Tax Account 002-566-010

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Owners

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

Account Summary

Account ID	002-566-010
Account Type	Real Estate
Location	363 3RD ST WELLS CITY
Balance	$88.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $88.78 (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	$1,348.20
Total	$1,348.20
Paid	$1,259.42
Balance	$88.78
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	$315.11	$0.00	$315.11	$315.11	$0.00
2	10/07/2024	10/17/2024	Paid	$344.35	$0.00	$344.35	$344.35	$0.00
3	01/06/2025	01/16/2025	Paid	$344.35	$0.00	$344.35	$344.35	$0.00
4	03/03/2025	03/13/2025	Due	$344.39	$0.00	$344.39	$255.61	$88.78	Pay $88.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.76	$0.00	$1,222.76	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,187.15	$0.00	$1,187.15	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,196.77	$0.00	$1,196.77	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,161.91	$0.00	$1,161.91	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,153.20	$0.00	$1,153.20	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,175.07	$0.00	$1,175.07	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,178.56	$0.00	$1,178.56	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,180.22	$0.00	$1,180.22	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,145.84	$0.00	$1,145.84	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,140.22	$0.00	$1,140.22	$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	$-1,259.42	$88.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.78	$1,348.20
08/30/2024	ADJUSTMENT	KIDNER, ORLIN & MARJEAN CHECK 3754 VOIDED PAYMENT: 927337. REASON: AMENDMENT TO RE 2025	$1,259.42	$1,259.42
08/12/2024	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK 3754	$-1,259.42	$0.00
07/10/2024	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,259.42	$1,259.42
08/07/2023	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 3685	$-1,222.76	$0.00
07/12/2023	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,222.76	$1,222.76
08/08/2022	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3603	$-1,187.15	$0.00
07/12/2022	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,187.15	$1,187.15
08/02/2021	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 3533	$-1,196.77	$0.00
07/14/2021	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,196.77	$1,196.77
08/03/2020	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 3405	$-1,161.91	$0.00
07/15/2020	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,161.91	$1,161.91
08/07/2019	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 3328	$-1,153.20	$0.00
07/10/2019	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,153.20	$1,153.20
08/03/2018	PAYMENT	KIDNER, ORLIN G & MARJEAN CHECK NUM: 3167	$-1,175.07	$0.00
07/09/2018	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,175.07	$1,175.07
07/25/2017	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3093	$-1,178.56	$0.00
07/07/2017	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,178.56	$1,178.56
08/09/2016	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 2972	$-1,180.22	$0.00
07/08/2016	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,180.22	$1,180.22
07/29/2015	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 2851	$-1,145.84	$0.00
07/08/2015	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,145.84	$1,145.84
08/04/2014	PAYMENT	KIDNER, ORLIN & MARJEAN R CHECK NUM: 2631	$-1,140.22	$0.00
07/10/2014	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,140.22	$1,140.22
07/26/2013	PAYMENT	KIDNER, ORLIN & MARJEAN R CHECK NUM: 2397	$-1,009.86	$0.00
07/16/2013	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,009.86	$1,009.86
07/19/2012	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 2162	$-992.30	$0.00
07/10/2012	BILL	KIDNER, ORLIN G & MARJEAN R TR	$992.30	$992.30
07/25/2011	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1948	$-974.64	$0.00
07/14/2011	BILL	KIDNER, ORLIN G & MARJEAN R TR	$974.64	$974.64
08/02/2010	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1748	$-1,032.72	$0.00
07/14/2010	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,032.72	$1,032.72
08/25/2009	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1412	$-1,024.29	$0.00
07/21/2009	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,024.29	$1,024.29
08/08/2008	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1215	$-1,094.40	$0.00
07/14/2008	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,094.40	$1,094.40
07/23/2007	PAYMENT	KIDNER, ORLIN G & MARJEAN R TR CHECK NUM: 1059	$-1,062.52	$0.00
07/13/2007	BILL	KIDNER, ORLIN G & MARJEAN R TR	$1,062.52	$1,062.52
08/03/2006	PAYMENT	KIDNER, ORLIN G & MARJEAN R CHECK NUM: 9633	$-1,031.58	$0.00
07/19/2006	BILL	KIDNER, ORLIN G & MARJEAN R	$1,031.58	$1,031.58
08/19/2005	PAYMENT	ORLIN KIDNER CHECK NUM: 9454	$-1,001.53	$0.00
07/21/2005	BILL	KIDNER, ORLIN G & MARJEAN R	$1,001.53	$1,001.53
08/04/2004	PAYMENT	@	$-997.97	$0.00
07/01/2004	BILL	KIDNER, ORLIN G & MARJ @	$997.97	$997.97
07/24/2003	PAYMENT	@	$-1,082.35	$0.00
07/01/2003	BILL	KIDNER, ORLIN G & MARJ @	$1,082.35	$1,082.35