Tax Account 002-573-012

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Owners

NOTESTINE, PATRICIA J
550 CIMARRON WAY APT 31
ELKO, NV 89801-2794

Account Summary

Account ID	002-573-012
Account Type	Real Estate
Location	1440 RUBY AVE WELLS CITY
Balance	$198.92
Currently Due	$0.00

Account ID

002-573-012

Account Type

Real Estate

Location

1440 RUBY AVE
WELLS CITY

Balance

$198.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.29
Total	$386.29
Paid	$187.37
Balance	$198.92
Due	$0.00
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

$386.29

Total

$386.29

Paid

$187.37

Balance

$198.92

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	$87.92	$0.00	$87.92	$87.92	$0.00
2	10/07/2024	10/17/2024	Paid	$99.45	$0.00	$99.45	$99.45	$0.00
3	01/06/2025	01/16/2025	Due	$99.45	$0.00	$99.45	$0.00	$99.45
4	03/03/2025	03/13/2025	Due	$99.47	$0.00	$99.47	$0.00	$198.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.42	$0.00	$340.42	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$330.50	$0.00	$330.50	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$320.88	$0.00	$320.88	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$311.51	$0.00	$311.51	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$302.43	$0.00	$302.43	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$298.76	$0.00	$298.76	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$285.10	$0.00	$285.10	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$276.81	$0.00	$276.81	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$268.74	$0.00	$268.74	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$260.91	$0.00	$260.91	$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
09/19/2024	PAYMENT	NOTESTINE, PATRICIA J CHECK 1470	$-99.45	$198.92
08/30/2024	PAYMENT	NOTESTINE, PATRICIA J SYS 1452 ORIG: CHECK	$-87.92	$298.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.66	$386.29
08/30/2024	ADJUSTMENT	NOTESTINE, PATRICIA J CHECK 1452 VOIDED PAYMENT: 924381. REASON: AMENDMENT TO RE 2025	$87.92	$350.63
08/08/2024	PAYMENT	NOTESTINE, PATRICIA J CHECK 1452	$-87.92	$262.71
07/10/2024	BILL	NOTESTINE, PATRICIA J	$350.63	$350.63
02/05/2024	PAYMENT	NOTESTINE, PATRICIA J CHECK 1363	$-85.10	$0.00
12/27/2023	PAYMENT	NOTESTINE, PATRICIA J CHECK 1341	$-85.10	$85.10
09/15/2023	PAYMENT	NOTESTINE, PATRICIA J CHECK 1292	$-85.10	$170.20
07/25/2023	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 1264	$-85.12	$255.30
07/12/2023	BILL	NOTESTINE, PATRICIA J	$340.42	$340.42
02/21/2023	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 1177	$-82.62	$0.00
11/14/2022	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 1124	$-82.62	$82.62
09/01/2022	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 1089	$-82.62	$165.24
08/15/2022	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 1078	$-82.64	$247.86
07/12/2022	BILL	NOTESTINE, PATRICIA J	$330.50	$330.50
01/12/2022	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 955	$-80.22	$0.00
11/24/2021	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 0931	$-80.22	$80.22
09/13/2021	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 884	$-80.22	$160.44
07/28/2021	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 0858	$-80.22	$240.66
07/14/2021	BILL	NOTESTINE, PATRICIA J	$320.88	$320.88
01/12/2021	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 737	$-77.87	$0.00
12/07/2020	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 0716	$-77.87	$77.87
09/18/2020	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 677	$-77.87	$155.74
08/10/2020	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 0650	$-77.90	$233.61
07/15/2020	BILL	NOTESTINE, PATRICIA J	$311.51	$311.51
01/09/2020	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 0511	$-75.60	$0.00
10/15/2019	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 456	$-75.60	$75.60
09/09/2019	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 437	$-75.60	$151.20
08/22/2019	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 416	$-75.63	$226.80
07/10/2019	BILL	NOTESTINE, PATRICIA J	$302.43	$302.43
12/10/2018	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 280	$-149.38	$0.00
09/13/2018	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 227	$-74.69	$149.38
08/15/2018	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 200	$-74.69	$224.07
07/09/2018	BILL	NOTESTINE, PATRICIA J	$298.76	$298.76
02/08/2018	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 11100	$-71.27	$0.00
12/13/2017	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 11062	$-71.27	$71.27
09/11/2017	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 11012	$-71.27	$142.54
08/17/2017	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10998	$-71.29	$213.81
07/07/2017	BILL	NOTESTINE, PATRICIA J	$285.10	$285.10
02/23/2017	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10888	$-69.20	$0.00
12/29/2016	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10854	$-69.20	$69.20
