Tax Account 002-546-001

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Owners

NEVADA STATE BANK
PO BOX 54288
LEXINGTON, KY 40555-4288

Account Summary

Account ID	002-546-001
Account Type	Real Estate
Location	408 6TH ST WELLS CITY
Balance	$2,521.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,521.36 (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	$3,295.45
Total	$3,295.45
Paid	$774.09
Balance	$2,521.36
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$774.09	$0.00	$774.09	$774.09	$0.00
2	10/07/2024	10/17/2024	Due	$840.45	$0.00	$840.45	$0.00	$840.45	Pay $840.45 Now
3	01/06/2025	01/16/2025	Due	$840.45	$0.00	$840.45	$0.00	$1,680.90	Pay $1,680.90 Now
4	03/03/2025	03/13/2025	Due	$840.46	$0.00	$840.46	$0.00	$2,521.36	Pay $2,521.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.93	$0.00	$2,865.93	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,653.64	$0.00	$2,653.64	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,513.51	$0.00	$2,513.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,380.22	$0.00	$2,380.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,401.21	$0.00	$2,401.21	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,314.57	$0.00	$2,314.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,230.67	$0.00	$2,230.67	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,233.44	$0.00	$2,233.44	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,152.89	$0.00	$2,152.89	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,145.36	$0.00	$2,145.36	$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	INTAX INC SYS 3622 ORIG: CHECK	$-774.09	$2,521.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.23	$3,295.45
08/30/2024	ADJUSTMENT	INTAX INC CHECK 3622 VOIDED PAYMENT: 946769. REASON: AMENDMENT TO RE 2025	$774.09	$3,095.22
08/26/2024	PAYMENT	INTAX INC CHECK 3622	$-774.09	$2,321.13
07/10/2024	BILL	NEVADA STATE BANK	$3,095.22	$3,095.22
02/28/2024	PAYMENT	INTAX, INC CHECK 003490	$-716.48	$0.00
12/27/2023	PAYMENT	INTAX INC CHECK 3401	$-716.48	$716.48
09/25/2023	PAYMENT	INTAX, INC. CHECK 3282	$-716.48	$1,432.96
08/15/2023	PAYMENT	INTAX, INC CHECK NUM: 003244	$-716.49	$2,149.44
07/12/2023	BILL	NEVADA STATE BANK	$2,865.93	$2,865.93
02/27/2023	PAYMENT	INTAX CHECK NUM: 3080	$-663.41	$0.00
12/27/2022	PAYMENT	INTAX, INC CHECK NUM: 2970	$-663.41	$663.41
09/20/2022	PAYMENT	INTAX, INC CHECK NUM: 2844	$-663.41	$1,326.82
08/12/2022	PAYMENT	INTAX INC CHECK NUM: 002812	$-663.41	$1,990.23
07/12/2022	BILL	NEVADA STATE BANK	$2,653.64	$2,653.64
02/28/2022	PAYMENT	INTAX INC CHECK NUM: 2675	$-628.37	$0.00
12/22/2021	PAYMENT	INTAX, INC CHECK NUM: 2553	$-628.37	$628.37
10/01/2021	PAYMENT	INTAX, INC CHECK NUM: 002448	$-628.37	$1,256.74
08/23/2021	PAYMENT	INTAX INC CHECK NUM: 2412	$-628.40	$1,885.11
07/14/2021	BILL	NEVADA STATE BANK	$2,513.51	$2,513.51
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2303	$-595.05	$0.00
06/18/2021	AMENDMENT	NO PENALTY IN FY21	$-23.80	$595.05
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2303	$595.05	$618.85
03/22/2021	VOID	INTAX, INC CHECK NUM: 2303	$-595.05	$23.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.80	$618.85
12/21/2020	PAYMENT	INTAX, INC CHECK NUM: 002206	$-595.05	$595.05
09/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 2123	$-595.05	$1,190.10
08/25/2020	PAYMENT	INTAX INC CHECK NUM: 2096	$-595.07	$1,785.15
07/15/2020	BILL	NEVADA STATE BANK	$2,380.22	$2,380.22
02/24/2020	PAYMENT	INTAX, INC. CHECK NUM: 1969	$-600.30	$0.00
12/20/2019	PAYMENT	INTAX, INC CHECK NUM: 1887	$-600.30	$600.30
10/01/2019	PAYMENT	INTAX INC CHECK NUM: 1798	$-600.30	$1,200.60
08/23/2019	PAYMENT	INTAX, INC. CHECK NUM: 1770	$-600.31	$1,800.90
07/10/2019	BILL	NEVADA STATE BANK	$2,401.21	$2,401.21
02/28/2019	PAYMENT	INTAX INC CHECK NUM: 1629	$-578.64	$0.00
12/31/2018	PAYMENT	INTAX INC CHECK NUM: 1548	$-578.64	$578.64
10/02/2018	PAYMENT	INTAX INC CHECK NUM: 1451	$-578.64	$1,157.28
08/22/2018	PAYMENT	INTAX, INC CHECK NUM: 1420	$-578.65	$1,735.92
07/09/2018	BILL	NEVADA STATE BANK	$2,314.57	$2,314.57
02/26/2018	PAYMENT	INTAX INC CHECK NUM: 1297	$-557.66	$0.00
01/02/2018	PAYMENT	INTAX, INC CHECK NUM: 1222	$-557.66	$557.66
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 1124	$-557.66	$1,115.32
08/10/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110596059	$-557.69	$1,672.98
07/07/2017	BILL	NEVADA STATE BANK	$2,230.67	$2,230.67
02/17/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570314	$-558.36	$0.00
