Tax Account 002-543-002

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Owners

EGBERT, SCOTT
HC 60 BOX 135
WELLS, NV 89835-9802

716531

Account Summary

Account ID	002-543-002
Account Type	Real Estate
Location	416 7TH ST WELLS CITY
Balance	$21.76
Currently Due	$21.76

$21.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $21.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.11
Total	$24.91
Paid	$3.15
Balance	$21.76
Due	$21.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$23.11	$0.80	$23.11	$3.15	$20.76	Pay $20.76 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.00	$0.00	$0.00	$21.76	Pay $21.76 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$18.48	$1.66	$20.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$22.88	$0.00	$22.88	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$17.76	$3.91	$21.67	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$17.76	$10.91	$28.67	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$17.76	$10.91	$28.67	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.00	$21.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.15	$20.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.15	$23.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$20.76
07/10/2024	BILL	EGBERT, SCOTT	$19.96	$19.96
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-18.48	$0.00
07/12/2023	BILL	EGBERT, SCOTT	$18.48	$18.48
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-20.14	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.92	$20.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.74	$19.22
07/12/2022	BILL	EGBERT, SCOTT	$18.48	$18.48
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-22.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.31	$22.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.12	$21.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.75	$19.49
07/14/2021	BILL	EGBERT, SCOTT	$18.74	$18.74
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-17.76	$0.00
07/15/2020	BILL	EGBERT, SCOTT	$17.76	$17.76
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-17.76	$0.00
07/10/2019	BILL	EGBERT, SCOTT	$17.76	$17.76
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-22.88	$0.00
07/09/2018	BILL	EGBERT, SCOTT	$22.88	$22.88
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-17.76	$0.00
07/07/2017	BILL	EGBERT, SCOTT	$17.76	$17.76
03/28/2017	PAYMENT	DEXTER, DOROTHY JEAN CHECK BANK: OP INTERNET NUM: 123877438	$-21.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.24	$21.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.07	$20.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.89	$19.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.71	$18.47
07/08/2016	BILL	QUILICI, ESTER M	$17.76	$17.76
05/19/2016	PAYMENT	DEXTER, DOROTHY JEAN CHECK BANK: OP INTERNET NUM: 119722427	$-28.67	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$21.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.07	$20.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.89	$19.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.47
07/08/2015	BILL	QUILICI, ESTER M	$17.76	$17.76
05/26/2015	PAYMENT	DEXTER, DOROTHY JEAN CREDIT: D BANK: OP INTERNET NUM: 012519	$-28.67	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$28.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$21.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.07	$20.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.89	$19.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.71	$18.47
07/10/2014	BILL	QUILICI, ESTER M	$17.76	$17.76
04/17/2014	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK	$-22.52	$0.00
04/17/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.85	$22.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.07	$20.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.89	$19.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.47
07/16/2013	BILL	QUILICI, ESTER M	$17.76	$17.76
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3647	$-17.76	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.78	$17.76
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3647	$17.76	$18.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$0.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.74
10/04/2012	VOID	QUILICI, ESTER M & DOROTHY M CHECK NUM: 3647	$-17.76	$0.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.47
07/10/2012	BILL	QUILICI, ESTER M	$17.76	$17.76
08/02/2011	PAYMENT	QUILICI, ESTER M & NORTH, DORY CHECK NUM: 3273	$-17.76	$0.00
07/14/2011	BILL	QUILICI, ESTER M	$17.76	$17.76
08/04/2010	PAYMENT	QUILICI, ESTER M CHECK NUM: 3057	$-17.76	$0.00
07/14/2010	BILL	QUILICI, ESTER M	$17.76	$17.76
08/04/2009	PAYMENT	TWO ROSES CHECK NUM: 6482	$-17.76	$0.00
07/21/2009	BILL	QUILICI, ESTER M	$17.76	$17.76
08/06/2008	PAYMENT	QUILICI, ESTER M CHECK NUM: 2430	$-17.69	$0.00
07/14/2008	BILL	QUILICI, ESTER M	$17.69	$17.69
08/07/2007	PAYMENT	QUILICI, ESTER M CHECK NUM: 1995	$-274.41	$0.00
07/13/2007	BILL	QUILICI, ESTER M	$274.41	$274.41
11/16/2006	PAYMENT	QUILICI, ESTER M CHECK NUM: 5040	$-197.85	$0.00
11/16/2006	AMENDMENT	w/o penalty	$-2.64	$197.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$200.49
08/22/2006	PAYMENT	TWO ROSES INVESTMENT CORP CHECK NUM: 4923	$-65.95	$197.85
07/19/2006	BILL	QUILICI, ESTER M	$263.80	$263.80
02/28/2006	PAYMENT	TWO ROSES INVESTMENT CORP CHECK NUM: 4702	$-61.75	$0.00
12/20/2005	PAYMENT	QUILICI, ESTER M CHECK NUM: 4622	$-61.75	$61.75
09/28/2005	PAYMENT	QUILICI, ESTER M CHECK NUM: 4514	$-61.75	$123.50
08/25/2005	PAYMENT	DOROTHY NORTH CHECK NUM: 4467	$-61.75	$185.25
07/21/2005	BILL	QUILICI, ESTER M	$247.00	$247.00
08/13/2004	PAYMENT	@	$-242.72	$0.00
07/01/2004	BILL	QUILICI, ESTER M @	$242.72	$242.72
03/30/2004	PAYMENT	@	$-127.78	$0.00
10/01/2003	PAYMENT	@	$-63.89	$127.78
08/11/2003	PAYMENT	@	$-72.84	$191.67
07/01/2003	PENALTY	Penalty 03-04	$8.94	$264.51
07/01/2003	BILL	QUILICI, ESTER M @	$255.57	$255.57