Tax Account 002-571-007

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Owners

SWETT, NOAH JAMES
PO BOX 87
WELLS, NV 89835-0087

654241

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Account Summary

Account ID	002-571-007
Account Type	Real Estate
Location	1409 CLOVER AVE WELLS CITY
Balance	$476.74
Currently Due	$112.78

Account ID

002-571-007

Account Type

Real Estate

Location

1409 CLOVER AVE
WELLS CITY

Balance

$476.74

Currently Due

$112.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.40
Total	$476.74
Paid	$0.00
Balance	$476.74
Due	$112.78
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$472.40

Total

$476.74

Paid

$0.00

Balance

$476.74

Due

$112.78

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
1	08/19/2024	08/29/2024	Past due	$108.44	$4.34	$108.44	$0.00	$112.78
2	10/07/2024	10/17/2024	Due	$121.31	$0.00	$121.31	$0.00	$234.09
3	01/06/2025	01/16/2025	Due	$121.31	$0.00	$121.31	$0.00	$355.40
4	03/03/2025	03/13/2025	Due	$121.34	$0.00	$121.34	$0.00	$476.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.30	$0.00	$407.30	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$395.45	$0.00	$395.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$383.93	$0.00	$383.93	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$372.76	$0.00	$372.76	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$361.89	$0.00	$361.89	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$356.47	$0.00	$356.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$341.13	$0.00	$341.13	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$331.20	$0.00	$331.20	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$321.55	$0.00	$321.55	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$312.19	$0.00	$312.19	$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	AMENDMENT	AMENDMENT TO RE 2025	$39.54	$476.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.34	$437.20
07/10/2024	BILL	SWETT, NOAH JAMES	$432.86	$432.86
08/21/2023	PAYMENT	SWETT, NOAH J CREDIT: D BANK: OP INTERNET NUM: 096744	$-407.30	$0.00
07/12/2023	BILL	SWETT, NOAH JAMES	$407.30	$407.30
08/02/2022	PAYMENT	SWETT, NOAH JAMES CREDIT: D BANK: OP INTERNET NUM: 098725	$-395.45	$0.00
07/12/2022	BILL	SWETT, NOAH JAMES	$395.45	$395.45
08/03/2021	PAYMENT	SWETT, NOAH JAMES CREDIT: D BANK: OP INTERNET NUM: 084493	$-383.93	$0.00
07/14/2021	BILL	SWETT, NOAH JAMES	$383.93	$383.93
01/04/2021	PAYMENT	NOAH J SWETT CHECK NUM: ACH	$-186.38	$0.00
08/13/2020	PAYMENT	NOAH J SWETT CHECK NUM: ACH	$-186.38	$186.38
07/15/2020	BILL	SWETT, NOAH JAMES	$372.76	$372.76
07/29/2019	PAYMENT	SWETT, NOAH JAMES CREDIT: D BANK: OP INTERNET NUM: 038642	$-361.89	$0.00
07/10/2019	BILL	SWETT, NOAH JAMES	$361.89	$361.89
08/03/2018	PAYMENT	SWETT, NOAH J CREDIT: D BANK: OP INTERNET NUM: 051092	$-356.47	$0.00
07/09/2018	BILL	SWETT, NOAH JAMES	$356.47	$356.47
08/15/2017	PAYMENT	SWETT, NOAH JAMES CREDIT: D BANK: OP INTERNET NUM: 014482	$-341.13	$0.00
07/07/2017	BILL	SWETT, NOAH JAMES	$341.13	$341.13
08/08/2016	PAYMENT	SWETT, NOAH JAMES CREDIT: D BANK: OP INTERNET NUM: 005867	$-331.20	$0.00
07/08/2016	BILL	SWETT, NOAH JAMES	$331.20	$331.20
05/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1791	$-321.55	$0.00
05/04/2016	AMENDMENT	Too small to rebill	$-3.35	$321.55
05/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1791	$321.55	$324.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.13	$3.35
09/02/2015	VOID	SWETT, KATHLEEN & MICHAEL P CHECK NUM: 1791	$-321.55	$3.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.22	$324.77
07/08/2015	BILL	SWETT, NOAH JAMES	$321.55	$321.55
08/26/2014	PAYMENT	SWETT, KATHLEEN ET AL CHECK NUM: 1765	$-312.19	$0.00
07/10/2014	BILL	SWETT, NOAH JAMES	$312.19	$312.19
09/03/2013	PAYMENT	SWETT, KATHLEEN ET AL CHECK NUM: 1718	$-303.11	$0.00
07/16/2013	BILL	SWETT, NOAH JAMES	$303.11	$303.11
08/23/2012	PAYMENT	SWETT, KATHLEEN & VARGO, MICHA CHECK NUM: 1662	$-294.29	$0.00
07/10/2012	BILL	SWETT, NOAH JAMES	$294.29	$294.29
07/28/2011	PAYMENT	SWETT, NOAH J CHECK NUM: 1034	$-285.72	$0.00
07/14/2011	BILL	SWETT, KATHLEEN A	$285.72	$285.72
04/22/2011	PAYMENT	SWETT, KATHLEEN A CHECK NUM: 1571	$-2.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.95
09/07/2010	PAYMENT	SWETT, KATHLEEN A CHECK NUM: 1525	$-283.92	$2.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.84	$286.76
07/14/2010	BILL	SWETT, KATHLEEN A	$283.92	$283.92
09/29/2009	PAYMENT	SWETT, KATHLEEN ET AL CHECK NUM: 1399	$-275.67	$0.00
07/21/2009	BILL	SWETT, KATHLEEN A	$275.67	$275.67
09/08/2008	PAYMENT	SWETT, KATHLEEN ET AL CHECK NUM: 1286	$-267.64	$0.00
07/14/2008	BILL	SWETT, KATHLEEN A	$267.64	$267.64
07/23/2007	PAYMENT	SETT, KATHLEEN CHECK NUM: 1409	$-259.84	$0.00
07/13/2007	BILL	SWETT, CHARLES EDWARD	$259.84	$259.84
08/11/2006	PAYMENT	SWETT, KATHLEEN CHECK NUM: 1033	$-252.27	$0.00
07/19/2006	BILL	SWETT, CHARLES EDWARD	$252.27	$252.27
08/09/2005	PAYMENT	SWETT, CHARLES EDWARD CHECK NUM: 4576	$-244.92	$0.00
07/21/2005	BILL	SWETT, CHARLES EDWARD	$244.92	$244.92
07/21/2004	PAYMENT	@	$-240.98	$0.00
07/01/2004	BILL	SWETT, CHARLES EDWARD @	$240.98	$240.98
07/29/2003	PAYMENT	@	$-255.92	$0.00
07/01/2003	BILL	SWETT, CHARLES EDWARD @	$255.92	$255.92