Tax Account 002-572-007

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Owners

TOPHOLM, PETER M & ANNA L
PO BOX 423
WELLS, NV 89835-0423

Account Summary

Account ID	002-572-007
Account Type	Real Estate
Location	591 4TH ST WELLS CITY
Balance	$307.70
Currently Due	$153.85

$153.85 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $307.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$615.67
Total	$615.67
Paid	$307.97
Balance	$307.70
Due	$153.85
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$154.12	$0.00	$0.00	$154.12	$154.12	$0.00
2	10/06/2025	10/16/2025	Paid	$153.85	$0.00	$0.00	$153.85	$153.85	$0.00
3	01/05/2026	01/15/2026	Due	$153.85	$0.00	$0.00	$153.85	$0.00	$153.85	Pay $153.85 Now
4	03/02/2026	03/12/2026	Due	$153.85	$0.00	$0.00	$153.85	$0.00	$307.70	Pay $307.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$597.75	$0.00	$0.00	$597.75	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$531.94	$0.00	$0.00	$531.94	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$516.46	$0.00	$0.00	$516.46	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$501.42	$0.00	$0.00	$501.42	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$486.81	$0.00	$0.00	$486.81	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$472.63	$0.00	$0.00	$472.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$465.49	$0.00	$0.00	$465.49	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$446.97	$0.00	$0.00	$446.97	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$433.96	$0.00	$0.00	$433.96	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$421.32	$0.00	$0.00	$421.32	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$409.20	$0.00	$0.00	$409.20	$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
09/26/2025	PAYMENT	"ANNA TOPHOLM" ONLINE	$-153.85	$307.70
08/06/2025	PAYMENT	PETER M TOPHOLM CHECK (LOCKBOX-LA) - 2145	$-154.12	$461.55
07/11/2025	BILL	TOPHOLM, PETER M & ANNA L	$615.67	$615.67
03/07/2025	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK 2129	$-153.56	$0.00
01/03/2025	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK 2124	$-153.53	$153.56
10/03/2024	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK 2114	$-153.53	$307.09
08/30/2024	PAYMENT	TOPHOLM, PETER M & ANNA L SYS 2108 ORIG: CHECK	$-137.13	$460.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.86	$597.75
08/30/2024	ADJUSTMENT	TOPHOLM, PETER M & ANNA L CHECK 2108 VOIDED PAYMENT: 918224. REASON: AMENDMENT TO RE 2025	$137.13	$547.89
07/30/2024	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK 2108	$-137.13	$410.76
07/10/2024	BILL	TOPHOLM, PETER M & ANNA L	$547.89	$547.89
02/28/2024	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK 2080	$-132.98	$0.00
01/03/2024	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK 2067	$-132.98	$132.98
09/11/2023	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK 2050	$-132.98	$265.96
07/28/2023	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 2040	$-133.00	$398.94
07/12/2023	BILL	TOPHOLM, PETER M & ANNA L	$531.94	$531.94
02/27/2023	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 2007	$-129.11	$0.00
12/30/2022	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK BANK: WF INTERNET NUM: 1999	$-129.11	$129.11
09/28/2022	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1981	$-129.11	$258.22
07/29/2022	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1969	$-129.13	$387.33
07/12/2022	BILL	TOPHOLM, PETER M & ANNA L	$516.46	$516.46
12/27/2021	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1927	$-125.35	$0.00
11/23/2021	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1917	$-125.35	$125.35
09/13/2021	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1904	$-125.35	$250.70
08/11/2021	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1890	$-125.37	$376.05
07/14/2021	BILL	TOPHOLM, PETER M & ANNA L	$501.42	$501.42
01/07/2021	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1831	$-121.70	$0.00
12/30/2020	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1826	$-121.70	$121.70
08/21/2020	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1788	$-121.70	$243.40
07/22/2020	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1782	$-121.71	$365.10
07/15/2020	BILL	TOPHOLM, PETER M & ANNA L	$486.81	$486.81
02/27/2020	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1742	$-118.15	$0.00
12/02/2019	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1714	$-118.15	$118.15
09/27/2019	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1689	$-118.15	$236.30
07/26/2019	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1664	$-118.18	$354.45
07/10/2019	BILL	TOPHOLM, PETER M & ANNA L	$472.63	$472.63
02/28/2019	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1601	$-116.37	$0.00
12/31/2018	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1578	$-116.37	$116.37
09/27/2018	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1539	$-116.37	$232.74
08/02/2018	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1520	$-116.38	$349.11
