Tax Account 002-573-002

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Owners

OXLEY, MYRNA
575 LLEWELLYN RD
SUN VALLEY, NV 89433-8349

Account Summary

Account ID	002-573-002
Account Type	Real Estate
Location	616 5TH ST WELLS CITY
Balance	$61.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $61.03 (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	$766.35
Total	$766.35
Paid	$705.32
Balance	$61.03
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	$176.57	$0.00	$176.57	$176.57	$0.00
2	10/07/2024	10/17/2024	Paid	$196.59	$0.00	$196.59	$196.59	$0.00
3	01/06/2025	01/16/2025	Paid	$196.59	$0.00	$196.59	$196.59	$0.00
4	03/03/2025	03/13/2025	Due	$196.60	$0.00	$196.60	$135.57	$61.03	Pay $61.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.09	$0.00	$675.09	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$655.42	$0.00	$655.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$636.31	$0.00	$636.31	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$617.76	$0.00	$617.76	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$599.76	$0.00	$599.76	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$587.40	$0.00	$587.40	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$565.32	$0.00	$565.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$548.84	$0.00	$548.84	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$532.87	$0.00	$532.87	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$517.36	$0.00	$517.36	$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	MILLER, MYRNA SYS 5773 ORIG: CHECK	$-705.32	$61.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.03	$766.35
08/30/2024	ADJUSTMENT	MILLER, MYRNA CHECK 5773 VOIDED PAYMENT: 917705. REASON: AMENDMENT TO RE 2025	$705.32	$705.32
07/29/2024	PAYMENT	MILLER, MYRNA CHECK 5773	$-705.32	$0.00
07/10/2024	BILL	OXLEY, MYRNA	$705.32	$705.32
08/02/2023	PAYMENT	MILLER, MYRNA CHECK NUM: 5702	$-675.09	$0.00
07/12/2023	BILL	OXLEY, MYRNA	$675.09	$675.09
08/04/2022	PAYMENT	MILLER, MYRNA CHECK NUM: 5577	$-655.42	$0.00
07/12/2022	BILL	OXLEY, MYRNA	$655.42	$655.42
08/10/2021	PAYMENT	MILLER, MYRNA CHECK NUM: 5453	$-636.31	$0.00
07/14/2021	BILL	OXLEY, MYRNA	$636.31	$636.31
07/24/2020	PAYMENT	MILLER, MYRNA CHECK NUM: 5335	$-617.76	$0.00
07/15/2020	BILL	OXLEY, MYRNA	$617.76	$617.76
07/24/2019	PAYMENT	MILLER, MYRNA CHECK NUM: 5216	$-599.76	$0.00
07/10/2019	BILL	OXLEY, MYRNA	$599.76	$599.76
07/25/2018	PAYMENT	MILLER, MYRNA CHECK NUM: 5087	$-587.40	$0.00
07/09/2018	BILL	OXLEY, MYRNA	$587.40	$587.40
07/13/2017	PAYMENT	MILLER, MYRNA CHECK NUM: 4947	$-565.32	$0.00
07/07/2017	BILL	OXLEY, MYRNA	$565.32	$565.32
07/14/2016	PAYMENT	MILLER, MYRNA CHECK NUM: 4819	$-548.84	$0.00
07/08/2016	BILL	OXLEY, MYRNA	$548.84	$548.84
07/16/2015	PAYMENT	MILLER, MYRNA CHECK NUM: 4666	$-532.87	$0.00
07/08/2015	BILL	OXLEY, MYRNA	$532.87	$532.87
09/02/2014	PAYMENT	MILLER, MYRNA CHECK NUM: 4521	$-388.02	$0.00
07/31/2014	PAYMENT	MILLER, MYRNA CHECK NUM: 4503	$-129.34	$388.02
07/10/2014	BILL	OXLEY, MYRNA	$517.36	$517.36
