Tax Account 002-552-003

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Owners

SCHWAB, JAMES LEWIS
PO BOX 887
WELLS, NV 89835-0887

Account Summary

Account ID	002-552-003
Account Type	Real Estate
Location	643 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.08
Total	$411.08
Paid	$411.08
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	$95.94	$0.00	$95.94	$95.94	$0.00
2	10/07/2024	10/17/2024	Paid	$105.04	$0.00	$105.04	$105.04	$0.00
3	01/06/2025	01/16/2025	Paid	$105.04	$0.00	$105.04	$105.04	$0.00
4	03/03/2025	03/13/2025	Paid	$105.06	$0.00	$105.06	$105.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.52	$0.00	$354.52	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$328.26	$0.00	$328.26	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$328.59	$0.00	$328.59	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$311.91	$0.10	$312.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$302.92	$0.00	$302.92	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$294.44	$0.00	$294.44	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$285.82	$0.00	$285.82	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$281.31	$0.00	$281.31	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$277.70	$0.00	$277.70	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$265.94	$0.00	$265.94	$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	SCHWAB, JAMES L CHECK MO	$-28.22	$0.00
08/30/2024	PAYMENT	SCHWAB, JAMES LEWIS SYS MO ORIG: CHECK	$-382.86	$28.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.22	$411.08
08/30/2024	ADJUSTMENT	SCHWAB, JAMES LEWIS CHECK MO VOIDED PAYMENT: 911962. REASON: AMENDMENT TO RE 2025	$382.86	$382.86
07/19/2024	PAYMENT	SCHWAB, JAMES LEWIS CHECK MO	$-382.86	$0.00
07/10/2024	BILL	SCHWAB, JAMES LEWIS	$382.86	$382.86
07/28/2023	PAYMENT	SCHWAB, JAMES L CHECK NUM: MO	$-354.52	$0.00
07/12/2023	BILL	SCHWAB, JAMES LEWIS	$354.52	$354.52
07/26/2022	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: MO 27475558931	$-328.26	$0.00
07/12/2022	BILL	SCHWAB, JAMES LEWIS	$328.26	$328.26
07/27/2021	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: MO	$-328.59	$0.00
07/14/2021	BILL	SCHWAB, JAMES LEWIS	$328.59	$328.59
07/24/2020	PAYMENT	SCHWAB, JAMES L CHECK NUM: MO	$-312.01	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.10	$312.01
07/15/2020	BILL	SCHWAB, JAMES LEWIS	$311.91	$311.91
08/12/2019	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: 17-402550321	$-302.92	$0.00
07/10/2019	BILL	SCHWAB, JAMES LEWIS	$302.92	$302.92
07/31/2018	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: MO	$-294.44	$0.00
07/09/2018	BILL	SCHWAB, JAMES LEWIS	$294.44	$294.44
07/28/2017	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: MO	$-285.82	$0.00
07/07/2017	BILL	SCHWAB, JAMES LEWIS	$285.82	$285.82
07/29/2016	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: MO	$-281.31	$0.00
07/08/2016	BILL	SCHWAB, JAMES LEWIS	$281.31	$281.31
07/23/2015	PAYMENT	SCHWAB, JAMES L CHECK NUM: MO	$-277.70	$0.00
07/08/2015	BILL	SCHWAB, JAMES LEWIS	$277.70	$277.70
07/31/2014	PAYMENT	SCHWAB, JAMES L CHECK NUM: MO	$-265.94	$0.00
07/10/2014	BILL	SCHWAB, JAMES LEWIS	$265.94	$265.94
07/25/2013	PAYMENT	SCHWAB, JAMES L CHECK NUM: MO	$-233.23	$0.00
07/16/2013	BILL	SCHWAB, JAMES LEWIS	$233.23	$233.23
08/06/2012	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: MO	$-224.94	$0.00
07/10/2012	BILL	SCHWAB, JAMES LEWIS	$224.94	$224.94
07/21/2011	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: MO	$-216.68	$0.00
07/14/2011	BILL	SCHWAB, JAMES LEWIS	$216.68	$216.68
07/29/2010	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: MO	$-220.22	$0.00
07/14/2010	BILL	SCHWAB, JAMES LEWIS	$220.22	$220.22
07/22/2009	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: 1037	$-208.94	$0.00
07/21/2009	BILL	SCHWAB, JAMES LEWIS	$208.94	$208.94
10/09/2008	PAYMENT	SCHWAB, JAMES LEWIS CHECK NUM: MO	$-103.10	$0.00
08/07/2008	PAYMENT	BOTTARI, PAUL D & LORIA CHECK NUM: 9106	$-103.10	$103.10
07/14/2008	BILL	BOTTARI, PAUL D & LORIA	$206.20	$206.20
12/31/2007	PAYMENT	BOTTARI, PAUL D & LORIA CHECK NUM: 6231	$-100.14	$0.00
07/24/2007	PAYMENT	BOTTARI, PAUL D & LORIA CHECK NUM: 8889	$-100.17	$100.14
07/13/2007	BILL	BOTTARI, PAUL D & LORIA	$200.31	$200.31
02/07/2007	PAYMENT	NEVADA HIGH COUNTRY SALES CHECK NUM: 8758	$-48.53	$0.00
01/05/2007	PAYMENT	BOTTARI, PAUL D & LORIA CHECK NUM: 8700	$-48.53	$48.53
08/08/2006	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8585	$-97.08	$97.06
07/19/2006	BILL	BOTTARI, PAUL D & LORIA	$194.14	$194.14
11/29/2005	PAYMENT	BOTTARI, PAUL D & LORIA CHECK NUM: 8398	$-90.88	$0.00
08/04/2005	PAYMENT	NV HIGH COUNTRY SALES CHECK NUM: 8307	$-90.90	$90.88
07/21/2005	BILL	BOTTARI, PAUL D & LORIA	$181.78	$181.78
02/18/2005	PAYMENT	@	$-44.70	$0.00
12/13/2004	PAYMENT	@	$-44.70	$44.70
09/21/2004	PAYMENT	@	$-44.70	$89.40
07/16/2004	PAYMENT	@	$-44.73	$134.10
07/01/2004	BILL	BOTTARI, PAUL D & LORI @	$178.83	$178.83
03/29/2004	PAYMENT	@	$-106.60	$0.00
08/12/2003	PAYMENT	@	$-114.07	$106.60
07/01/2003	PENALTY	Penalty 03-04	$7.46	$220.67
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$213.21	$213.21