Tax Account 002-571-012

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Owners

WRIGHT, DONALD EUGENE ET AL
PO BOX 709
WELLS, NV 89835-0709

Account Summary

Account ID	002-571-012
Account Type	Real Estate
Location	1456 LAKE AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.24
Total	$297.24
Paid	$297.24
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$65.22	$0.00	$65.22	$65.22	$0.00
2	10/07/2024	10/17/2024	Paid	$77.27	$0.00	$77.27	$77.27	$0.00
3	01/06/2025	01/16/2025	Paid	$77.27	$0.00	$77.27	$77.27	$0.00
4	03/03/2025	03/13/2025	Paid	$77.48	$0.00	$77.48	$77.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.34	$0.00	$252.34	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$250.87	$0.00	$250.87	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$244.63	$0.00	$244.63	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$241.36	$0.00	$241.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$234.21	$0.00	$234.21	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$235.23	$0.00	$235.23	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$222.13	$0.00	$222.13	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$213.05	$0.00	$213.05	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$294.43	$0.00	$294.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$199.12	$0.00	$199.12	$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
11/01/2024	PAYMENT	WRIGHT, DONALD E CHECK 0166	$-37.32	$0.00
08/30/2024	PAYMENT	WRIGHT, DONALD E SYS 0155 ORIG: CARD	$-259.92	$37.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.32	$297.24
08/30/2024	ADJUSTMENT	WRIGHT, DONALD E CARD 0155 VOIDED PAYMENT: 919167. REASON: AMENDMENT TO RE 2025	$259.92	$259.92
07/31/2024	PAYMENT	WRIGHT, DONALD E CARD 0155	$-259.92	$0.00
07/10/2024	BILL	WRIGHT, DONALD EUGENE ET AL	$259.92	$259.92
08/08/2023	PAYMENT	WRIGHT, DONALD EUGENE ET AL CHECK NUM: 4529	$-252.34	$0.00
07/12/2023	BILL	WRIGHT, DONALD EUGENE ET AL	$252.34	$252.34
07/29/2022	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4502	$-250.87	$0.00
07/12/2022	BILL	WRIGHT, DONALD EUGENE ET AL	$250.87	$250.87
07/27/2021	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4422	$-244.63	$0.00
07/14/2021	BILL	WRIGHT, DONALD EUGENE ET AL	$244.63	$244.63
07/23/2020	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4350	$-241.36	$0.00
07/15/2020	BILL	WRIGHT, DONALD EUGENE ET AL	$241.36	$241.36
07/24/2019	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4256	$-234.21	$0.00
07/10/2019	BILL	WRIGHT, DONALD EUGENE ET AL	$234.21	$234.21
07/16/2018	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4189	$-235.23	$0.00
07/09/2018	BILL	WRIGHT, DONALD EUGENE ET AL	$235.23	$235.23
07/14/2017	PAYMENT	WRIGHT, DONALD E & M WRIGHT CHECK NUM: 4114	$-222.13	$0.00
07/07/2017	BILL	WRIGHT, DONALD EUGENE ET AL	$222.13	$222.13
07/14/2016	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 4027	$-213.05	$0.00
07/08/2016	BILL	WRIGHT, DONALD EUGENE ET AL	$213.05	$213.05
07/17/2015	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 3938	$-294.43	$0.00
07/08/2015	BILL	WRIGHT, DONALD EUGENE ET AL	$294.43	$294.43
08/15/2014	PAYMENT	WRIGHT, DONALD EUGENE ET AL CHECK NUM: 3824	$-199.12	$0.00
07/10/2014	BILL	WRIGHT, DONALD EUGENE ET AL	$199.12	$199.12
07/22/2013	PAYMENT	WRIGHT, DONALD EUGENE ET AL CHECK NUM: 3643	$-256.70	$0.00
07/16/2013	BILL	WRIGHT, DONALD EUGENE ET AL	$256.70	$256.70
07/19/2012	PAYMENT	WRIGHT, DONALD EUGENE ET AL CHECK NUM: 3486	$-249.23	$0.00
07/10/2012	BILL	WRIGHT, DONALD EUGENE ET AL	$249.23	$249.23
08/05/2011	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 3326	$-241.97	$0.00
07/14/2011	BILL	WRIGHT, DONALD EUGENE ET AL	$241.97	$241.97
08/02/2010	PAYMENT	WRIGHT, DONALD E & M CHECK NUM: 3170	$-243.27	$0.00
07/14/2010	BILL	WRIGHT, DONALD EUGENE ET AL	$243.27	$243.27
07/27/2009	PAYMENT	WRIGHT, DONALD EUGENE ET AL CHECK NUM: 3027	$-236.18	$0.00
07/21/2009	BILL	WRIGHT, DONALD EUGENE ET AL	$236.18	$236.18
07/21/2008	PAYMENT	WRIGHT, DONALD EUGENE ET AL CHECK NUM: 2863	$-232.98	$0.00
07/14/2008	BILL	WRIGHT, DONALD EUGENE ET AL	$232.98	$232.98
07/19/2007	PAYMENT	WRIGHT, DONALD EUGENE ET AL CHECK NUM: 2711	$-226.20	$0.00
07/13/2007	BILL	WRIGHT, DONALD EUGENE ET AL	$226.20	$226.20
08/29/2006	PAYMENT	DONALD WRIGHT CHECK NUM: 2565	$-159.45	$0.00
08/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 25207	$-53.15	$159.45
07/19/2006	BILL	MUNGER, ROBERTA B	$212.60	$212.60
03/03/2006	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5197	$-51.60	$0.00
12/21/2005	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5135	$-51.60	$51.60
09/29/2005	PAYMENT	MUNGER, ROBERTA B CHECK NUM: 5065	$-51.60	$103.20
08/26/2005	PAYMENT	ROBERTA MUNGER CHECK NUM: 5026	$-51.61	$154.80
07/21/2005	BILL	MUNGER, ROBERTA B	$206.41	$206.41
03/02/2005	PAYMENT	@	$-50.69	$0.00
01/04/2005	PAYMENT	@	$-50.69	$50.69
10/04/2004	PAYMENT	@	$-50.69	$101.38
08/10/2004	PAYMENT	@	$-50.72	$152.07
07/01/2004	BILL	MUNGER, ROBERTA B @	$202.79	$202.79
03/05/2004	PAYMENT	@	$-52.26	$0.00
01/08/2004	PAYMENT	@	$-52.26	$52.26
09/24/2003	PAYMENT	@	$-52.26	$104.52
07/30/2003	PAYMENT	@	$-52.26	$156.78
07/01/2003	BILL	MUNGER, ROBERTA B @	$209.04	$209.04