Tax Account 002-553-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

O'NEAL, WYATT
PO BOX 644
WELLS, NV 89835-0644

811479

Account Summary

Account ID	002-553-005
Account Type	Real Estate
Location	1511 RUBY AVE WELLS CITY
Balance	$257.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $257.95 (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	$336.15
Total	$336.15
Paid	$78.20
Balance	$257.95
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$78.20	$0.00	$78.20	$78.20	$0.00
2	10/07/2024	10/17/2024	Due	$85.98	$0.00	$85.98	$0.00	$85.98	Pay $85.98 Now
3	01/06/2025	01/16/2025	Due	$85.98	$0.00	$85.98	$0.00	$171.96	Pay $171.96 Now
4	03/03/2025	03/13/2025	Due	$85.99	$0.00	$85.99	$0.00	$257.95	Pay $257.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.75	$0.00	$302.75	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$293.93	$0.00	$293.93	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$305.08	$0.00	$305.08	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$296.18	$0.06	$296.24	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$287.57	$2.88	$290.45	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$284.33	$0.03	$284.36	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$271.07	$0.00	$271.07	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$263.17	$7.89	$271.06	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$263.17	$21.05	$284.22	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$264.28	$0.00	$264.28	$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	"WYATT ONEAL" SYS 1001008396 ORIG: ONLINE	$-78.20	$257.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.34	$336.15
08/30/2024	ADJUSTMENT	"WYATT ONEAL" ONLINE 1001008396 VOIDED PAYMENT: 941652. REASON: AMENDMENT TO RE 2025	$78.20	$311.81
08/19/2024	PAYMENT	"WYATT ONEAL" ONLINE	$-78.20	$233.61
07/10/2024	BILL	O'NEAL, WYATT	$311.81	$311.81
03/04/2024	PAYMENT	WYATT ONEAL ONLINE	$-75.68	$0.00
12/26/2023	PAYMENT	"WYATT ONEAL" ONLINE	$-75.68	$75.68
10/02/2023	PAYMENT	WYATT O'NEAL CHECK OPCC	$-75.68	$151.36
08/23/2023	PAYMENT	O'NEAL, WYATT JESSE CREDIT: D BANK: OP INTERNET NUM: 423930	$-75.71	$227.04
07/12/2023	BILL	O'NEAL, WYATT	$302.75	$302.75
10/05/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44075	$-220.44	$0.00
08/15/2022	PAYMENT	CARLIN TIRE CENTER CHECK	$-73.49	$220.44
07/12/2022	BILL	ROSENCRANS, KENNETH	$293.93	$293.93
07/26/2021	PAYMENT	ROSENCRANS, KENNETH CHECK NUM: 11183	$-305.08	$0.00
07/14/2021	BILL	ROSENCRANS, KENNETH	$305.08	$305.08
08/07/2020	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 16171	$-296.24	$0.00
08/07/2020	AMENDMENT	Too small to refund	$0.06	$296.24
07/15/2020	BILL	ROSENCRANS, KENNETH	$296.18	$296.18
01/27/2020	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 11136	$-3.15	$0.00
01/15/2020	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15750	$-215.40	$3.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$218.55
08/13/2019	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15422	$-71.90	$215.67
07/10/2019	BILL	ROSENCRANS, KENNETH	$287.57	$287.57
07/27/2018	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 14609	$-284.36	$0.00
07/27/2018	AMENDMENT	AMT TOO SMALL TO BILL	$0.03	$284.36
07/09/2018	BILL	ROSENCRANS, KENNETH	$284.33	$284.33
08/01/2017	PAYMENT	ECT CHECK	$-0.03	$0.00
07/31/2017	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 13809	$-271.04	$0.03
07/07/2017	BILL	ROSENCRANS, KENNETH	$271.07	$271.07
04/05/2017	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13550	$-68.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.63	$68.42
01/23/2017	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 13402	$-68.42	$65.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$134.21
12/05/2016	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13298	$-2.63	$131.58
11/16/2016	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 10723	$-65.79	$134.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$200.00
07/20/2016	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13004	$-65.80	$197.37
07/08/2016	BILL	ROSENCRANS, KENNETH	$263.17	$263.17
04/04/2016	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 12763	$-218.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.84	$218.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.58	$206.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$200.00
07/22/2015	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 12226	$-65.80	$197.37
07/08/2015	BILL	ROSENCRANS, KENNETH	$263.17	$263.17
07/30/2014	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 11443	$-264.28	$0.00
07/10/2014	BILL	ROSENCRANS, KENNETH	$264.28	$264.28
07/23/2013	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 10685	$-240.55	$0.00
07/16/2013	BILL	ROSENCRANS, KENNETH	$240.55	$240.55
07/17/2012	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 9867	$-242.70	$0.00
07/10/2012	BILL	ROSENCRANS, KENNETH	$242.70	$242.70
07/25/2011	PAYMENT	ROSENCRANS, KENNETH CHECK NUM: 9044	$-250.16	$0.00
07/14/2011	BILL	ROSENCRANS, KENNETH	$250.16	$250.16
08/11/2010	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 8275	$-242.86	$0.00
07/14/2010	BILL	ROSENCRANS, KENNETH	$242.86	$242.86
09/15/2009	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 7049	$-235.79	$0.00
07/21/2009	BILL	ROSENCRANS, KENNETH	$235.79	$235.79
07/29/2008	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 6141	$-53.39	$0.00
07/14/2008	BILL	ROSENCRANS, KENNETH	$53.39	$53.39
08/02/2007	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 5080	$-52.80	$0.00
07/13/2007	BILL	ROSENCRANS, KENNETH	$52.80	$52.80
08/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 22500	$-52.56	$0.00
07/19/2006	BILL	WHEELER, RONALD	$52.56	$52.56
08/31/2005	PAYMENT	WHEELER, RONALD CHECK NUM: 2649	$-51.00	$0.00
07/21/2005	BILL	WHEELER, RONALD	$51.00	$51.00
01/31/2005	PAYMENT	@	$-54.76	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.06	$54.76
07/01/2004	BILL	WHEELER, RONALD @	$50.70	$50.70
02/02/2004	PAYMENT	@	$-38.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.86	$38.63
07/01/2003	BILL	BANK ONE N A @	$35.77	$35.77