Tax Account 002-575-003

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Owners

KEVINT LLC
PO BOX 676
WELLS, NV 89835-0676

Account Summary

Account ID	002-575-003
Account Type	Real Estate
Location	614 4TH ST WELLS CITY
Balance	$34.99
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $34.99 (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	$482.42
Total	$482.42
Paid	$447.43
Balance	$34.99
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	$112.03	$0.00	$112.03	$112.03	$0.00
2	10/07/2024	10/17/2024	Paid	$123.46	$0.00	$123.46	$123.46	$0.00
3	01/06/2025	01/16/2025	Paid	$123.46	$0.00	$123.46	$123.46	$0.00
4	03/03/2025	03/13/2025	Due	$123.47	$0.00	$123.47	$88.48	$34.99	Pay $34.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.15	$0.00	$303.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$294.31	$0.00	$294.31	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$285.74	$0.00	$285.74	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$277.42	$0.00	$277.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$269.35	$0.00	$269.35	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$266.61	$0.00	$266.61	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$253.87	$0.00	$253.87	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$246.48	$0.00	$246.48	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$239.30	$0.00	$239.30	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$232.33	$0.00	$232.33	$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	$-447.43	$34.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.99	$482.42
08/30/2024	ADJUSTMENT	"KEVIN THORNBURG" ONLINE 1947089655 VOIDED PAYMENT: 916839. REASON: AMENDMENT TO RE 2025	$447.43	$447.43
07/29/2024	PAYMENT	"KEVIN THORNBURG" ONLINE	$-447.43	$0.00
07/10/2024	BILL	KEVINT LLC	$447.43	$447.43
07/26/2023	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: FLLBPQ4QA	$-303.15	$0.00
07/12/2023	BILL	KEVINT LLC	$303.15	$303.15
07/26/2022	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: LP6D4MZNL	$-294.31	$0.00
07/12/2022	BILL	KEVINT LLC	$294.31	$294.31
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: TP6906VMM	$-285.74	$0.00
07/14/2021	BILL	KEVINT LLC	$285.74	$285.74
08/24/2020	PAYMENT	REBECCA THORNBURG CHECK NUM: ACH	$-277.42	$0.00
07/15/2020	BILL	KEVINT LLC	$277.42	$277.42
08/15/2019	PAYMENT	THORNBURG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01412Z	$-269.35	$0.00
07/10/2019	BILL	KEVINT LLC	$269.35	$269.35
08/21/2018	PAYMENT	THORNBURG, REBECCA CHECK BANK: OP INTERNET NUM: 130148412	$-266.61	$0.00
08/20/2018	ADJUSTMENT	OP Chargeback-No Account BANK: OP INTERNET NUM: 130075801	$266.61	$266.61
08/15/2018	VOID	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 130075801	$-266.61	$0.00
07/09/2018	BILL	KEVINT LLC	$266.61	$266.61
08/21/2017	PAYMENT	THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 01843R	$-253.87	$0.00
07/07/2017	BILL	KEVINT LLC	$253.87	$253.87
08/12/2016	PAYMENT	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 120809791	$-246.48	$0.00
07/08/2016	BILL	KEVINT LLC	$246.48	$246.48
08/12/2015	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1214	$-239.30	$0.00
07/08/2015	BILL	KEVINT LLC	$239.30	$239.30
08/21/2014	PAYMENT	KEVINT LLC CHECK NUM: R106310892886	$-232.33	$0.00
08/15/2014	ADJUSTMENT	Chargeback OP Echeck Insuffici BANK: OP INTERNET NUM: 109407248	$232.33	$232.33
08/12/2014	VOID	THORNBURG, KEVIN E CHECK BANK: OP INTERNET NUM: 109407248	$-232.33	$0.00
07/10/2014	BILL	KEVINT LLC	$232.33	$232.33
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-225.56	$0.00
07/16/2013	BILL	KEVINT LLC	$225.56	$225.56
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-229.31	$0.00
07/10/2012	BILL	KEVINT LLC	$229.31	$229.31
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-223.57	$0.00
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$223.57	$223.57
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-223.57	$0.00
07/14/2011	BILL	KEVINT LLC	$223.57	$223.57
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-217.07	$0.00
07/14/2010	BILL	KEVINT LLC	$217.07	$217.07
04/09/2010	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 0784	$-7.38	$0.00
03/15/2010	PAYMENT	THORNBURG, ESTHER CHECK NUM: 781	$-105.36	$7.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.27	$112.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$107.47
10/01/2009	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 754	$-105.39	$105.36
10/01/2009	AMENDMENT	w/o 2.11 penalty	$-2.11	$210.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$212.86
07/21/2009	BILL	THORNBURG, KEVIN E	$210.75	$210.75
08/27/2008	PAYMENT	ESTHER & IRVY THORNBURG CHECK NUM: 699	$-138.35	$0.00
07/14/2008	BILL	THORNBURG, KEVIN E	$138.35	$138.35
08/28/2007	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 650	$-134.31	$0.00
07/13/2007	BILL	THORNBURG, KEVIN E	$134.31	$134.31
09/12/2006	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 603	$-130.42	$0.00
07/19/2006	BILL	THORNBURG, KEVIN E	$130.42	$130.42
04/06/2006	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 584	$-1.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.32
12/12/2005	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 562	$-94.95	$1.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.27	$96.22
09/06/2005	PAYMENT	KEVIN THORNBURG CHECK NUM: 3028	$-31.67	$94.95
07/21/2005	BILL	THORNBURG, KEVIN E	$126.62	$126.62
10/08/2004	PAYMENT	@	$-94.80	$0.00
08/11/2004	PAYMENT	@	$-31.60	$94.80
07/01/2004	BILL	THORNBURG, KEVIN E @	$126.40	$126.40
03/22/2004	PAYMENT	@	$-53.30	$0.00
08/07/2003	PAYMENT	@	$-57.03	$53.30
07/01/2003	PENALTY	Penalty 03-04	$3.73	$110.33
07/01/2003	BILL	THORNBURG, KEVIN E @	$106.60	$106.60