07/09/2018	BILL	TOPHOLM, PETER M & ANNA L	$465.49	$465.49
02/26/2018	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1444	$-111.74	$0.00
01/02/2018	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1420	$-111.74	$111.74
09/28/2017	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1365	$-111.74	$223.48
08/01/2017	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1331	$-111.75	$335.22
07/07/2017	BILL	TOPHOLM, PETER M & ANNA L	$446.97	$446.97
02/27/2017	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1238	$-108.49	$0.00
12/30/2016	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1207	$-108.49	$108.49
09/28/2016	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1151	$-108.49	$216.98
07/29/2016	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1118	$-108.49	$325.47
07/08/2016	BILL	TOPHOLM, PETER M & ANNA L	$433.96	$433.96
01/29/2016	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 1016	$-105.33	$0.00
12/09/2015	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 990	$-105.33	$105.33
09/28/2015	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 0927	$-105.33	$210.66
07/30/2015	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 0894	$-105.33	$315.99
07/08/2015	BILL	TOPHOLM, PETER M & ANNA L	$421.32	$421.32
02/26/2015	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 0802	$-102.30	$0.00
11/24/2014	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 0747	$-102.30	$102.30
09/23/2014	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 690	$-102.30	$204.60
07/31/2014	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 657	$-102.30	$306.90
07/10/2014	BILL	TOPHOLM, PETER M & ANNA L	$409.20	$409.20
02/19/2014	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 572	$-95.27	$0.00
12/27/2013	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 547	$-95.27	$95.27
09/30/2013	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 482	$-95.27	$190.54
07/31/2013	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 0434	$-95.30	$285.81
07/16/2013	BILL	TOPHOLM, PETER M & ANNA L	$381.11	$381.11
12/05/2012	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 272	$-185.00	$0.00
08/01/2012	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 175	$-185.01	$185.00
07/10/2012	BILL	TOPHOLM, PETER M & ANNA L	$370.01	$370.01
07/19/2011	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: NONE	$-359.23	$0.00
07/14/2011	BILL	TOPHOLM, PETER M & ANNA L	$359.23	$359.23
12/14/2010	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 4630	$-177.74	$0.00
07/29/2010	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 4503	$-177.75	$177.74
07/14/2010	BILL	TOPHOLM, PETER M & ANNA L	$355.49	$355.49
08/04/2009	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 4185	$-345.13	$0.00
07/21/2009	BILL	TOPHOLM, PETER M & ANNA L	$345.13	$345.13
02/27/2009	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 4054	$-83.77	$0.00
12/26/2008	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3994	$-83.77	$83.77
09/30/2008	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3923	$-83.77	$167.54
08/05/2008	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3870	$-83.78	$251.31
07/14/2008	BILL	TOPHOLM, PETER M & ANNA L	$335.09	$335.09
02/27/2008	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3730	$-81.33	$0.00
12/27/2007	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3686	$-81.33	$81.33
09/25/2007	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3612	$-81.33	$162.66
08/02/2007	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3556	$-81.35	$243.99
07/13/2007	BILL	TOPHOLM, PETER M & ANNA L	$325.34	$325.34
02/27/2007	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3441	$-78.96	$0.00
12/28/2006	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3395	$-78.96	$78.96
09/27/2006	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3317	$-78.96	$157.92
08/22/2006	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3275	$-78.99	$236.88
07/19/2006	BILL	TOPHOLM, PETER M & ANNA L	$315.87	$315.87
04/07/2006	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3163	$-3.07	$0.00
03/20/2006	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3138	$-76.66	$3.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.07	$79.73
12/22/2005	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 3068	$-76.66	$76.66
09/29/2005	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 2984	$-76.66	$153.32
08/05/2005	PAYMENT	TOPHOLM, PETER M & ANNA L CHECK NUM: 2944	$-76.69	$229.98
07/21/2005	BILL	TOPHOLM, PETER M & ANNA L	$306.67	$306.67
03/31/2005	PAYMENT	@	$-150.86	$0.00
09/28/2004	PAYMENT	@	$-75.43	$150.86
07/30/2004	PAYMENT	@	$-86.02	$226.29
07/01/2004	PENALTY	Penalty 04-05	$10.56	$312.31
07/01/2004	BILL	TOPHOLM, PETER M & ANN @	$301.75	$301.75
03/01/2004	PAYMENT	@	$-77.08	$0.00
12/30/2003	PAYMENT	@	$-77.08	$77.08
09/29/2003	PAYMENT	@	$-77.08	$154.16
07/30/2003	PAYMENT	@	$-77.11	$231.24
07/01/2003	BILL	TOPHOLM, PETER M & ANN @	$308.35	$308.35