Tax Account 002-566-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KIDNER, ORLIN G & MARJEAN R TR
PO BOX 163
WELLS, NV 89835-0163

Account Summary

Account ID	002-566-006
Account Type	Real Estate
Location	1391 LAKE AVE WELLS CITY
Balance	$45.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $45.27 (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	$508.12
Total	$508.12
Paid	$462.85
Balance	$45.27
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	$115.90	$0.00	$115.90	$115.90	$0.00
2	10/07/2024	10/17/2024	Paid	$130.74	$0.00	$130.74	$130.74	$0.00
3	01/06/2025	01/16/2025	Paid	$130.74	$0.00	$130.74	$130.74	$0.00
4	03/03/2025	03/13/2025	Due	$130.74	$0.00	$130.74	$85.47	$45.27	Pay $45.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.36	$0.00	$449.36	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$436.28	$0.00	$436.28	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$423.57	$0.00	$423.57	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$411.24	$0.00	$411.24	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$399.27	$0.00	$399.27	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$392.77	$0.00	$392.77	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$376.36	$0.00	$376.36	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$365.39	$0.00	$365.39	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$354.74	$0.00	$354.74	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$344.42	$0.00	$344.42	$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	KIDNER, ORLIN & MARJEAN SYS 3754 ORIG: CHECK	$-462.85	$45.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.27	$508.12
08/30/2024	ADJUSTMENT	KIDNER, ORLIN & MARJEAN CHECK 3754 VOIDED PAYMENT: 927336. REASON: AMENDMENT TO RE 2025	$462.85	$462.85
08/12/2024	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK 3754	$-462.85	$0.00
07/10/2024	BILL	KIDNER, ORLIN G & MARJEAN R TR	$462.85	$462.85
08/07/2023	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 3685	$-449.36	$0.00
07/12/2023	BILL	KIDNER, ORLIN G & MARJEAN R TR	$449.36	$449.36
08/08/2022	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3603	$-436.28	$0.00
07/12/2022	BILL	KIDNER, ORLIN G & MARJEAN R TR	$436.28	$436.28
08/02/2021	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 3533	$-423.57	$0.00
07/14/2021	BILL	KIDNER, ORLIN G & MARJEAN R TR	$423.57	$423.57
08/03/2020	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3405	$-411.24	$0.00
07/15/2020	BILL	KIDNER, ORLIN G & MARJEAN R TR	$411.24	$411.24
08/07/2019	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 3328	$-399.27	$0.00
07/10/2019	BILL	KIDNER, ORLIN G & MARJEAN R TR	$399.27	$399.27
08/03/2018	PAYMENT	KIDNER, ORLIN G & MARJEAN CHECK NUM: 3167	$-392.77	$0.00
07/09/2018	BILL	KIDNER, ORLIN G & MARJEAN R TR	$392.77	$392.77
07/25/2017	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3093	$-376.36	$0.00
07/07/2017	BILL	KIDNER, ORLIN G & MARJEAN R TR	$376.36	$376.36
08/09/2016	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 2972	$-365.39	$0.00
07/08/2016	BILL	KIDNER, ORLIN G & MARJEAN R TR	$365.39	$365.39
07/29/2015	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 2851	$-354.74	$0.00
07/08/2015	BILL	KIDNER, ORLIN G & MARJEAN R TR	$354.74	$354.74
08/04/2014	PAYMENT	KIDNER, ORLIN & MARJEAN R CHECK NUM: 2631	$-344.42	$0.00
07/10/2014	BILL	KIDNER, ORLIN G & MARJEAN R TR	$344.42	$344.42
07/26/2013	PAYMENT	KIDNER, ORLIN & MARJEAN R CHECK NUM: 2397	$-334.39	$0.00
07/16/2013	BILL	KIDNER, ORLIN G & MARJEAN R TR	$334.39	$334.39
07/19/2012	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 2162	$-326.70	$0.00
07/10/2012	BILL	KIDNER, ORLIN G & MARJEAN R TR	$326.70	$326.70
07/25/2011	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1948	$-317.18	$0.00
07/14/2011	BILL	KIDNER, ORLIN G & MARJEAN R TR	$317.18	$317.18
08/02/2010	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1748	$-313.81	$0.00
07/14/2010	BILL	KIDNER, ORLIN G & MARJEAN R TR	$313.81	$313.81
08/25/2009	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1412	$-306.95	$0.00
07/21/2009	BILL	KIDNER, ORLIN G & MARJEAN R TR	$306.95	$306.95
08/08/2008	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1215	$-58.84	$0.00
07/14/2008	BILL	KIDNER, ORLIN G & MARJEAN R TR	$58.84	$58.84
07/23/2007	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1059	$-34.34	$0.00
07/13/2007	BILL	KIDNER, ORLIN G & MARJEAN R	$34.34	$34.34
08/03/2006	PAYMENT	KIDNER, ORLIN G & MARJEAN R CHECK NUM: 9633	$-34.00	$0.00
07/19/2006	BILL	KIDNER, ORLIN G & MARJEAN R	$34.00	$34.00
08/19/2005	PAYMENT	ORLIN KIDNER CHECK NUM: 9454	$-31.92	$0.00
07/21/2005	BILL	KIDNER, ORLIN G & MARJEAN R	$31.92	$31.92
07/16/2004	PAYMENT	@	$-31.95	$0.00
07/01/2004	BILL	BACA, ALEX @	$31.95	$31.95
08/08/2003	PAYMENT	@	$-31.95	$0.00
07/01/2003	BILL	BACA, ALEX @	$31.95	$31.95