Tax Account 002-543-003

Print Page · · Payments Cart · New Search

Owners

TOG(FRONT ST WELLS NEVADA)SERIE
HC 60 BOX 135
WELLS, NV 89835-9802

S LLC)682733~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-543-003
Account Type	Real Estate
Location	422 7TH ST WELLS CITY
Balance	$21.76
Currently Due	$21.76

Account ID

002-543-003

Account Type

Real Estate

Location

422 7TH ST
WELLS CITY

Balance

$21.76

Currently Due

$21.76

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%

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
1	08/19/2024	08/29/2024	Past due	$23.11	$0.80	$23.11	$3.15	$20.76
2	10/07/2024	10/17/2024	Past due	$0.00	$1.00	$0.00	$0.00	$21.76
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	$5.08	$23.82	$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	$2.06	$24.94	$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	$2.67	$20.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$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	TOG(FRONT ST WELLS NEVADA)SERIE	$19.96	$19.96
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-18.48	$0.00
07/12/2023	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$18.48	$18.48
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-43.96	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.16	$43.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.92	$43.80
10/04/2022	INTEREST	Monthly Interest	$0.16	$42.88
09/01/2022	INTEREST	Monthly Interest	$0.16	$42.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.74	$42.56
08/01/2022	INTEREST	Monthly Interest	$0.16	$41.82
07/12/2022	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$18.48	$41.66
07/01/2022	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.02
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	TOG(FRONT ST WELLS NEVADA)SERI	$18.74	$18.74
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-17.76	$0.00
07/15/2020	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$17.76	$17.76
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-17.76	$0.00
07/10/2019	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$17.76	$17.76
11/14/2018	PAYMENT	EGBERT, FARNES SCOTT CREDIT: D BANK: OP INTERNET NUM: 497915	$-24.94	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.14	$24.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.92	$23.80
07/09/2018	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$22.88	$22.88
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-17.76	$0.00
07/07/2017	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$17.76	$17.76
03/28/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5196	$-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	TOG(FRONT ST WELLS NEVADA)SERI	$17.76	$17.76
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117876411	$-20.43	$0.00
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	TOG(FRONT ST WELLS NEVADA)SERI	$17.76	$17.76
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 12934	$-17.76	$0.00
07/10/2014	BILL	TOG(FRONT ST WELLS NEVADA)SERI	$17.76	$17.76
02/13/2014	PAYMENT	NEVADA CORNERSTONE GROUP CHECK NUM: 12850	$-20.43	$0.00
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	DAVIS, CLAUDE MAC	$17.76	$17.76
08/13/2012	PAYMENT	DAVIS, CLAUDE MAC CHECK NUM: 126	$-17.76	$0.00
07/10/2012	BILL	DAVIS, CLAUDE MAC	$17.76	$17.76
08/17/2011	PAYMENT	ARIAS, NORA CREDIT: D NUM: OFF PYMT	$-115.97	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.45	$115.97
07/14/2011	BILL	ELKO CO TREAS TR	$17.76	$115.52
07/05/2011	INTEREST	Monthly Interest	$0.45	$97.76
06/01/2011	INTEREST	Monthly Interest	$0.45	$97.31
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$96.86
05/02/2011	INTEREST	Monthly Interest	$0.30	$89.86
04/01/2011	INTEREST	Monthly Interest	$0.30	$89.56
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$89.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$83.72
03/01/2011	INTEREST	Monthly Interest	$0.30	$82.48
02/01/2011	INTEREST	Monthly Interest	$0.30	$82.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$81.88
01/03/2011	INTEREST	Monthly Interest	$0.30	$80.81
12/01/2010	INTEREST	Monthly Interest	$0.30	$80.51
11/01/2010	INTEREST	Monthly Interest	$0.30	$80.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$79.91
10/01/2010	INTEREST	Monthly Interest	$0.30	$79.02
09/01/2010	INTEREST	Monthly Interest	$0.30	$78.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$78.42
08/02/2010	INTEREST	Monthly Interest	$0.30	$77.71
07/14/2010	BILL	CAHOON, KENNETH ET AL	$17.76	$77.41
07/01/2010	INTEREST	Monthly Interest	$0.30	$59.65
06/01/2010	INTEREST	Monthly Interest	$0.30	$59.35
05/03/2010	INTEREST	Monthly Interest	$0.15	$59.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$58.90
04/01/2010	INTEREST	Monthly Interest	$0.15	$51.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$51.75
03/01/2010	INTEREST	Monthly Interest	$0.15	$50.51
02/01/2010	INTEREST	Monthly Interest	$0.15	$50.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$50.21
01/05/2010	INTEREST	Monthly Interest	$0.15	$49.14
12/01/2009	INTEREST	Monthly Interest	$0.15	$48.99
11/02/2009	INTEREST	Monthly Interest	$0.15	$48.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$48.69
10/01/2009	INTEREST	Monthly Interest	$0.15	$47.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$47.65
09/01/2009	INTEREST	Monthly Interest	$0.15	$46.94
08/03/2009	INTEREST	Monthly Interest	$0.15	$46.79
07/21/2009	BILL	CAHOON, KENNETH ET AL	$17.76	$46.64
07/01/2009	INTEREST	Monthly Interest	$0.15	$28.88
06/01/2009	INTEREST	Monthly Interest	$0.15	$28.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$28.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$21.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.06	$20.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.88	$19.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.40
07/14/2008	BILL	CAHOON, KENNETH ET AL	$17.69	$17.69
03/13/2008	PAYMENT	CAHOON, KENNETH CHECK NUM: 1054	$-255.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.64	$255.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.91	$244.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.36	$238.71
07/20/2007	PAYMENT	CAHOON, PETER J CHECK NUM: 1005	$-130.60	$236.35
07/13/2007	BILL	CAHOON, PETER JOHN	$236.35	$366.95
07/02/2007	INTEREST	Monthly Interest	$0.95	$130.60
06/01/2007	INTEREST	Monthly Interest	$0.95	$129.65
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$128.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.69	$121.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.27	$116.01
10/02/2006	PAYMENT	BARGAIN BARN CHECK NUM: 470	$-56.87	$113.74
09/11/2006	PAYMENT	CAHOON, PETER JOHN CHECK NUM: 446	$-56.87	$170.61
07/19/2006	BILL	CAHOON, PETER JOHN	$227.48	$227.48
08/08/2005	PAYMENT	BARGAIN BARN CHECK NUM: 237	$-213.00	$0.00
07/21/2005	BILL	CAHOON, PETER JOHN	$213.00	$213.00
07/30/2004	PAYMENT	@	$-209.39	$0.00
07/01/2004	BILL	CAHOON, PETER JOHN @	$209.39	$209.39
03/29/2004	PAYMENT	@	$-271.15	$0.00
07/01/2003	PENALTY	Penalty 03-04	$35.37	$271.15
07/01/2003	BILL	CAHOON, PETER JOHN @	$235.78	$235.78