01/02/2014	PAYMENT	MILLER, MYRNA CHECK NUM: 4401	$-125.57	$0.00
10/23/2013	PAYMENT	MILLER, MYRNA CHECK NUM: 4358	$-125.57	$125.57
09/04/2013	PAYMENT	MILLER, MYRNA CHECK NUM: 4333	$-125.57	$251.14
08/08/2013	PAYMENT	MILLER, MYRNA CHECK NUM: 4311	$-125.57	$376.71
07/16/2013	BILL	OXLEY, MYRNA	$502.28	$502.28
07/19/2012	PAYMENT	MILLER, MYRNA CHECK NUM: 4078	$-487.66	$0.00
07/10/2012	BILL	OXLEY, MYRNA	$487.66	$487.66
01/09/2012	PAYMENT	MILLER, MYRNA CHECK NUM: 3951	$-118.37	$0.00
10/25/2011	PAYMENT	MILLER,MYRNA CHECK NUM: 3881	$-118.37	$118.37
10/11/2011	PAYMENT	MILLER, MYRNA CHECK NUM: 3872	$-118.37	$236.74
08/08/2011	PAYMENT	MILLER, MYRNA CHECK NUM: 3810	$-118.37	$355.11
07/14/2011	BILL	OXLEY, MYRNA	$473.48	$473.48
02/14/2011	PAYMENT	MILLER, MYRNA CHECK NUM: 3681	$-114.92	$0.00
12/28/2010	PAYMENT	MILLER, MYRNA CHECK NUM: 111	$-234.44	$114.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$349.36
08/18/2010	PAYMENT	MILLER, MYRNA CHECK NUM: 3500	$-114.93	$344.76
07/14/2010	BILL	OXLEY, MYRNA	$459.69	$459.69
01/26/2010	PAYMENT	MILLER, MYRNA CHECK NUM: 3317	$-110.52	$0.00
12/17/2009	PAYMENT	MYRNA MILLER CHECK NUM: 3293	$-117.08	$110.52
10/28/2009	PAYMENT	MILLER, MYRNA CHECK NUM: 3244	$-111.57	$227.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.46	$339.17
09/18/2009	PAYMENT	MYRNA MILLER CHECK NUM: 3175	$-111.58	$334.71
07/21/2009	BILL	OXLEY, MYRNA	$446.29	$446.29
02/18/2009	PAYMENT	MYRNA MILLER CHECK NUM: 3020	$-108.32	$0.00
12/29/2008	PAYMENT	MYRNA MILLER CHECK NUM: 2978	$-108.32	$108.32
09/25/2008	PAYMENT	MYRNA MILLER CHECK NUM: 2898	$-108.32	$216.64
08/13/2008	PAYMENT	MYRNA MILLER CHECK NUM: 2851	$-108.32	$324.96
07/14/2008	BILL	OXLEY, MYRNA	$433.28	$433.28
03/05/2008	PAYMENT	MILLER, MYRNA CHECK NUM: 2693	$-105.16	$0.00
01/04/2008	PAYMENT	MILLER, MYRNA CHECK NUM: 2633	$-105.16	$105.16
09/26/2007	PAYMENT	MILLER, MYRNA CHECK NUM: 2540	$-105.16	$210.32
08/07/2007	PAYMENT	MILLER, MYRNA CHECK NUM: 2478	$-105.19	$315.48
07/13/2007	BILL	OXLEY, MYRNA	$420.67	$420.67
02/21/2007	PAYMENT	MILLER, MYRNA CHECK NUM: 2315	$-102.10	$0.00
12/18/2006	PAYMENT	MILLER, MYRNA CHECK NUM: 2257	$-102.10	$102.10
09/26/2006	PAYMENT	MILLER, MYRNA CHECK NUM: 2173	$-102.10	$204.20
08/21/2006	PAYMENT	MYRNA MILLER CHECK NUM: 2130	$-102.12	$306.30
07/19/2006	BILL	OXLEY, MYRNA	$408.42	$408.42
02/21/2006	PAYMENT	MILLER, MYRNA CHECK	$-99.13	$0.00
12/21/2005	PAYMENT	OXLEY, MYRNA CHECK NUM: 1889	$-99.13	$99.13
10/05/2005	PAYMENT	OXLEY, MYRNA CHECK NUM: 1817	$-99.13	$198.26
08/02/2005	PAYMENT	MYRNA MILLER CHECK NUM: 1772	$-99.13	$297.39
07/21/2005	BILL	OXLEY, MYRNA	$396.52	$396.52
01/26/2005	PAYMENT	@	$-97.48	$0.00
12/27/2004	PAYMENT	@	$-97.48	$97.48
09/13/2004	PAYMENT	@	$-97.48	$194.96
07/14/2004	PAYMENT	@	$-97.51	$292.44
07/01/2004	BILL	OXLEY, MYRNA @	$389.95	$389.95
02/09/2004	PAYMENT	@	$-100.26	$0.00
12/24/2003	PAYMENT	@	$-100.26	$100.26
09/25/2003	PAYMENT	@	$-100.26	$200.52
08/11/2003	PAYMENT	@	$-100.28	$300.78
07/01/2003	BILL	OXLEY, MYRNA @	$401.06	$401.06