Tax Account 002-565-012

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Owners

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

779046

Account Summary

Account ID	002-565-012
Account Type	Real Estate
Location	255 3RD ST WELLS CITY
Balance	$11.50
Currently Due	$11.50

$11.50 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.50 (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	$73.25
Total	$73.25
Paid	$61.75
Balance	$11.50
Due	$11.50
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	Past due	$73.25	$0.00	$73.25	$61.75	$11.50	Pay $11.50 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.50
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.20	$0.00	$57.20	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$52.96	$0.00	$52.96	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$53.11	$0.00	$53.11	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$50.96	$11.54	$62.50	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$51.90	$0.00	$51.90	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$46.56	$0.00	$46.56	$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	$-61.75	$11.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.50	$73.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937842. REASON: AMENDMENT TO RE 2025	$61.75	$61.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-61.75	$0.00
07/10/2024	BILL	MAHER, PETER A	$61.75	$61.75
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.20	$0.00
07/12/2023	BILL	MAHER, PETER A	$57.20	$57.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-52.96	$0.00
07/12/2022	BILL	MAHER, PETER A	$52.96	$52.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-53.11	$0.00
07/14/2021	BILL	MAHER, PETER A	$53.11	$53.11
11/13/2020	AMENDMENT	ADJ	$0.32	$0.00
08/24/2020	PAYMENT	MOSER, AVERY S CHECK NUM: 02403	$-50.72	$-0.32
07/15/2020	BILL	MAHER, PETER A	$50.72	$50.40
04/03/2020	PAYMENT	MOSER, AVERY S CHECK NUM: 2392	$-62.50	$-0.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.57	$62.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$58.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.06	$58.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.55	$55.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$53.00
07/10/2019	BILL	MOSER, AVERY S	$50.96	$50.96
07/31/2018	PAYMENT	MOSER, AVERY S CHECK NUM: 2256	$-56.50	$0.00
07/09/2018	BILL	MOSER, AVERY S	$56.50	$56.50
07/24/2017	PAYMENT	MOSER, AVERY S CHECK NUM: 2153	$-51.90	$0.00
07/07/2017	BILL	MOSER, AVERY S	$51.90	$51.90
07/14/2016	PAYMENT	MOSER, AVERY S CHECK NUM: 2042	$-52.18	$0.00
07/08/2016	BILL	MOSER, AVERY S	$52.18	$52.18
07/16/2015	PAYMENT	MOSER, AVERY S CHECK NUM: 1934	$-50.05	$0.00
07/08/2015	BILL	MOSER, AVERY S	$50.05	$50.05
07/25/2014	PAYMENT	MOSER, AVERY S CHECK NUM: 1831	$-46.56	$0.00
07/10/2014	BILL	MOSER, AVERY S	$46.56	$46.56
07/25/2013	PAYMENT	MOSER, AVERY S CHECK NUM: 1728	$-35.52	$0.00
07/16/2013	BILL	MOSER, AVERY S	$35.52	$35.52
07/18/2012	PAYMENT	MOSER, AVERY S CHECK NUM: 1616	$-35.52	$0.00
07/10/2012	BILL	MOSER, AVERY S	$35.52	$35.52
07/22/2011	PAYMENT	MOSER, AVERY S CHECK NUM: 1364	$-35.52	$0.00
07/14/2011	BILL	MOSER, AVERY S	$35.52	$35.52
07/27/2010	PAYMENT	MOSER, AVERY S CHECK NUM: 1251	$-35.52	$0.00
07/14/2010	BILL	MOSER, AVERY S	$35.52	$35.52
08/04/2009	PAYMENT	MOSER, AVERY S CHECK NUM: 1028	$-35.52	$0.00
07/21/2009	BILL	MOSER, AVERY S	$35.52	$35.52
08/12/2008	PAYMENT	MOSER, AVERY S CHECK NUM: 1074	$-35.73	$0.00
07/14/2008	BILL	MOSER, AVERY S	$35.73	$35.73
07/24/2007	PAYMENT	MOSER, AVERY S CHECK NUM: 0931	$-35.73	$0.00
07/13/2007	BILL	MOSER, AVERY S	$35.73	$35.73
08/08/2006	PAYMENT	MOSER, AVERY S CHECK NUM: 829	$-35.73	$0.00
07/19/2006	BILL	MOSER, AVERY S	$35.73	$35.73
07/26/2005	PAYMENT	MOSER, AVERY S CHECK NUM: 711	$-35.73	$0.00
07/21/2005	BILL	MOSER, AVERY S	$35.73	$35.73
08/02/2004	PAYMENT	@	$-35.77	$0.00
07/01/2004	BILL	MOSER, AVERY S @	$35.77	$35.77
07/25/2003	PAYMENT	@	$-35.77	$0.00
07/01/2003	BILL	MOSER, AVERY S @	$35.77	$35.77