Tax Account 002-574-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BORON, JENNIFER G
PO BOX 310
WELLS, NV 89835-0310

Account Summary

Account ID	002-574-006
Account Type	Real Estate
Location	594 4TH ST 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	$47.01
Total	$47.01
Paid	$47.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.01	$0.00	$47.01	$47.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.03	$0.00	$33.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$33.03	$0.00	$33.03	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$36.86	$0.00	$36.86	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$31.74	$0.01	$31.75	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$31.74	$0.00	$31.74	$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
09/18/2024	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK 8416	$-11.34	$0.00
08/30/2024	PAYMENT	WALKER, CLIFFORD OR DOLORES G SYS 8399 ORIG: CHECK	$-35.67	$11.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.34	$47.01
08/30/2024	ADJUSTMENT	WALKER, CLIFFORD OR DOLORES G CHECK 8399 VOIDED PAYMENT: 918002. REASON: AMENDMENT TO RE 2025	$35.67	$35.67
07/30/2024	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK 8399	$-35.67	$0.00
07/10/2024	BILL	BORON, JENNIFER G	$35.67	$35.67
07/31/2023	PAYMENT	WALKER, CLIFFORD & DOLORES G CHECK NUM: 8327	$-33.03	$0.00
07/12/2023	BILL	BORON, JENNIFER G	$33.03	$33.03
07/29/2022	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK NUM: 8142	$-33.03	$0.00
07/12/2022	BILL	BORON, JENNIFER G	$33.03	$33.03
07/28/2021	PAYMENT	BORON, JENNIFER G CHECK	$-27.49	$0.00
07/16/2021	PAYMENT	WALKER, CLIFFORD AND DELORES CHECK NUM: 6980/7580	$-6.00	$27.49
07/14/2021	BILL	BORON, JENNIFER G	$33.49	$33.49
07/28/2020	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK NUM: 7846	$-31.74	$0.00
07/15/2020	BILL	BORON, JENNIFER G	$31.74	$31.74
07/26/2019	PAYMENT	WALKER, CLIFFORD & DOLORES G CHECK NUM: 7667	$-31.74	$0.00
07/10/2019	BILL	BORON, JENNIFER G	$31.74	$31.74
07/19/2018	PAYMENT	WALKER, CLIFFORD & DOLORES G CHECK NUM: 7416	$-36.86	$0.00
07/09/2018	BILL	BORON, JENNIFER G	$36.86	$36.86
07/17/2017	PAYMENT	WALKER, CLIFFORD & DOLORES G CHECK NUM: 7243	$-31.74	$0.00
07/07/2017	BILL	BORON, JENNIFER G	$31.74	$31.74
07/15/2016	PAYMENT	WALKER, CLIFFORD OR DOLORES CHECK NUM: 7039	$-31.74	$0.00
07/08/2016	BILL	BORON, JENNIFER G	$31.74	$31.74
07/24/2015	PAYMENT	BORON, CLIFFORD OR DOLORES G CHECK NUM: 6814	$-31.75	$0.00
07/24/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$31.75
07/08/2015	BILL	BORON, JENNIFER G	$31.74	$31.74
07/29/2014	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK NUM: 6605	$-31.74	$0.00
07/10/2014	BILL	BORON, JENNIFER G	$31.74	$31.74
07/22/2013	PAYMENT	WALKER, CLIFFORD & DOLORES CHECK NUM: 6307	$-31.74	$0.00
07/16/2013	BILL	BORON, JENNIFER G	$31.74	$31.74
07/19/2012	PAYMENT	WALKER, CLIFFORD & DOLORES G CHECK NUM: 6034	$-31.74	$0.00
07/10/2012	BILL	BORON, JENNIFER G	$31.74	$31.74
07/22/2011	PAYMENT	WALKER, CLIFFORD & DOLORES CHECK NUM: 5539	$-31.74	$0.00
07/14/2011	BILL	BORON, JENNIFER G	$31.74	$31.74
07/30/2010	PAYMENT	DOLORES G WALKER CHECK NUM: 5480	$-31.74	$0.00
07/14/2010	BILL	BORON, JENNIFER G	$31.74	$31.74
08/04/2009	PAYMENT	DOLORES G WALKER CHECK NUM: 5196	$-31.74	$0.00
07/21/2009	BILL	BORON, JENNIFER G	$31.74	$31.74
07/23/2008	PAYMENT	DOLORES G WALKER CHECK	$-31.57	$0.00
07/14/2008	BILL	BORON, JENNIFER G	$31.57	$31.57
07/20/2007	PAYMENT	DOLORES WALKER CHECK NUM: 4623	$-31.57	$0.00
07/13/2007	BILL	BORON, JENNIFER G	$31.57	$31.57
08/17/2006	PAYMENT	DOLORES WALKER CHECK NUM: 4304	$-31.57	$0.00
07/19/2006	BILL	BORON, JENNIFER G	$31.57	$31.57
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-63.20	$0.00
07/01/2004	BILL	BORON, JENNIFER G @	$31.60	$63.20
07/01/2003	BILL	BORON, JENNIFER G @	$31.60	$31.60