Tax Account 002-562-002

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Owners

PATTERSON, BEN H & SANDRA M
PO BOX 634
WELLS, NV 89835-0634

Account Summary

Account ID	002-562-002
Account Type	Real Estate
Location	228 5TH 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	$993.31
Total	$993.31
Paid	$993.31
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$230.32	$0.00	$230.32	$230.32	$0.00
2	10/07/2024	10/17/2024	Paid	$254.33	$0.00	$254.33	$254.33	$0.00
3	01/06/2025	01/16/2025	Paid	$254.33	$0.00	$254.33	$254.33	$0.00
4	03/03/2025	03/13/2025	Paid	$254.33	$0.00	$254.33	$254.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.32	$8.17	$825.49	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$793.50	$0.00	$793.50	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$770.41	$0.00	$770.41	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$747.98	$0.00	$747.98	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$726.18	$0.00	$726.18	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$710.14	$0.00	$710.14	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$684.48	$6.84	$691.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$664.54	$0.00	$664.54	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$645.17	$0.00	$645.17	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$626.37	$0.00	$626.37	$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
11/12/2024	PAYMENT	PATTERSON, BEN & SANDY CHECK 2030	$-508.66	$0.00
09/18/2024	PAYMENT	PATTERSON, BEN OR SANDY CHECK 2019	$-24.25	$508.66
08/30/2024	PAYMENT	PATTERSON, BEN H & SANDRA M SYS 2009 ORIG: CHECK	$-460.40	$532.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.75	$993.31
08/30/2024	ADJUSTMENT	PATTERSON, BEN H & SANDRA M CHECK 2009 VOIDED PAYMENT: 911881. REASON: AMENDMENT TO RE 2025	$460.40	$920.56
07/19/2024	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK 2009	$-460.40	$460.16
07/10/2024	BILL	PATTERSON, BEN H & SANDRA M	$920.56	$920.56
01/03/2024	PAYMENT	PATTERSON, BEN & SANDY CHECK 1965	$-408.66	$0.00
01/03/2024	PAYMENT	PATTERSON, BEN & SANDY CHECK 1966	$-8.17	$408.66
10/13/2023	PAYMENT	PATTERSON, BEN & SANDY CHECK 1949	$-204.33	$416.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.17	$621.16
08/01/2023	PAYMENT	PATTERSON, BEN & SANDY CHECK NUM: 1934	$-204.33	$612.99
07/12/2023	BILL	PATTERSON, BEN H & SANDRA M	$817.32	$817.32
12/05/2022	PAYMENT	PATTERSON, BEN & SANDY CHECK NUM: 1889	$-198.37	$0.00
09/30/2022	PAYMENT	PATTERSON, BEN & SANDY CHECK NUM: 1875	$-198.37	$198.37
09/01/2022	PAYMENT	PATTERSON, BEN & SANDRA CHECK NUM: 1870	$-198.37	$396.74
08/02/2022	PAYMENT	PATTERSON, BEN & SANDY CHECK NUM: 1864	$-198.39	$595.11
07/12/2022	BILL	PATTERSON, BEN H & SANDRA M	$793.50	$793.50
07/22/2021	PAYMENT	PATTERSON, BEN & SANDRA CHECK NUM: 1772	$-770.41	$0.00
07/14/2021	BILL	PATTERSON, BEN H & SANDRA M	$770.41	$770.41
07/23/2020	PAYMENT	PATTERSON, BEN H & SANDY CHECK NUM: 1684	$-747.98	$0.00
07/15/2020	BILL	PATTERSON, BEN H & SANDRA M	$747.98	$747.98
08/07/2019	PAYMENT	PATTERSON, BEN & SANDRA CHECK NUM: 1604	$-726.18	$0.00
07/10/2019	BILL	PATTERSON, BEN H & SANDRA M	$726.18	$726.18
07/31/2018	PAYMENT	PATTERSON, BEN H & SANDY CHECK NUM: 1468	$-710.14	$0.00
07/09/2018	BILL	PATTERSON, BEN H & SANDRA M	$710.14	$710.14
01/05/2018	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 1377	$-171.12	$0.00
12/29/2017	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 1365	$-171.12	$171.12
