Tax Account 002-544-002

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Owners

OTTO, CHRISTOPHER J ET AL
PO BOX 566
WELLS, NV 89835-0566

THOMSON, THOMAS ET AL

521181

Account Summary

Account ID	002-544-002
Account Type	Real Estate
Location	250 6TH ST WELLS CITY
Balance	$779.59
Currently Due	$0.00

Account ID

002-544-002

Account Type

Real Estate

Location

250 6TH ST
WELLS CITY

Balance

$779.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.90
Total	$1,017.90
Paid	$238.31
Balance	$779.59
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

$1,017.90

Total

$1,017.90

Paid

$238.31

Balance

$779.59

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	$238.31	$0.00	$238.31	$238.31	$0.00
2	10/07/2024	10/17/2024	Due	$259.86	$0.00	$259.86	$0.00	$259.86
3	01/06/2025	01/16/2025	Due	$259.86	$0.00	$259.86	$0.00	$519.72
4	03/03/2025	03/13/2025	Due	$259.87	$0.00	$259.87	$0.00	$779.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.59	$0.00	$881.59	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$816.29	$0.01	$816.30	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$794.00	$0.00	$794.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$752.14	$0.06	$752.20	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$728.27	$0.00	$728.27	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$705.95	$0.00	$705.95	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$686.33	$6.86	$693.19	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$674.74	$0.00	$674.74	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$661.70	$0.00	$661.70	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$638.38	$0.00	$638.38	$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
08/30/2024	PAYMENT	THE OTTO CLINIC INC SYS 012379 ORIG: CHECK	$-238.31	$779.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.77	$1,017.90
08/30/2024	ADJUSTMENT	THE OTTO CLINIC INC CHECK 012379 VOIDED PAYMENT: 942435. REASON: AMENDMENT TO RE 2025	$238.31	$952.13
08/19/2024	PAYMENT	THE OTTO CLINIC INC CHECK 012379	$-238.31	$713.82
07/10/2024	BILL	OTTO, CHRISTOPHER J ET AL	$952.13	$952.13
02/27/2024	PAYMENT	THE OTTO CLINIC INC CHECK 12244	$-220.39	$0.00
01/03/2024	PAYMENT	THE OTTO CLINIC CHECK 12199	$-220.39	$220.39
09/29/2023	PAYMENT	THE OTTO CLINIC CHECK 012121	$-220.39	$440.78
08/14/2023	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 012090	$-220.42	$661.17
07/12/2023	BILL	OTTO, CHRISTOPHER J ET AL	$881.59	$881.59
02/27/2023	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 011937	$-204.07	$0.00
02/27/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$204.07
01/10/2023	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 11878	$-204.07	$204.06
10/03/2022	PAYMENT	THE OTTO CLINIC CHECK NUM: 11785	$-204.08	$408.13
08/17/2022	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 11752	$-204.08	$612.21
07/12/2022	BILL	OTTO, CHRISTOPHER J ET AL	$816.29	$816.29
03/04/2022	PAYMENT	THE OTTO CLINIC CHECK NUM: 11606	$-198.50	$0.00
12/30/2021	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 11556	$-198.50	$198.50
09/27/2021	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 11478	$-198.50	$397.00
08/20/2021	PAYMENT	THE OTTO CLINIC CHECK NUM: 11437	$-198.50	$595.50
07/14/2021	BILL	OTTO, CHRISTOPHER J ET AL	$794.00	$794.00
02/25/2021	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 11283	$-188.05	$0.00
12/24/2020	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 011237	$-188.05	$188.05
10/01/2020	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 011157	$-188.05	$376.10
08/27/2020	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 11125	$-188.05	$564.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$752.20
07/15/2020	BILL	OTTO, CHRISTOPHER J ET AL	$752.14	$752.14
01/06/2020	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 10931	$-364.12	$0.00
10/14/2019	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 10809	$-182.06	$364.12
08/26/2019	PAYMENT	OTTO CLINIC CHECK NUM: 10763	$-182.09	$546.18
07/10/2019	BILL	OTTO, CHRISTOPHER J ET AL	$728.27	$728.27
01/08/2019	PAYMENT	OTTO CLINIC CHECK NUM: 10542	$-352.96	$0.00
10/03/2018	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 10447	$-176.48	$352.96
08/22/2018	PAYMENT	THE OTTO CLINIC CHECK NUM: 10407	$-176.51	$529.44
07/09/2018	BILL	OTTO, CHRISTOPHER J ET AL	$705.95	$705.95
02/28/2018	PAYMENT	THE OTTO CLINIC CHECK NUM: 10220	$-171.58	$0.00
01/04/2018	PAYMENT	OTTO CLINIC CHECK NUM: 10157	$-171.58	$171.58
11/29/2017	PAYMENT	THE OTTO CLINIC CHECK NUM: 10112	$-6.86	$343.16
11/01/2017	PAYMENT	OTTO CLINIC, THE CHECK NUM: 10043	$-171.58	$350.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.86	$521.60
08/24/2017	PAYMENT	OTTO CLINIC INC CHECK NUM: 9993	$-171.59	$514.74
07/07/2017	BILL	OTTO, CHRISTOPHER J ET AL	$686.33	$686.33
