Tax Account 002-574-016

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Owners

TATE, MICHAEL C
PO BOX 373
WELLS, NV 89835-0373

808690

Account Summary

Account ID	002-574-016
Account Type	Real Estate
Location	1319 RUBY AVE WELLS CITY
Balance	$41.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $41.68 (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	$582.21
Total	$582.21
Paid	$540.53
Balance	$41.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$135.32	$0.00	$135.32	$135.32	$0.00
2	10/07/2024	10/17/2024	Paid	$148.96	$0.00	$148.96	$148.96	$0.00
3	01/06/2025	01/16/2025	Paid	$148.96	$0.00	$148.96	$148.96	$0.00
4	03/03/2025	03/13/2025	Due	$148.97	$0.00	$148.97	$107.29	$41.68	Pay $41.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.49	$11.74	$512.23	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$463.42	$0.00	$463.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$478.05	$4.78	$482.83	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$464.13	$0.00	$464.13	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$466.94	$0.00	$466.94	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$461.13	$0.00	$461.13	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$442.71	$0.00	$442.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$429.82	$0.00	$429.82	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$429.82	$0.00	$429.82	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$425.35	$0.00	$425.35	$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
09/05/2024	PAYMENT	TATE, MICHAEL C AND JANINE L CHECK 370	$-540.53	$41.68
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.41	$582.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.68	$587.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.41	$545.94
07/10/2024	BILL	TATE, MICHAEL C	$540.53	$540.53
04/22/2024	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 359	$-6.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$6.73
01/16/2024	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 351	$-250.24	$6.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$256.71
11/09/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 0344	$-5.01	$250.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$255.45
09/20/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 333	$-250.25	$255.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.01	$505.50
07/12/2023	BILL	TATE, MICHAEL C	$500.49	$500.49
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42180	$-463.42	$0.00
07/12/2022	BILL	ZINK, BRITTANY	$463.42	$463.42
02/02/2022	PAYMENT	ZINK, BRITTANY CHECK NUM: OP INTERNET	$-119.51	$0.00
01/18/2022	PAYMENT	ZINK, BRITTANY CHECK NUM: OP INTERNET	$-124.29	$119.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.78	$243.80
10/04/2021	PAYMENT	ZINK, BRITTANY J CREDIT: D BANK: OP INTERNET NUM: 040914	$-119.51	$239.02
08/17/2021	PAYMENT	ZINK, BRITTANY CREDIT: D BANK: OP INTERNET NUM: 019434	$-119.52	$358.53
07/14/2021	BILL	ZINK, DALE L	$478.05	$478.05
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.81	$0.00
08/20/2020	PAYMENT	ZINK, DALE L CHECK NUM: 3044	$-461.32	$2.81
07/15/2020	BILL	ZINK, DALE L	$464.13	$464.13
08/23/2019	PAYMENT	ZINK, DALE L CHECK NUM: 2494	$-466.94	$0.00
07/10/2019	BILL	ZINK, DALE L	$466.94	$466.94
07/31/2018	PAYMENT	ZINK, DALE L CHECK NUM: 2391	$-461.13	$0.00
07/09/2018	BILL	ZINK, DALE L	$461.13	$461.13
08/01/2017	PAYMENT	ZINK, DALE L CHECK NUM: 2294	$-442.71	$0.00
07/07/2017	BILL	ZINK, DALE L	$442.71	$442.71
07/18/2016	PAYMENT	ZINK, DALE L CHECK NUM: 2202	$-429.82	$0.00
07/08/2016	BILL	ZINK, DALE L	$429.82	$429.82
07/24/2015	PAYMENT	ZINK, DALE L CHECK NUM: 2120	$-429.82	$0.00
07/08/2015	BILL	ZINK, DALE L	$429.82	$429.82
07/23/2014	PAYMENT	ZINK, DALE L CHECK NUM: 2030	$-425.35	$0.00
07/10/2014	BILL	ZINK, DALE L	$425.35	$425.35
08/07/2013	PAYMENT	ZINK, DALE L CHECK NUM: 1924	$-425.35	$0.00
07/16/2013	BILL	ZINK, DALE L	$425.35	$425.35
08/03/2012	PAYMENT	ZINK, DALE L CHECK NUM: 1819	$-425.10	$0.00
07/10/2012	BILL	ZINK, DALE L	$425.10	$425.10
08/22/2011	PAYMENT	ZINK, DALE L CHECK NUM: 1692	$-429.68	$0.00
07/14/2011	BILL	ZINK, DALE L	$429.68	$429.68
08/02/2010	PAYMENT	ZINK, DALE L CHECK NUM: 1571	$-426.87	$0.00
07/14/2010	BILL	ZINK, DALE L	$426.87	$426.87
09/17/2009	PAYMENT	ZINK, DALE L CHECK NUM: 1464	$-416.12	$0.00
07/21/2009	BILL	ZINK, DALE L	$416.12	$416.12
07/29/2008	PAYMENT	ZINK, DALE L CHECK NUM: 1276	$-431.31	$0.00
07/14/2008	BILL	ZINK, DALE L	$431.31	$431.31
01/31/2008	PAYMENT	ELDRIDGE, THOMAS F & D CHECK NUM: 1179	$-451.31	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.80	$451.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.45	$432.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.18	$422.06
07/13/2007	BILL	ELDRIDGE, THOMAS F & D	$417.88	$417.88
09/14/2006	PAYMENT	DALE L ZINK CHECK NUM: 860	$-405.70	$0.00
07/19/2006	BILL	ELDRIDGE, THOMAS F & D	$405.70	$405.70
08/22/2005	PAYMENT	DALE ZINK CHECK NUM: 5008	$-379.87	$0.00
07/21/2005	BILL	ELDRIDGE, THOMAS F & D	$379.87	$379.87
03/04/2005	PAYMENT	@	$-94.71	$0.00
01/12/2005	PAYMENT	@	$-94.71	$94.71
08/31/2004	PAYMENT	@	$-189.42	$189.42
07/01/2004	BILL	ELDRIDGE, THOMAS F & D @	$378.84	$378.84
03/29/2004	PAYMENT	@	$-93.92	$0.00
11/24/2003	PAYMENT	@	$-187.84	$93.92
08/21/2003	PAYMENT	@	$-97.71	$281.76
07/01/2003	PENALTY	Penalty 03-04	$3.76	$379.47
07/01/2003	BILL	ELDRIDGE, THOMAS F & D @	$375.71	$375.71