Tax Account 002-565-006

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Owners

MAHER, PETER A
PO BOX 188
WELLS, NV 89835-0188

779046

Account Summary

Account ID	002-565-006
Account Type	Real Estate
Location	237 3RD ST WELLS CITY
Balance	$633.37
Currently Due	$211.12

$211.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $633.37 (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	$826.32
Total	$826.32
Paid	$192.95
Balance	$633.37
Due	$211.12
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	$192.95	$0.00	$192.95	$192.95	$0.00
2	10/07/2024	10/17/2024	Due	$211.12	$0.00	$211.12	$0.00	$211.12	Pay $211.12 Now
3	01/06/2025	01/16/2025	Due	$211.12	$0.00	$211.12	$0.00	$422.24	Pay $422.24 Now
4	03/03/2025	03/13/2025	Due	$211.13	$0.00	$211.13	$0.00	$633.37	Pay $633.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.87	$0.00	$713.87	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$660.99	$0.00	$660.99	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$671.06	$0.00	$671.06	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$652.99	$4.79	$657.78	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$643.38	$0.00	$643.38	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$714.66	$0.00	$714.66	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$712.48	$0.00	$712.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$734.55	$0.00	$734.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$728.86	$0.00	$728.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$734.37	$0.00	$734.37	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-192.95	$633.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.33	$826.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937841. REASON: AMENDMENT TO RE 2025	$192.95	$770.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.95	$578.04
07/10/2024	BILL	MAHER, PETER A	$770.99	$770.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.46	$178.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.46	$356.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.49	$535.38
07/12/2023	BILL	MAHER, PETER A	$713.87	$713.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.24	$165.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.24	$330.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-165.27	$495.72
07/12/2022	BILL	MAHER, PETER A	$660.99	$660.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.76	$167.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.76	$335.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.78	$503.28
07/14/2021	BILL	MAHER, PETER A	$671.06	$671.06
08/03/2020	PAYMENT	MOSER, AVERY S CHECK NUM: 2428	$-657.78	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.79	$657.78
07/15/2020	BILL	MAHER, PETER A	$652.99	$652.99
07/26/2019	PAYMENT	MOSER, AVERY S CHECK NUM: 2364	$-643.38	$0.00
07/10/2019	BILL	MOSER, AVERY S	$643.38	$643.38
07/31/2018	PAYMENT	MOSER, AVERY S CHECK NUM: 2259	$-714.66	$0.00
07/09/2018	BILL	MOSER, AVERY S	$714.66	$714.66
07/24/2017	PAYMENT	MOSER, AVERY S CHECK NUM: 2152	$-712.48	$0.00
07/07/2017	BILL	MOSER, AVERY S	$712.48	$712.48
07/14/2016	PAYMENT	MOSER, AVERY S CHECK NUM: 2041	$-734.55	$0.00
07/08/2016	BILL	MOSER, AVERY S	$734.55	$734.55
07/16/2015	PAYMENT	MOSER, AVERY S CHECK NUM: 1934	$-728.86	$0.00
07/08/2015	BILL	MOSER, AVERY S	$728.86	$728.86
07/25/2014	PAYMENT	MOSER, AVERY S CHECK NUM: 1831	$-734.37	$0.00
07/10/2014	BILL	MOSER, AVERY S	$734.37	$734.37
07/25/2013	PAYMENT	MOSER, AVERY S CHECK NUM: 1728	$-718.03	$0.00
07/16/2013	BILL	MOSER, AVERY S	$718.03	$718.03
07/18/2012	PAYMENT	MOSER, AVERY S CHECK NUM: 1616	$-697.12	$0.00
07/10/2012	BILL	MOSER, AVERY S	$697.12	$697.12
07/22/2011	PAYMENT	MOSER, AVERY S CHECK NUM: 1364	$-684.97	$0.00
07/14/2011	BILL	MOSER, AVERY S	$684.97	$684.97
07/27/2010	PAYMENT	MOSER, AVERY S CHECK NUM: 1251	$-724.69	$0.00
07/14/2010	BILL	MOSER, AVERY S	$724.69	$724.69
08/04/2009	PAYMENT	MOSER, AVERY S CHECK NUM: 1028	$-719.66	$0.00
07/21/2009	BILL	MOSER, AVERY S	$719.66	$719.66
08/12/2008	PAYMENT	MOSER, AVERY S CHECK NUM: 1074	$-774.84	$0.00
07/14/2008	BILL	MOSER, AVERY S	$774.84	$774.84
07/24/2007	PAYMENT	MOSER, AVERY S CHECK NUM: 0931	$-752.26	$0.00
07/13/2007	BILL	MOSER, AVERY S	$752.26	$752.26
08/08/2006	PAYMENT	MOSER, AVERY S CHECK NUM: 829	$-730.35	$0.00
07/19/2006	BILL	MOSER, AVERY S	$730.35	$730.35
07/26/2005	PAYMENT	MOSER, AVERY S CHECK NUM: 710	$-709.08	$0.00
07/21/2005	BILL	MOSER, AVERY S	$709.08	$709.08
08/02/2004	PAYMENT	@	$-706.63	$0.00
07/01/2004	BILL	MOSER, AVERY S @	$706.63	$706.63
03/10/2004	PAYMENT	@	$-174.48	$0.00
01/09/2004	PAYMENT	@	$-174.48	$174.48
09/15/2003	PAYMENT	@	$-174.48	$348.96
08/06/2003	PAYMENT	@	$-174.51	$523.44
07/01/2003	BILL	MOSER, AVERY S @	$697.95	$697.95