Tax Account 002-566-019

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Owners

BRANNING, DENNIS W & ANNETTE U
PO BOX 392
WELLS, NV 89835-0392

Account Summary

Account ID	002-566-019
Account Type	Real Estate
Location	328 4TH ST WELLS CITY
Balance	$468.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $468.07 (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	$872.60
Total	$872.60
Paid	$404.53
Balance	$468.07
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	$202.37	$0.00	$202.37	$202.37	$0.00
2	10/07/2024	10/17/2024	Due	$223.41	$0.00	$223.41	$202.16	$21.25	Pay $21.25 Now
3	01/06/2025	01/16/2025	Due	$223.41	$0.00	$223.41	$0.00	$244.66	Pay $244.66 Now
4	03/03/2025	03/13/2025	Due	$223.41	$0.00	$223.41	$0.00	$468.07	Pay $468.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.72	$0.00	$751.72	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$729.84	$7.30	$737.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$708.56	$0.00	$708.56	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$687.91	$24.08	$711.99	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$667.86	$0.00	$667.86	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$634.92	$0.00	$634.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$611.48	$0.00	$611.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$593.65	$0.00	$593.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$576.36	$0.00	$576.36	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$559.56	$0.00	$559.56	$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	BRANNING, DENNIS W & ANNETTE U SYS 1603 ORIG: CHECK	$-404.53	$468.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.75	$872.60
08/30/2024	ADJUSTMENT	BRANNING, DENNIS W & ANNETTE U CHECK 1603 VOIDED PAYMENT: 927919. REASON: AMENDMENT TO RE 2025	$404.53	$808.85
08/13/2024	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK 1603	$-404.53	$404.32
07/10/2024	BILL	BRANNING, DENNIS W & ANNETTE U	$808.85	$808.85
12/01/2023	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK 1495	$-375.86	$0.00
07/28/2023	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 1437	$-375.86	$375.86
07/12/2023	BILL	BRANNING, DENNIS W & ANNETTE U	$751.72	$751.72
03/30/2023	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 1387	$-189.76	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.30	$189.76
12/30/2022	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 1341	$-182.46	$182.46
10/11/2022	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 1318	$-182.46	$364.92
08/05/2022	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 1297	$-182.46	$547.38
07/12/2022	BILL	BRANNING, DENNIS W & ANNETTE U	$729.84	$729.84
08/06/2021	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 1249	$-708.56	$0.00
07/14/2021	BILL	BRANNING, DENNIS W & ANNETTE U	$708.56	$708.56
02/18/2021	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 10188	$-539.99	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.20	$539.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.88	$522.79
08/20/2020	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 10124	$-172.00	$515.91
07/15/2020	BILL	BRANNING, DENNIS W & ANNETTE U	$687.91	$687.91
08/16/2019	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 9997	$-667.86	$0.00
07/10/2019	BILL	BRANNING, DENNIS W & ANNETTE U	$667.86	$667.86
12/05/2018	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 9872	$-317.46	$0.00
09/27/2018	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 9837	$-158.73	$317.46
08/20/2018	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 9819	$-158.73	$476.19
07/09/2018	BILL	BRANNING, DENNIS W & ANNETTE U	$634.92	$634.92
08/11/2017	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 9538	$-611.48	$0.00
07/07/2017	BILL	BRANNING, DENNIS W & ANNETTE U	$611.48	$611.48
08/08/2016	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 9310	$-593.65	$0.00
07/08/2016	BILL	BRANNING, DENNIS W & ANNETTE U	$593.65	$593.65
08/05/2015	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 9148	$-576.36	$0.00
07/08/2015	BILL	BRANNING, DENNIS W & ANNETTE U	$576.36	$576.36
08/20/2014	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 8249	$-559.56	$0.00
07/10/2014	BILL	BRANNING, DENNIS W & ANNETTE U	$559.56	$559.56
09/25/2013	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 8138	$-271.62	$0.00
08/27/2013	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 8115	$-271.64	$271.62
07/16/2013	BILL	BRANNING, DENNIS W & ANNETTE U	$543.26	$543.26
08/02/2012	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 7227	$-527.43	$0.00
07/10/2012	BILL	BRANNING, DENNIS W & ANNETTE U	$527.43	$527.43
12/01/2011	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 8045	$-529.99	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.80	$529.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.12	$517.19
07/14/2011	BILL	BRANNING, DENNIS W & ANNETTE U	$512.07	$512.07
08/11/2010	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 6891	$-538.96	$0.00
07/14/2010	BILL	BRANNING, DENNIS W & ANNETTE U	$538.96	$538.96
09/17/2009	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 6567	$-539.41	$0.00
07/21/2009	BILL	BRANNING, DENNIS W & ANNETTE U	$539.41	$539.41
10/03/2008	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 6261	$-525.68	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.21	$525.68
07/14/2008	BILL	BRANNING, DENNIS W & ANNETTE U	$520.47	$520.47
03/20/2008	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 6071	$-581.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.37	$581.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.74	$545.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.63	$523.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.05	$510.37
07/13/2007	BILL	BRANNING, DENNIS W & ANNETTE U	$505.32	$505.32
03/29/2007	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 5756	$-262.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.27	$262.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.91	$250.21
08/24/2006	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 5538	$-245.30	$245.30
07/19/2006	BILL	BRANNING, DENNIS W & ANNETTE U	$490.60	$490.60
02/17/2006	PAYMENT	BRANNING, DENNIS W & ANNETTE U CHECK NUM: 5303	$-514.41	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.43	$514.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.91	$492.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.76	$481.07
07/21/2005	BILL	BRANNING, DENNIS W & ANNETTE U	$476.31	$476.31
02/07/2005	PAYMENT	@	$-506.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$37.50	$506.27
07/01/2004	BILL	BRANNING, DENNIS W & A @	$468.77	$468.77
03/02/2004	PAYMENT	@	$-534.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$39.56	$534.03
07/01/2003	BILL	BRANNING, DENNIS W & A @	$494.47	$494.47