22/2008 | PAYMENT | KAPLAN, MARGARET CHECK NUM: 906 | $-26.71 | $0.00 |
| 07/14/2008 | BILL | KAPLAN, MARGARET | $26.71 | $26.71 |
| 03/06/2008 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 4098 | $-168.78 | $0.00 |
| 01/04/2008 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 804 | $-168.78 | $168.78 |
| 10/05/2007 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 769 | $-168.78 | $337.56 |
| 08/15/2007 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 742 | $-168.78 | $506.34 |
| 07/13/2007 | BILL | KAPLAN, GENE & MARGARET | $675.12 | $675.12 |
| 03/06/2007 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 704 | $-161.54 | $0.00 |
| 12/29/2006 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 3911 | $-161.54 | $161.54 |
| 09/27/2006 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 3832 | $-161.54 | $323.08 |
| 08/11/2006 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 662 | $-161.55 | $484.62 |
| 07/19/2006 | BILL | KAPLAN, GENE & MARGARET | $646.17 | $646.17 |
| 01/06/2006 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 579 | $-301.24 | $0.00 |
| 10/06/2005 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 540 | $-150.62 | $301.24 |
| 08/10/2005 | PAYMENT | KAPLAN, GENE & MARGARET CHECK NUM: 524 | $-150.62 | $451.86 |
| 07/21/2005 | BILL | KAPLAN, GENE & MARGARET | $602.48 | $602.48 |
| 03/03/2005 | PAYMENT | @ | $-148.09 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-148.09 | $148.09 |
| 10/06/2004 | PAYMENT | @ | $-148.09 | $296.18 |
| 08/06/2004 | PAYMENT | @ | $-148.12 | $444.27 |
| 07/01/2004 | BILL | KAPLAN, GENE & MARGARE @ | $592.39 | $592.39 |
| 02/24/2004 | PAYMENT | @ | $-155.82 | $0.00 |
| 12/19/2003 | PAYMENT | @ | $-155.82 | $155.82 |
| 10/02/2003 | PAYMENT | @ | $-155.82 | $311.64 |
| 08/01/2003 | PAYMENT | @ | $-155.84 | $467.46 |
| 07/01/2003 | BILL | KAPLAN, GENE & MARGARE @ | $623.30 | $623.30 |