02/27/2017	PAYMENT	OTTO CLINIC CHECK NUM: 9802	$-168.68	$0.00
01/04/2017	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 9731	$-168.68	$168.68
10/04/2016	PAYMENT	OTTO CLINIC, THE CHECK NUM: 9604	$-168.70	$337.36
08/22/2016	PAYMENT	THE OTTO CLINIC CHECK NUM: 9532	$-168.68	$506.06
07/08/2016	BILL	OTTO, CHRISTOPHER J	$674.74	$674.74
03/07/2016	PAYMENT	OTTO CLINIC, INC CHECK NUM: 9319	$-165.42	$0.00
12/31/2015	PAYMENT	OTTO CLINIC, INC CHECK NUM: 9213	$-165.42	$165.42
10/08/2015	PAYMENT	OTTO CLINIC, INC CHECK NUM: 9083	$-165.42	$330.84
08/10/2015	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 8987	$-165.44	$496.26
07/08/2015	BILL	OTTO, CHRISTOPHER J	$661.70	$661.70
02/24/2015	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 8760	$-159.59	$0.00
12/22/2014	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 8679	$-159.59	$159.59
10/07/2014	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 8561	$-159.59	$319.18
08/22/2014	PAYMENT	THE OTTO CLINIC CHECK NUM: 8499	$-159.61	$478.77
07/10/2014	BILL	OTTO, CHRISTOPHER J	$638.38	$638.38
02/25/2014	PAYMENT	THE OTTO CLINIC CHECK NUM: 8235	$-148.60	$0.00
01/08/2014	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 8152	$-148.60	$148.60
10/04/2013	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 7985	$-148.60	$297.20
08/19/2013	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 7872	$-148.60	$445.80
07/16/2013	BILL	OTTO, CHRISTOPHER J	$594.40	$594.40
03/05/2013	PAYMENT	CLINIC, OTTO CHECK BANK: OP INTERNET NUM: 102942848	$-144.92	$0.00
01/08/2013	PAYMENT	OTTO, CHRISTOPHER J CREDIT: D BANK: OP INTERNET NUM: 031078	$-144.92	$144.92
10/03/2012	PAYMENT	OTTO, CHRISTOPHER J CHECK BANK: OP INTERNET NUM: 101129007	$-144.92	$289.84
08/23/2012	PAYMENT	THE OTTO CLINIC CHECK NUM: 7257	$-144.93	$434.76
07/10/2012	BILL	OTTO, CHRISTOPHER J	$579.69	$579.69
03/01/2012	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 6942	$-138.69	$0.00
01/11/2012	PAYMENT	OTTO, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 98568584	$-138.69	$138.69
10/04/2011	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 6623	$-138.69	$277.38
08/18/2011	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 6502	$-138.71	$416.07
07/14/2011	BILL	OTTO, CHRISTOPHER J	$554.78	$554.78
02/25/2011	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 6132	$-139.59	$0.00
12/30/2010	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 6005	$-139.59	$139.59
10/07/2010	PAYMENT	OTTO CLINIC, INC CHECK NUM: 5818	$-139.59	$279.18
08/24/2010	PAYMENT	THE OTTO CLINIC CHECK NUM: 5674	$-139.61	$418.77
07/14/2010	BILL	OTTO, CHRISTOPHER J	$558.38	$558.38
02/23/2010	PAYMENT	THE OTTO CLINIC CHECK NUM: 5349	$-132.44	$0.00
12/24/2009	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 5231	$-132.44	$132.44
09/04/2009	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 4947	$-264.89	$264.88
07/21/2009	BILL	OTTO, CHRISTOPHER J	$529.77	$529.77
12/16/2008	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 4392	$-262.86	$0.00
07/29/2008	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 4054	$-262.88	$262.86
07/14/2008	BILL	OTTO, CHRISTOPHER J	$525.74	$525.74
02/20/2008	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 3721	$-129.99	$0.00
02/20/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.00	$129.99
12/10/2007	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 3566	$-127.99	$127.99
09/07/2007	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 3338	$-127.99	$255.98
08/06/2007	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 3245	$-128.00	$383.97
07/13/2007	BILL	OTTO, CHRISTOPHER J	$511.97	$511.97
02/26/2007	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2886	$-125.13	$0.00
12/19/2006	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2717	$-125.13	$125.13
10/11/2006	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2533	$-125.13	$250.26
08/23/2006	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2362	$-125.16	$375.39
07/19/2006	BILL	OTTO, CHRISTOPHER J	$500.55	$500.55
05/09/2006	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 2128	$-128.86	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$128.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.69	$121.86
01/04/2006	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 1788	$-117.17	$117.17
08/23/2005	PAYMENT	OTTO, CHRISTOPHER J CHECK NUM: 1381	$-234.34	$234.34
07/21/2005	BILL	OTTO, CHRISTOPHER J	$468.68	$468.68
02/23/2005	PAYMENT	@	$-230.90	$0.00
09/29/2004	PAYMENT	@	$-115.45	$230.90
08/18/2004	PAYMENT	@	$-115.48	$346.35
07/01/2004	BILL	BOTTS, GARY & SARAH @	$461.83	$461.83
03/02/2004	PAYMENT	@	$-101.13	$0.00
01/06/2004	PAYMENT	@	$-101.13	$101.13
10/09/2003	PAYMENT	@	$-101.13	$202.26
08/27/2003	PAYMENT	@	$-101.14	$303.39
07/01/2003	BILL	BOTTS, GARY & SARAH @	$404.53	$404.53