11/09/2017	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 1347	$-6.84	$342.24
11/01/2017	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 1343	$-171.12	$349.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.84	$520.20
08/01/2017	PAYMENT	PATTERSON, BEN & SANDY CHECK NUM: 1300	$-171.12	$513.36
07/07/2017	BILL	PATTERSON, BEN H & SANDRA M	$684.48	$684.48
07/15/2016	PAYMENT	PATTERSON, BEN H & SANDY CHECK NUM: 1102	$-664.54	$0.00
07/08/2016	BILL	PATTERSON, BEN H & SANDRA M	$664.54	$664.54
07/27/2015	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 4132	$-645.17	$0.00
07/08/2015	BILL	PATTERSON, BEN H & SANDRA M	$645.17	$645.17
01/09/2015	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 4031	$-313.18	$0.00
07/28/2014	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 3930	$-313.19	$313.18
07/10/2014	BILL	PATTERSON, BEN H & SANDRA M	$626.37	$626.37
10/10/2013	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 3775	$-456.09	$0.00
08/28/2013	PAYMENT	PATTERSON, SANDY & BEN CHECK NUM: 3746	$-152.06	$456.09
07/16/2013	BILL	PATTERSON, BEN H & SANDRA M	$608.15	$608.15
08/01/2012	PAYMENT	PATTERSON, SANDY & BEN CHECK NUM: 3554	$-590.43	$0.00
07/10/2012	BILL	PATTERSON, BEN H & SANDRA M	$590.43	$590.43
03/02/2012	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 3480	$-143.30	$0.00
01/05/2012	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 3452	$-143.30	$143.30
10/05/2011	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 3393	$-143.30	$286.60
08/25/2011	PAYMENT	PATTERSON, BEN & SANDY CHECK NUM: 3369	$-143.33	$429.90
07/14/2011	BILL	PATTERSON, BEN H & SANDRA M	$573.23	$573.23
02/22/2011	PAYMENT	PATTERSON, BEN & SANDY CHECK NUM: 3282	$-143.86	$0.00
01/04/2011	PAYMENT	PATTERSON, BEN & SANDY CHECK NUM: 3249	$-143.86	$143.86
09/20/2010	PAYMENT	PATTERSON, BEN & SANDY CHECK NUM: 3188	$-143.86	$287.72
08/27/2010	PAYMENT	PATTERSON, BEN H & SANDY CHECK NUM: 3156	$-143.88	$431.58
07/14/2010	BILL	PATTERSON, BEN H & SANDRA M	$575.46	$575.46
03/05/2010	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 3065	$-139.67	$0.00
01/08/2010	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 3034	$-139.67	$139.67
10/23/2009	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 2992	$-139.67	$279.34
09/14/2009	PAYMENT	PATTERSON, BEN H & SANDRA M CHECK NUM: 2951	$-139.69	$419.01
07/21/2009	BILL	PATTERSON, BEN H & SANDRA M	$558.70	$558.70
01/09/2009	PAYMENT	SANDY PATTERSON CHECK NUM: 2803	$-436.48	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.74	$436.48
08/12/2008	PAYMENT	ELTON, CLIFFORD N CHECK NUM: 101	$-143.58	$430.74
07/14/2008	BILL	ELTON, CLIFFORD N	$574.32	$574.32
08/02/2007	PAYMENT	ELTON, CLIFFORD N & DOROTHY R CHECK NUM: 5024	$-481.27	$0.00
07/13/2007	BILL	ELTON, CLIFFORD N & DOROTHY R	$481.27	$481.27
12/21/2006	PAYMENT	ELTON, CLIFFORD N & DOROTHY CHECK NUM: 2004	$-233.80	$0.00
08/08/2006	PAYMENT	ELTON, CLIFFORD N & DOROTHY CHECK NUM: 1438	$-233.82	$233.80
07/19/2006	BILL	ELTON, CLIFFORD N & DOROTHY	$467.62	$467.62
12/19/2005	PAYMENT	ELTON, CLIFFORD N & DOROTHY CHECK NUM: 1405	$-227.00	$0.00
08/05/2005	PAYMENT	ELTON, CLIFFORD N & DOROTHY CHECK NUM: 1371	$-227.00	$227.00
07/21/2005	BILL	ELTON, CLIFFORD N & DOROTHY	$454.00	$454.00
12/13/2004	PAYMENT	@	$-223.78	$0.00
07/15/2004	PAYMENT	@	$-223.81	$223.78
07/01/2004	BILL	ELTON, CLIFFORD N & DO @	$447.59	$447.59
01/07/2004	PAYMENT	@	$-278.66	$0.00
07/30/2003	PAYMENT	@	$-278.66	$278.66
07/01/2003	BILL	ELTON, CLIFFORD N & DO @	$557.32	$557.32