Tax Account 002-574-010

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Owners

DEAN, EDWARD J ET AL
1669 BRITANNIA AVE
HENDERSON, NV 89014-3425

Account Summary

Account ID	002-574-010
Account Type	Real Estate
Location	513 3RD ST WELLS CITY
Balance	$270.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $270.98 (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	$351.55
Total	$351.55
Paid	$80.57
Balance	$270.98
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	$80.57	$0.00	$80.57	$80.57	$0.00
2	10/07/2024	10/17/2024	Due	$90.32	$0.00	$90.32	$0.00	$90.32	Pay $90.32 Now
3	01/06/2025	01/16/2025	Due	$90.32	$0.00	$90.32	$0.00	$180.64	Pay $180.64 Now
4	03/03/2025	03/13/2025	Due	$90.34	$0.00	$90.34	$0.00	$270.98	Pay $270.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.89	$0.00	$311.89	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$302.81	$0.00	$302.81	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$328.62	$3.29	$331.91	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$319.05	$0.00	$319.05	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$309.76	$0.00	$309.76	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$305.87	$0.00	$305.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$291.99	$5.84	$297.83	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$283.49	$2.83	$286.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$283.49	$0.00	$283.49	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$279.78	$2.80	$282.58	$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	FLORES, ESPARANZA SYS 1112 ORIG: CHECK	$-80.57	$270.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.29	$351.55
08/30/2024	ADJUSTMENT	FLORES, ESPARANZA CHECK 1112 VOIDED PAYMENT: 921863. REASON: AMENDMENT TO RE 2025	$80.57	$321.26
08/05/2024	PAYMENT	FLORES, ESPARANZA CHECK 1112	$-80.57	$240.69
07/10/2024	BILL	DEAN, EDWARD J ET AL	$321.26	$321.26
02/21/2024	PAYMENT	DEAN, EDWARD J CHECK 799	$-77.97	$0.00
01/04/2024	PAYMENT	DEAN, EDWARD J CHECK 793	$-77.97	$77.97
10/05/2023	PAYMENT	DEAN, EDWARD J CHECK 778	$-77.97	$155.94
08/11/2023	PAYMENT	DEAN, EDWARD CHECK NUM: 775	$-77.98	$233.91
07/12/2023	BILL	DEAN, EDWARD J ET AL	$311.89	$311.89
02/28/2023	PAYMENT	DEAN, EDWARD CHECK NUM: 768	$-75.70	$0.00
01/03/2023	PAYMENT	DEAN, EDWARD J CHECK NUM: 764	$-75.70	$75.70
10/07/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 758	$-75.70	$151.40
08/17/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 756	$-75.71	$227.10
07/12/2022	BILL	DEAN, EDWARD J ET AL	$302.81	$302.81
03/10/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 747	$-82.15	$0.00
01/12/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 741	$-82.15	$82.15
12/07/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 735	$-3.29	$164.30
11/19/2021	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 733	$-82.15	$167.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.29	$249.74
08/25/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 0725	$-82.17	$246.45
07/14/2021	BILL	DEAN, EDWARD J ET AL	$328.62	$328.62
03/08/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 712	$-79.76	$0.00
01/08/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 706	$-79.76	$79.76
10/12/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 695	$-79.76	$159.52
08/25/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 690	$-79.77	$239.28
07/15/2020	BILL	DEAN, EDWARD J ET AL	$319.05	$319.05
03/05/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 677	$-77.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.44
01/10/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 670	$-77.44	$77.44
10/18/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 659	$-77.44	$154.88
08/27/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 653	$-77.44	$232.32
07/10/2019	BILL	DEAN, EDWARD J ET AL	$309.76	$309.76
03/06/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 638	$-76.46	$0.00
01/10/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 629	$-76.46	$76.46
10/04/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 614	$-76.46	$152.92
08/22/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 607	$-76.49	$229.38
07/09/2018	BILL	DEAN, EDWARD J ET AL	$305.87	$305.87
04/02/2018	PAYMENT	DEAN, EDWARD CHECK NUM: 589	$-75.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.92	$75.91
