Tax Account 002-542-013

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Owners

HARGIS, TOM G JR
PO BOX 580
WELLS, NV 89835-0366

Account Summary

Account ID	002-542-013
Account Type	Real Estate
Location	0 7TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-542-013

Account Type

Real Estate

Location

0 7TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.56
Total	$47.56
Paid	$47.56
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

$47.56

Total

$47.56

Paid

$47.56

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	$47.56	$0.00	$47.56	$47.56	$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	$38.92	$0.00	$38.92	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$38.92	$8.57	$47.49	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$39.45	$8.68	$48.13	$0.00	$0.00	3.6600	12.0
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0
2018/2019 REAL ESTATE TAXES	$34.71	$7.64	$42.35	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$29.59	$16.26	$45.85	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$29.59	$14.01	$43.60	$0.00	$0.00	3.4691	12.0
2012/2013 REAL ESTATE TAXES	$29.59	$17.01	$46.60	$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	$-5.53	$0.00
08/30/2024	PAYMENT	HARGIS, THOMAS G JR SYS 1550 ORIG: CHECK	$-42.03	$5.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.53	$47.56
08/30/2024	ADJUSTMENT	HARGIS, THOMAS G JR CHECK 1550 VOIDED PAYMENT: 913644. REASON: AMENDMENT TO RE 2025	$42.03	$42.03
07/23/2024	PAYMENT	HARGIS, THOMAS G JR CHECK 1550	$-42.03	$0.00
07/10/2024	BILL	HARGIS, TOM G JR	$42.03	$42.03
08/23/2023	PAYMENT	HARGIS, THOMAS G DBA TOMMY'S T CHECK NUM: 364	$-38.92	$0.00
07/12/2023	BILL	HARGIS, TOM G JR	$38.92	$38.92
04/07/2023	PAYMENT	HARGIS, THOMAS G CHECK NUM: 0120	$-47.49	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.72	$47.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.34	$44.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.95	$42.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.56	$40.48
07/12/2022	BILL	HARGIS, TOM G JR	$38.92	$38.92
04/19/2022	PAYMENT	HARGIS, THOMAS G CHECK NUM: 105	$-48.13	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.76	$48.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.37	$45.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.97	$43.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.58	$41.03
07/14/2021	BILL	HARGIS, TOM G JR	$39.45	$39.45
08/08/2019	AMENDMENT	Owned by city of Well, EXEMPT	$-29.59	$0.00
07/10/2019	BILL	CICHY, DERRILL ET AL	$29.59	$29.59
04/10/2019	PAYMENT	ESTATE OF MERRIL CICHY ET AL CHECK NUM: 12038	$-88.20	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.25	$88.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.43	$87.95
03/01/2019	INTEREST	Monthly Interest	$0.25	$85.52
02/01/2019	INTEREST	Monthly Interest	$0.25	$85.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.08	$85.02
01/10/2019	INTEREST	Monthly Interest	$0.25	$82.94
01/10/2019	INTEREST	Monthly Interest	$0.25	$82.69
11/01/2018	INTEREST	Monthly Interest	$0.25	$82.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.74	$82.19
10/01/2018	INTEREST	Monthly Interest	$0.25	$80.45
09/04/2018	INTEREST	Monthly Interest	$0.25	$80.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.39	$79.95
08/01/2018	INTEREST	Monthly Interest	$0.25	$78.56
07/09/2018	BILL	CICHY, MIKE & DERRILL	$34.71	$78.31
07/02/2018	INTEREST	Monthly Interest	$0.25	$43.60
06/01/2018	INTEREST	Monthly Interest	$0.25	$43.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$43.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.07	$36.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.78	$34.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$32.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$30.77
07/07/2017	BILL	CICHY, MIKE & DERRILL	$29.59	$29.59
08/16/2016	PAYMENT	CICHY, MIKE CHECK NUM: MO	$-29.59	$0.00
07/08/2016	BILL	CICHY, MIKE & DERRILL	$29.59	$29.59
08/17/2015	PAYMENT	CICHY, MIKE CASH	$-29.59	$0.00
08/17/2015	ADJUSTMENT	CASH NOT CHECK	$29.59	$29.59
08/17/2015	VOID	CICHY, MIKE CHECK	$-29.59	$0.00
07/08/2015	BILL	CICHY, MIKE & DERRILL	$29.59	$29.59
07/23/2014	PAYMENT	CICHY, MIKE CHECK NUM: MO	$-119.79	$0.00
07/10/2014	BILL	CICHY, MIKE & DERRILL	$29.59	$119.79
07/01/2014	INTEREST	Monthly Interest	$0.50	$90.20
06/02/2014	INTEREST	Monthly Interest	$0.50	$89.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$89.20
05/01/2014	INTEREST	Monthly Interest	$0.25	$82.20
04/01/2014	INTEREST	Monthly Interest	$0.25	$81.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.07	$81.70
03/03/2014	INTEREST	Monthly Interest	$0.25	$79.63
02/03/2014	INTEREST	Monthly Interest	$0.25	$79.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.78	$79.13
01/02/2014	INTEREST	Monthly Interest	$0.25	$77.35
