Tax Account 002-563-012

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Owners

HYDE, CLARENCE D & CHRISTINE A
PO BOX 49
WELLS, NV 89835-0049

Account Summary

Account ID	002-563-012
Account Type	Real Estate
Location	1441 LAKE AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-563-012

Account Type

Real Estate

Location

1441 LAKE AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.08
Total	$527.08
Paid	$527.08
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$527.08

Total

$527.08

Paid

$527.08

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	$119.21	$0.00	$119.21	$119.21	$0.00
2	10/07/2024	10/17/2024	Paid	$135.93	$0.00	$135.93	$135.93	$0.00
3	01/06/2025	01/16/2025	Paid	$135.93	$0.00	$135.93	$135.93	$0.00
4	03/03/2025	03/13/2025	Paid	$136.01	$0.00	$136.01	$136.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.22	$0.00	$462.22	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$448.76	$0.00	$448.76	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$435.68	$4.36	$440.04	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$422.99	$4.23	$427.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$410.66	$0.00	$410.66	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$403.81	$0.00	$403.81	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$387.08	$0.00	$387.08	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$375.80	$0.00	$375.80	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$364.86	$0.00	$364.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$354.23	$0.00	$354.23	$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
10/03/2024	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK 1604	$-50.99	$0.00
09/25/2024	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK 1601	$-237.92	$50.99
09/04/2024	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK 1594	$-118.96	$288.91
08/30/2024	PAYMENT	HYDE, CLARENCE D & CHRISTINE SYS 1590 ORIG: CHECK	$-119.21	$407.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.99	$527.08
08/30/2024	ADJUSTMENT	HYDE, CLARENCE D & CHRISTINE CHECK 1590 VOIDED PAYMENT: 920511. REASON: AMENDMENT TO RE 2025	$119.21	$476.09
08/02/2024	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK 1590	$-119.21	$356.88
07/10/2024	BILL	HYDE, CLARENCE D & CHRISTINE A	$476.09	$476.09
07/28/2023	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1533	$-462.22	$0.00
07/12/2023	BILL	HYDE, CLARENCE D & CHRISTINE A	$462.22	$462.22
09/28/2022	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK NUM: 1277	$-224.38	$0.00
08/31/2022	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK NUM: 1275	$-112.19	$224.38
07/22/2022	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK NUM: 1262	$-112.19	$336.57
07/12/2022	BILL	HYDE, CLARENCE D & CHRISTINE A	$448.76	$448.76
09/20/2021	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1205	$-4.36	$0.00
09/20/2021	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1203	$-326.76	$4.36
08/30/2021	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK NUM: 1197	$-108.92	$331.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.36	$440.04
07/14/2021	BILL	HYDE, CLARENCE D & CHRISTINE A	$435.68	$435.68
09/30/2020	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK NUM: 1001	$-321.45	$0.00
09/02/2020	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK NUM: 993	$-105.77	$321.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.23	$427.22
07/15/2020	BILL	HYDE, CLARENCE D & CHRISTINE A	$422.99	$422.99
09/27/2019	PAYMENT	HYDE, CLARENCE D & CHRISTINE CHECK NUM: 1077	$-205.32	$0.00
08/29/2019	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1072	$-102.66	$205.32
07/31/2019	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1067	$-102.68	$307.98
07/10/2019	BILL	HYDE, CLARENCE D & CHRISTINE A	$410.66	$410.66
09/28/2018	PAYMENT	HYDE, CLARENCE D CHECK NUM: 873	$-302.85	$0.00
08/07/2018	PAYMENT	HYDE, CLARENCE D CHECK NUM: 852	$-100.96	$302.85
07/09/2018	BILL	HYDE, CLARENCE D & CHRISTINE A	$403.81	$403.81
07/26/2017	PAYMENT	HYDE, CLARENCE D CHECK NUM: 788	$-387.08	$0.00
07/07/2017	BILL	HYDE, CLARENCE D & CHRISTINE A	$387.08	$387.08
08/22/2016	PAYMENT	HYDE, CLARENCE D CHECK NUM: 686	$-187.90	$0.00
08/12/2016	PAYMENT	HYDE, CLARENCE D CHECK NUM: 682	$-187.90	$187.90