12/15/2016	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110559627	$-558.36	$558.36
09/22/2016	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110545249	$-558.36	$1,116.72
07/28/2016	PAYMENT	ZIONZ MANAGEMENT SERVICES CO CHECK NUM: 110536491	$-558.36	$1,675.08
07/08/2016	BILL	NEVADA STATE BANK	$2,233.44	$2,233.44
02/26/2016	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110512798	$-538.22	$0.00
12/18/2015	PAYMENT	ZIONS MANAGEMENT SVCS CO CHECK NUM: 110500674	$-538.22	$538.22
09/29/2015	PAYMENT	ZION'S MANAGEMENT SVCS CO CHECK NUM: 110886329	$-538.22	$1,076.44
08/11/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK	$-538.23	$1,614.66
07/08/2015	BILL	NEVADA STATE BANK	$2,152.89	$2,152.89
03/02/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110446095	$-536.34	$0.00
01/08/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: CASHIE110435595	$-536.34	$536.34
10/08/2014	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110416131	$-536.34	$1,072.68
08/12/2014	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110403470	$-536.34	$1,609.02
07/10/2014	BILL	NEVADA STATE BANK	$2,145.36	$2,145.36
03/06/2014	PAYMENT	ZIONS MGT SERVICES CO CHECK NUM: 110368012	$-519.35	$0.00
01/08/2014	PAYMENT	ZION'S MGT SERVICES CO CHECK NUM: 110355715	$-519.35	$519.35
10/09/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110335131	$-519.35	$1,038.70
08/28/2013	PAYMENT	NEVADA STATE BANK CHECK NUM: 110323531	$-519.35	$1,558.05
07/16/2013	BILL	NEVADA STATE BANK	$2,077.40	$2,077.40
03/26/2013	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110288658	$-160.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.17	$160.43
03/12/2013	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110285635	$-1,928.26	$154.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$86.77	$2,082.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.21	$1,995.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.28	$1,947.54
07/10/2012	BILL	NEVADA STATE BANK	$1,928.26	$1,928.26
08/01/2011	PAYMENT	ZIONS MANAGEMENT SVS COMP CHECK NUM: 110167102	$-1,837.69	$0.00
07/14/2011	BILL	NEVADA STATE BANK	$1,837.69	$1,837.69
03/07/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110139347	$-458.26	$0.00
12/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 126214	$-458.26	$458.26
09/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 107822	$-458.26	$916.52
08/26/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 98607	$-458.29	$1,374.78
07/14/2010	BILL	NEVADA STATE BANK	$1,833.07	$1,833.07
03/03/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110063225	$-434.79	$0.00
12/29/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO. CHECK NUM: 50145	$-434.79	$434.79
10/19/2009	PAYMENT	NEVADA STATE BANK CHECK NUM: 33026	$-434.79	$869.58
09/15/2009	PAYMENT	NEVADA STATE BANK CHECK NUM: 23382	$-434.79	$1,304.37
07/21/2009	BILL	NEVADA STATE BANK	$1,739.16	$1,739.16
03/03/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 257299	$-553.28	$0.00
01/08/2009	PAYMENT	NEVADA STATE BANK CHECK NUM: 245455	$-553.28	$553.28
10/09/2008	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 83528	$-553.28	$1,106.56
07/30/2008	PAYMENT	ZIONS MAGMT SERVICE CO CHECK NUM: 727603532	$-553.31	$1,659.84
07/14/2008	BILL	NEVADA STATE BANK	$2,213.15	$2,213.15
03/10/2008	PAYMENT	NEVADA STATE BANK CHECK NUM: 53853	$-535.53	$0.00
01/07/2008	PAYMENT	ZION MANAGEMENT SERVICES CHECK NUM: 727539376	$-535.53	$535.53
09/28/2007	PAYMENT	ZIONS MANGEMENT SERVICES CHECK NUM: 592746	$-535.53	$1,071.06
09/04/2007	PAYMENT	ZIONS MGT SERVICES CO CHECK	$-535.54	$1,606.59
07/13/2007	BILL	NEVADA STATE BANK	$2,142.13	$2,142.13
03/06/2007	PAYMENT	NEVADA STATE BANK CHECK NUM: 39418	$-512.40	$0.00
01/04/2007	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 524151	$-512.40	$512.40
10/03/2006	PAYMENT	NEVADA STATE BANK CHECK NUM: 30271	$-512.40	$1,024.80
09/07/2006	PAYMENT	NEVADA STATE BANK CHECK NUM: 20807	$-512.41	$1,537.20
07/19/2006	BILL	NEVADA STATE BANK	$2,049.61	$2,049.61
03/03/2006	PAYMENT	NEVADA STATE BANK CHECK NUM: 581077	$-479.77	$0.00
01/06/2006	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 67894	$-479.77	$479.77
09/07/2005	PAYMENT	NEVADA STATE BANK CHECK NUM: 7015	$-959.57	$959.54
07/21/2005	BILL	NEVADA STATE BANK	$1,919.11	$1,919.11
07/21/2004	PAYMENT	@	$-1,912.25	$0.00
07/01/2004	BILL	NEVADA STATE BANK @	$1,912.25	$1,912.25
08/06/2003	PAYMENT	@	$-2,267.13	$0.00
07/01/2003	BILL	NEVADA STATE BANK @	$2,267.13	$2,267.13