12/02/2013	INTEREST	Monthly Interest	$0.25	$77.10
11/04/2013	INTEREST	Monthly Interest	$0.25	$76.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$76.60
10/01/2013	INTEREST	Monthly Interest	$0.25	$75.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$74.87
09/03/2013	INTEREST	Monthly Interest	$0.25	$73.69
08/01/2013	INTEREST	Monthly Interest	$0.25	$73.44
07/16/2013	BILL	CICHY, MIKE & DERRILL	$29.59	$73.19
07/01/2013	INTEREST	Monthly Interest	$0.25	$43.60
06/03/2013	INTEREST	Monthly Interest	$0.25	$43.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$43.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$36.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.78	$34.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$32.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$30.77
07/10/2012	BILL	CICHY, MIKE & DERRILL	$29.59	$29.59
02/21/2012	PAYMENT	CICHY, MIKE CHECK NUM: M.O.	$-295.67	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.75	$295.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.78	$294.92
01/03/2012	INTEREST	Monthly Interest	$0.75	$293.14
12/15/2011	AMENDMENT	Remove Certified Error	$-5.59	$292.39
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$5.59	$297.98
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$292.39
12/01/2011	INTEREST	Monthly Interest	$0.75	$281.21
11/01/2011	INTEREST	Monthly Interest	$0.75	$280.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$279.71
10/03/2011	INTEREST	Monthly Interest	$0.75	$278.23
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$277.48
09/01/2011	INTEREST	Monthly Interest	$0.75	$177.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$176.73
08/01/2011	INTEREST	Monthly Interest	$0.75	$175.55
07/14/2011	BILL	ELKO CO TREAS TR	$29.59	$174.80
07/05/2011	INTEREST	Monthly Interest	$0.75	$145.21
06/01/2011	INTEREST	Monthly Interest	$0.75	$144.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$143.71
05/02/2011	INTEREST	Monthly Interest	$0.50	$136.71
04/01/2011	INTEREST	Monthly Interest	$0.50	$136.21
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$135.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.07	$130.17
03/01/2011	INTEREST	Monthly Interest	$0.50	$128.10
02/01/2011	INTEREST	Monthly Interest	$0.50	$127.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.78	$127.10
01/03/2011	INTEREST	Monthly Interest	$0.50	$125.32
12/01/2010	INTEREST	Monthly Interest	$0.50	$124.82
11/01/2010	INTEREST	Monthly Interest	$0.50	$124.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$123.82
10/01/2010	INTEREST	Monthly Interest	$0.50	$122.34
09/01/2010	INTEREST	Monthly Interest	$0.50	$121.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$121.34
08/02/2010	INTEREST	Monthly Interest	$0.50	$120.16
07/14/2010	BILL	CICHY, MIKE ET AL	$29.59	$119.66
07/01/2010	INTEREST	Monthly Interest	$0.50	$90.07
06/01/2010	INTEREST	Monthly Interest	$0.50	$89.57
05/03/2010	INTEREST	Monthly Interest	$0.25	$89.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$88.82
04/01/2010	INTEREST	Monthly Interest	$0.25	$81.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.07	$81.57
03/01/2010	INTEREST	Monthly Interest	$0.25	$79.50
02/01/2010	INTEREST	Monthly Interest	$0.25	$79.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.78	$79.00
01/05/2010	INTEREST	Monthly Interest	$0.25	$77.22
12/01/2009	INTEREST	Monthly Interest	$0.25	$76.97
11/02/2009	INTEREST	Monthly Interest	$0.25	$76.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.48	$76.47
10/01/2009	INTEREST	Monthly Interest	$0.25	$74.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.18	$74.74
09/01/2009	INTEREST	Monthly Interest	$0.25	$73.56
08/03/2009	INTEREST	Monthly Interest	$0.25	$73.31
07/21/2009	BILL	CICHY, MIKE ET AL	$29.59	$73.06
07/01/2009	INTEREST	Monthly Interest	$0.25	$43.47
06/01/2009	INTEREST	Monthly Interest	$0.25	$43.22
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$42.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.06	$35.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.77	$33.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.47	$32.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.18	$30.67
07/14/2008	BILL	CICHY, MIKE ET AL	$29.49	$29.49
07/24/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 8880	$-29.49	$0.00
07/13/2007	BILL	BOTTARI, PAUL D & LORI A	$29.49	$29.49
08/08/2006	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8587	$-29.49	$0.00
07/19/2006	BILL	BOTTARI, PAUL D & LORI A	$29.49	$29.49
08/04/2005	PAYMENT	NV HIGH COUNTRY SALES CHECK NUM: 8309	$-29.49	$0.00
07/21/2005	BILL	BOTTARI, PAUL D & LORI A	$29.49	$29.49
07/16/2004	PAYMENT	@	$-29.52	$0.00
07/01/2004	BILL	BOTTARI, PAUL D & LORI @	$29.52	$29.52
08/12/2003	PAYMENT	@	$-29.52	$0.00
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$29.52	$29.52