Tax Account 002-572-006

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Owners

KOELSCH, JOHN M TR
PO BOX 167
WELLS, NV 89835-0167

Account Summary

Account ID	002-572-006
Account Type	Real Estate
Location	1443 RUBY AVE WELLS CITY
Balance	$29.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $29.28 (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	$332.43
Total	$332.43
Paid	$303.15
Balance	$29.28
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	$75.93	$0.00	$75.93	$75.93	$0.00
2	10/07/2024	10/17/2024	Paid	$85.50	$0.00	$85.50	$85.50	$0.00
3	01/06/2025	01/16/2025	Paid	$85.50	$0.00	$85.50	$85.50	$0.00
4	03/03/2025	03/13/2025	Due	$85.50	$0.00	$85.50	$56.22	$29.28	Pay $29.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.34	$0.00	$294.34	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$285.78	$0.00	$285.78	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$277.46	$0.00	$277.46	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$269.39	$0.00	$269.39	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$261.52	$0.00	$261.52	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$259.03	$0.00	$259.03	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$246.51	$0.00	$246.51	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$239.33	$0.00	$239.33	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$232.37	$0.00	$232.37	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$225.61	$0.00	$225.61	$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	KOELSCH, JOHN M SYS 5678 ORIG: CHECK	$-303.15	$29.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.28	$332.43
08/30/2024	ADJUSTMENT	KOELSCH, JOHN M CHECK 5678 VOIDED PAYMENT: 920118. REASON: AMENDMENT TO RE 2025	$303.15	$303.15
08/01/2024	PAYMENT	KOELSCH, JOHN M CHECK 5678	$-303.15	$0.00
07/10/2024	BILL	KOELSCH, JOHN M TR	$303.15	$303.15
08/02/2023	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5600	$-294.34	$0.00
07/12/2023	BILL	KOELSCH, JOHN M TR	$294.34	$294.34
08/10/2022	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5535	$-285.78	$0.00
07/12/2022	BILL	KOELSCH, JOHN M TR	$285.78	$285.78
08/10/2021	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5457	$-277.46	$0.00
07/14/2021	BILL	KOELSCH, JOHN M TR	$277.46	$277.46
08/04/2020	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5374	$-269.39	$0.00
07/15/2020	BILL	KOELSCH, JOHN M TR	$269.39	$269.39
07/22/2019	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5293	$-261.52	$0.00
07/10/2019	BILL	KOELSCH, JOHN M TR	$261.52	$261.52
08/16/2018	PAYMENT	KOELSCH, JOHN CHECK NUM: 5214	$-259.03	$0.00
07/09/2018	BILL	KOELSCH, JOHN M TR	$259.03	$259.03
08/07/2017	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 5132	$-246.51	$0.00
07/07/2017	BILL	KOELSCH, JOHN M TR	$246.51	$246.51
07/28/2016	PAYMENT	KOELSCH, JOHN M CHECK NUM: 5051	$-239.33	$0.00
07/08/2016	BILL	KOELSCH, JOHN M TR	$239.33	$239.33
08/10/2015	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4962	$-232.37	$0.00
07/08/2015	BILL	KOELSCH, JOHN M TR	$232.37	$232.37
08/07/2014	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4858	$-225.61	$0.00
07/10/2014	BILL	KOELSCH, JOHN M TR	$225.61	$225.61
08/12/2013	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4726	$-219.04	$0.00
07/16/2013	BILL	KOELSCH, JOHN M TR	$219.04	$219.04
08/09/2012	PAYMENT	KOELSCH, JOHN M CHECK NUM: 4590	$-212.64	$0.00
07/10/2012	BILL	KOELSCH, JOHN M TR	$212.64	$212.64
08/18/2011	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 4446	$-206.45	$0.00
07/14/2011	BILL	KOELSCH, JOHN M TR	$206.45	$206.45
08/16/2010	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 433	$-206.74	$0.00
07/14/2010	BILL	KOELSCH, JOHN M TR	$206.74	$206.74
09/04/2009	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 4142	$-200.71	$0.00
07/21/2009	BILL	KOELSCH, JOHN M TR	$200.71	$200.71
08/19/2008	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3926	$-194.85	$0.00
07/14/2008	BILL	KOELSCH, JOHN M TR	$194.85	$194.85
08/14/2007	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3720	$-189.16	$0.00
07/13/2007	BILL	KOELSCH, JOHN M TR	$189.16	$189.16
08/23/2006	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3496	$-183.66	$0.00
07/19/2006	BILL	KOELSCH, JOHN M TR	$183.66	$183.66
09/01/2005	PAYMENT	KOELSCH, JOHN M TR CHECK NUM: 3331	$-178.31	$0.00
07/21/2005	BILL	KOELSCH, JOHN M TR	$178.31	$178.31
08/04/2004	PAYMENT	@	$-175.36	$0.00
07/01/2004	BILL	KOELSCH, JOHN M TR @	$175.36	$175.36
07/30/2003	PAYMENT	@	$-182.30	$0.00
07/01/2003	BILL	KOELSCH, JOHN M TR @	$182.30	$182.30