07/08/2016	BILL	HYDE, CLARENCE D & CHRISTINE A	$375.80	$375.80
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
07/24/2015	PAYMENT	HYDE, CLARENCE D CHECK NUM: 0396	$-364.84	$0.02
07/08/2015	BILL	HYDE, CLARENCE D & CHRISTINE A	$364.86	$364.86
09/02/2014	PAYMENT	HYDE, CLARENCE D CHECK NUM: 246	$-177.10	$0.00
08/25/2014	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1424	$-88.55	$177.10
08/06/2014	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1419	$-88.58	$265.65
07/10/2014	BILL	HYDE, CLARENCE D & CHRISTINE A	$354.23	$354.23
01/08/2014	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1449	$-165.84	$0.00
09/17/2013	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1250	$-82.92	$165.84
08/09/2013	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1228	$-82.94	$248.76
07/16/2013	BILL	HYDE, CLARENCE D & CHRISTINE A	$331.70	$331.70
11/30/2012	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1332	$-80.50	$0.00
11/09/2012	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1271	$-80.50	$80.50
10/04/2012	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1253	$-80.50	$161.00
08/08/2012	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1121	$-80.52	$241.50
07/10/2012	BILL	HYDE, CLARENCE D & CHRISTINE A	$322.02	$322.02
08/02/2011	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 2280	$-312.64	$0.00
07/14/2011	BILL	HYDE, CLARENCE D & CHRISTINE A	$312.64	$312.64
01/12/2011	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 2030	$-154.84	$0.00
08/18/2010	PAYMENT	HYDE, CLARENCE D CHECK NUM: 2019	$-154.85	$154.84
07/14/2010	BILL	HYDE, CLARENCE D & CHRISTINE A	$309.69	$309.69
04/01/2010	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 6341	$-10.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.42	$10.95
12/10/2009	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 2053	$-300.65	$10.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.52	$311.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$303.66
07/21/2009	BILL	HYDE, CLARENCE D & CHRISTINE A	$300.65	$300.65
11/13/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1693	$-72.97	$0.00
11/13/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1708	$-145.95	$72.97
11/13/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.91	$218.92
11/13/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1693	$72.97	$221.83
11/13/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1708	$145.95	$148.86
11/13/2008	VOID	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1708	$-145.95	$2.91
10/21/2008	VOID	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1693	$-72.97	$148.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.92	$221.83
09/08/2008	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 6485	$-72.98	$218.91
07/14/2008	BILL	HYDE, CLARENCE D & CHRISTINE A	$291.89	$291.89
03/27/2008	PAYMENT	HYDE, CLARENCE D CHECK NUM: 1600	$-0.02	$0.00
01/29/2008	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1534	$-70.84	$0.02
01/03/2008	PAYMENT	HYDE, CLARENCE CHECK NUM: 1524	$-70.84	$70.86
09/25/2007	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1461	$-70.84	$141.70
09/05/2007	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 5126	$-70.84	$212.54
07/13/2007	BILL	HYDE, CLARENCE D & CHRISTINE A	$283.38	$283.38
09/19/2006	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1314	$-206.34	$0.00
09/14/2006	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 1310	$-68.79	$206.34
07/19/2006	BILL	HYDE, CLARENCE D & CHRISTINE A	$275.13	$275.13
12/02/2005	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 0542	$-133.56	$0.00
10/06/2005	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 0789	$-66.78	$133.56
08/30/2005	PAYMENT	HYDE, CLARENCE D & CHRISTINE A CHECK NUM: 0516	$-66.78	$200.34
07/21/2005	BILL	HYDE, CLARENCE D & CHRISTINE A	$267.12	$267.12
04/11/2005	PAYMENT	@	$-65.89	$0.00
01/12/2005	PAYMENT	@	$-65.89	$65.89
11/15/2004	PAYMENT	@	$-65.89	$131.78
09/13/2004	PAYMENT	@	$-68.53	$197.67
07/01/2004	PENALTY	Penalty 04-05	$2.64	$266.20
07/01/2004	BILL	HYDE, CLARENCE D & CHR @	$263.56	$263.56
03/03/2004	PAYMENT	@	$-60.16	$0.00
01/07/2004	PAYMENT	@	$-60.16	$60.16
10/17/2003	PAYMENT	@	$-60.16	$120.32
09/08/2003	PAYMENT	@	$-60.16	$180.48
07/01/2003	BILL	HYDE, CLARENCE D & CHR @	$240.64	$240.64