Tax Account 002-575-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KEVINT LLC
PO BOX 676
WELLS, NV 89835-0676

Account Summary

Account ID	002-575-002
Account Type	Real Estate
Location	602 4TH ST WELLS CITY
Balance	$75.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $75.16 (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	$1,080.95
Total	$1,080.95
Paid	$1,005.79
Balance	$75.16
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	$251.68	$0.00	$251.68	$251.68	$0.00
2	10/07/2024	10/17/2024	Paid	$276.42	$0.00	$276.42	$276.42	$0.00
3	01/06/2025	01/16/2025	Paid	$276.42	$0.00	$276.42	$276.42	$0.00
4	03/03/2025	03/13/2025	Due	$276.43	$0.00	$276.43	$201.27	$75.16	Pay $75.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.93	$0.00	$951.93	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$924.20	$0.00	$924.20	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$915.44	$0.00	$915.44	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$888.78	$0.00	$888.78	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$875.08	$0.00	$875.08	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$820.36	$25.00	$845.36	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$803.39	$0.00	$803.39	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$779.99	$0.00	$779.99	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$298.55	$0.00	$298.55	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$300.63	$25.00	$325.63	$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	"KEVIN THORNBURG" SYS 1947089655 ORIG: ONLINE	$-1,005.79	$75.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.16	$1,080.95
08/30/2024	ADJUSTMENT	"KEVIN THORNBURG" ONLINE 1947089655 VOIDED PAYMENT: 916838. REASON: AMENDMENT TO RE 2025	$1,005.79	$1,005.79
07/29/2024	PAYMENT	"KEVIN THORNBURG" ONLINE	$-1,005.79	$0.00
07/10/2024	BILL	KEVINT LLC	$1,005.79	$1,005.79
07/26/2023	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: FLLBPQ4QA	$-951.93	$0.00
07/12/2023	BILL	KEVINT LLC	$951.93	$951.93
07/26/2022	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: LP6D4MZNL	$-924.20	$0.00
07/12/2022	BILL	KEVINT LLC	$924.20	$924.20
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: TP6906VMM	$-915.44	$0.00
07/14/2021	BILL	KEVINT LLC	$915.44	$915.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.29	$0.00
08/24/2020	PAYMENT	REBECCA THORNBURG CHECK NUM: ACH	$-886.49	$2.29
07/15/2020	BILL	KEVINT LLC	$888.78	$888.78
08/15/2019	PAYMENT	THORNBURG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01412Z	$-875.08	$0.00
07/10/2019	BILL	KEVINT LLC	$875.08	$875.08
08/21/2018	PAYMENT	THORNBURG, REBECCA CHECK BANK: OP INTERNET NUM: 130148412	$-845.36	$0.00
08/20/2018	AMENDMENT	OP Returned Check (chargeback)	$25.00	$845.36
08/20/2018	ADJUSTMENT	OP Chargeback-No Account BANK: OP INTERNET NUM: 130075801	$820.36	$820.36
08/15/2018	VOID	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 130075801	$-820.36	$0.00
07/09/2018	BILL	KEVINT LLC	$820.36	$820.36
08/21/2017	PAYMENT	THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 01843R	$-803.39	$0.00
07/07/2017	BILL	KEVINT LLC	$803.39	$803.39
08/12/2016	PAYMENT	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 120809791	$-779.99	$0.00
07/08/2016	BILL	KEVINT LLC	$779.99	$779.99
08/12/2015	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1214	$-298.55	$0.00
07/08/2015	BILL	KEVINT LLC	$298.55	$298.55
08/21/2014	PAYMENT	KEVINT LLC CHECK NUM: R106310892886	$-325.63	$0.00
08/15/2014	AMENDMENT	Returned Echeck Charge	$25.00	$325.63
08/15/2014	ADJUSTMENT	Chargeback OP Echeck Insuffici BANK: OP INTERNET NUM: 109407248	$300.63	$300.63
08/12/2014	VOID	THORNBURG, KEVIN E CHECK BANK: OP INTERNET NUM: 109407248	$-300.63	$0.00
07/10/2014	BILL	KEVINT LLC	$300.63	$300.63
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-338.65	$0.00
07/16/2013	BILL	KEVINT LLC	$338.65	$338.65
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-395.69	$0.00
07/10/2012	BILL	KEVINT LLC	$395.69	$395.69
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-399.85	$0.00
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$399.85	$399.85
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-399.85	$0.00
07/14/2011	BILL	KEVINT LLC	$399.85	$399.85
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-479.98	$0.00
07/14/2010	BILL	KEVINT LLC	$479.98	$479.98
04/09/2010	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 0784	$-15.88	$0.00
03/15/2010	PAYMENT	THORNBURG, ESTHER CHECK NUM: 781	$-226.82	$15.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.34	$242.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.54	$231.36
10/01/2009	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 754	$-226.83	$226.82
10/01/2009	AMENDMENT	w/o 4.54 penalty	$-4.54	$453.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.54	$458.19
07/21/2009	BILL	THORNBURG, KEVIN E	$453.65	$453.65
08/27/2008	PAYMENT	ESTHER & IRVY THORNBURG CHECK NUM: 699	$-312.11	$0.00
08/27/2008	ADJUSTMENT	MISAPPLIED- SEE 006-55H-022	$22.96	$312.11
07/25/2008	VOID	DARRELL BOSH CASH	$-22.96	$289.15
07/14/2008	BILL	THORNBURG, KEVIN E	$312.11	$312.11
08/28/2007	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 650	$-303.06	$0.00
07/13/2007	BILL	THORNBURG, KEVIN E	$303.06	$303.06
09/12/2006	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 603	$-298.62	$0.00
07/19/2006	BILL	THORNBURG, KEVIN E	$298.62	$298.62
04/06/2006	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 584	$-2.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.95
12/12/2005	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 562	$-142.04	$2.84
10/18/2005	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 558	$-71.02	$144.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$215.90
09/06/2005	PAYMENT	KEVIN THORNBURG CHECK NUM: 3028	$-71.02	$213.06
07/21/2005	BILL	THORNBURG, KEVIN E	$284.08	$284.08
10/08/2004	PAYMENT	@	$-211.47	$0.00
08/11/2004	PAYMENT	@	$-70.49	$211.47
07/01/2004	BILL	THORNBURG, KEVIN E @	$281.96	$281.96
03/22/2004	PAYMENT	@	$-143.40	$0.00
08/07/2003	PAYMENT	@	$-153.46	$143.40
07/01/2003	PENALTY	Penalty 03-04	$10.04	$296.86
07/01/2003	BILL	THORNBURG, KEVIN E @	$286.82	$286.82