01/02/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 1136	$-72.99	$72.99
12/18/2017	PAYMENT	DEAN, EDWARD CHECK NUM: 1133	$-2.92	$145.98
12/06/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 580	$-72.99	$148.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$221.89
08/24/2017	PAYMENT	DEAN, EDWARD CHECK NUM: 576	$-73.02	$218.97
07/07/2017	BILL	DEAN, EDWARD J ET AL	$291.99	$291.99
03/06/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 1116	$-70.87	$0.00
01/30/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 1113	$-73.70	$70.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.83	$144.57
10/04/2016	PAYMENT	DEAN, EDWARD CHECK NUM: 565	$-70.87	$141.74
08/19/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 560	$-70.88	$212.61
07/08/2016	BILL	DEAN, EDWARD J ET AL	$283.49	$283.49
03/08/2016	PAYMENT	DEAN, EDWARD J CHECK	$-70.87	$0.00
01/06/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 534	$-70.87	$70.87
10/05/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 518	$-70.87	$141.74
08/21/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 0511	$-70.88	$212.61
07/08/2015	BILL	DEAN, EDWARD J ET AL	$283.49	$283.49
03/09/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 0498	$-69.94	$0.00
01/14/2015	PAYMENT	DEAN, EDWARD CHECK NUM: 0494	$-69.94	$69.94
11/10/2014	PAYMENT	DEAN, EDWARD CHECK NUM: 0483	$-2.80	$139.88
11/03/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0480	$-69.94	$142.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$212.62
08/21/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 358.70	$-69.96	$209.82
07/10/2014	BILL	DEAN, EDWARD J ET AL	$279.78	$279.78
03/10/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 379	$-67.86	$0.00
01/17/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0374	$-67.86	$67.86
10/10/2013	PAYMENT	DEAN, EDWARD CHECK NUM: 418	$-67.86	$135.72
08/28/2013	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 411	$-67.88	$203.58
07/16/2013	BILL	DEAN, EDWARD J ET AL	$271.46	$271.46
03/28/2013	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 439	$-71.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.75	$71.60
01/08/2013	PAYMENT	DEAN, EDWARD J CHECK NUM: 0363	$-68.85	$68.85
10/04/2012	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 306	$-68.85	$137.70
08/17/2012	PAYMENT	DEAN, EDWARD CHECK NUM: 293	$-68.86	$206.55
07/10/2012	BILL	DEAN, EDWARD J ET AL	$275.41	$275.41
03/01/2012	PAYMENT	DEAN, EDWARD CHECK NUM: 329	$-228.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.28	$228.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$221.22
08/26/2011	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 261	$-72.78	$218.31
07/14/2011	BILL	DEAN, EDWARD J ET AL	$291.09	$291.09
04/08/2011	PAYMENT	DEAN, EDWARD J CHECK NUM: 0188	$-75.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.92	$75.94
01/13/2011	PAYMENT	DEAN, EDWARD CHECK NUM: 146	$-73.02	$73.02
10/06/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 0101	$-73.02	$146.04
08/30/2010	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 3876	$-73.04	$219.06
07/14/2010	BILL	DEAN, EDWARD J ET AL	$292.10	$292.10
04/26/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 3803	$-2.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.95
03/08/2010	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 3766	$-141.90	$2.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$144.74
10/20/2009	PAYMENT	DEAN, EDWARD CHECK NUM: 3683	$-70.95	$141.90
09/22/2009	PAYMENT	EDWARD DEAN CHECK NUM: 3665	$-70.96	$212.85
07/21/2009	BILL	DEAN, EDWARD J ET AL	$283.81	$283.81
08/28/2008	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 3436	$-97.17	$0.00
07/14/2008	BILL	DEAN, EDWARD J ET AL	$97.17	$97.17
08/24/2007	PAYMENT	SHARP, RICHARD P CHECK NUM: 5388	$-95.16	$0.00
07/13/2007	BILL	SHARP, RICHARD P	$95.16	$95.16
08/31/2006	PAYMENT	SHARP, RICHARD P CHECK NUM: 5139	$-94.29	$0.00
07/19/2006	BILL	SHARP, RICHARD P	$94.29	$94.29
08/08/2005	PAYMENT	SHARP, RICHARD P CHECK NUM: 4852	$-88.81	$0.00
07/21/2005	BILL	SHARP, RICHARD P	$88.81	$88.81
07/29/2004	PAYMENT	@	$-88.55	$0.00
07/01/2004	BILL	SHARP, RICHARD P @	$88.55	$88.55
02/20/2004	PAYMENT	@	$-25.26	$0.00
12/24/2003	PAYMENT	@	$-25.26	$25.26
09/29/2003	PAYMENT	@	$-25.26	$50.52
08/20/2003	PAYMENT	@	$-25.27	$75.78
07/01/2003	BILL	SHARP, RICHARD P @	$101.05	$101.05