10/03/2016	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10799	$-69.20	$138.40
08/19/2016	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10772	$-69.21	$207.60
07/08/2016	BILL	NOTESTINE, PATRICIA J	$276.81	$276.81
02/24/2016	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10660	$-67.18	$0.00
12/30/2015	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10626	$-67.18	$67.18
09/18/2015	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10564	$-67.18	$134.36
08/24/2015	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10537	$-67.20	$201.54
07/08/2015	BILL	NOTESTINE, PATRICIA J	$268.74	$268.74
02/19/2015	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10416	$-65.22	$0.00
12/29/2014	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 0384	$-65.22	$65.22
09/25/2014	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10339	$-65.22	$130.44
08/20/2014	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10319	$-65.25	$195.66
07/10/2014	BILL	NOTESTINE, PATRICIA J	$260.91	$260.91
02/20/2014	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 10221	$-63.32	$0.00
01/02/2014	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10199	$-63.32	$63.32
10/03/2013	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 10146	$-63.32	$126.64
08/28/2013	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10123	$-63.34	$189.96
07/16/2013	BILL	NOTESTINE, PATRICIA J	$253.30	$253.30
02/27/2013	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10029	$-61.48	$0.00
12/17/2012	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9991	$-61.48	$61.48
09/27/2012	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9940	$-61.48	$122.96
08/23/2012	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 9921	$-61.50	$184.44
07/10/2012	BILL	NOTESTINE, PATRICIA J	$245.94	$245.94
02/27/2012	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 9818	$-59.69	$0.00
12/28/2011	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 9787	$-59.69	$59.69
09/26/2011	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 9739	$-59.69	$119.38
08/12/2011	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9706	$-59.71	$179.07
07/14/2011	BILL	NOTESTINE, PATRICIA J	$238.78	$238.78
02/14/2011	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 9602	$-60.42	$0.00
01/05/2011	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 9579	$-60.42	$60.42
10/05/2010	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9532	$-60.42	$120.84
08/24/2010	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9504	$-60.43	$181.26
07/14/2010	BILL	NOTESTINE, PATRICIA J	$241.69	$241.69
03/05/2010	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9394	$-58.66	$0.00
01/12/2010	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9368	$-58.66	$58.66
10/05/2009	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9306	$-58.66	$117.32
09/15/2009	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9277	$-58.67	$175.98
07/21/2009	BILL	NOTESTINE, PATRICIA J	$234.65	$234.65
03/10/2009	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9166	$-56.95	$0.00
01/09/2009	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9129	$-56.95	$56.95
10/09/2008	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9069	$-56.95	$113.90
08/22/2008	PAYMENT	PATRICA NOTESTINE CHECK NUM: 9028	$-56.98	$170.85
07/14/2008	BILL	NOTESTINE, PATRICIA J	$227.83	$227.83
02/20/2008	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8891	$-55.29	$0.00
01/08/2008	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8863	$-55.29	$55.29
09/19/2007	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8804	$-55.29	$110.58
08/31/2007	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8780	$-55.31	$165.87
07/13/2007	BILL	NOTESTINE, PATRICIA J	$221.18	$221.18
02/14/2007	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8651	$-53.68	$0.00
12/27/2006	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8609	$-53.68	$53.68
09/28/2006	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8555	$-53.68	$107.36
08/23/2006	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8511	$-53.70	$161.04
07/19/2006	BILL	NOTESTINE, PATRICIA J	$214.74	$214.74
03/13/2006	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8388	$-52.12	$0.00
01/05/2006	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8345	$-52.12	$52.12
10/06/2005	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8282	$-52.12	$104.24
08/24/2005	PAYMENT	PATRICIA NOTESTINE CHECK NUM: 8244	$-52.13	$156.36
07/21/2005	BILL	NOTESTINE, PATRICIA J	$208.49	$208.49
03/02/2005	PAYMENT	@	$-51.39	$0.00
01/07/2005	PAYMENT	@	$-51.39	$51.39
10/04/2004	PAYMENT	@	$-51.39	$102.78
08/10/2004	PAYMENT	@	$-51.40	$154.17
07/01/2004	BILL	NOTESTINE, PATRICIA J @	$205.57	$205.57
03/01/2004	PAYMENT	@	$-56.77	$0.00
01/12/2004	PAYMENT	@	$-56.77	$56.77
10/08/2003	PAYMENT	@	$-56.77	$113.54
08/15/2003	PAYMENT	@	$-56.78	$170.31
07/01/2003	BILL	NOTESTINE, PATRICIA J @	$227.09	$227.09