Tax Account 002-575-013

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Owners

KEVINT LLC
PO BOX 676
WELLS, NV 89835-0676

Account Summary

Account ID	002-575-013
Account Type	Real Estate
Location	628 4TH ST WELLS CITY
Balance	$25.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $25.81 (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	$295.39
Total	$295.39
Paid	$269.58
Balance	$25.81
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	$67.62	$0.00	$67.62	$67.62	$0.00
2	10/07/2024	10/17/2024	Paid	$75.92	$0.00	$75.92	$75.92	$0.00
3	01/06/2025	01/16/2025	Paid	$75.92	$0.00	$75.92	$75.92	$0.00
4	03/03/2025	03/13/2025	Due	$75.93	$0.00	$75.93	$50.12	$25.81	Pay $25.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.33	$0.00	$246.33	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$239.16	$0.00	$239.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$234.42	$0.00	$234.42	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$224.97	$1.39	$226.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$221.85	$0.00	$221.85	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$227.91	$0.00	$227.91	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$220.21	$0.00	$220.21	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$213.80	$0.00	$213.80	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$213.80	$0.00	$213.80	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$214.84	$0.00	$214.84	$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	$-269.58	$25.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.81	$295.39
08/30/2024	ADJUSTMENT	"KEVIN THORNBURG" ONLINE 1947089655 VOIDED PAYMENT: 916840. REASON: AMENDMENT TO RE 2025	$269.58	$269.58
07/29/2024	PAYMENT	"KEVIN THORNBURG" ONLINE	$-269.58	$0.00
07/10/2024	BILL	KEVINT LLC	$269.58	$269.58
07/26/2023	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: FLLBPQ4QA	$-246.33	$0.00
07/12/2023	BILL	KEVINT LLC	$246.33	$246.33
07/26/2022	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: LP6D4MZNL	$-239.16	$0.00
07/12/2022	BILL	KEVINT LLC	$239.16	$239.16
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: TP6906VMM	$-234.42	$0.00
07/14/2021	BILL	KEVINT LLC	$234.42	$234.42
08/24/2020	PAYMENT	REBECCA THORNBURG CHECK NUM: ACH	$-226.36	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.39	$226.36
07/15/2020	BILL	KEVINT LLC	$224.97	$224.97
08/15/2019	PAYMENT	THORNBURG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01412Z	$-221.85	$0.00
07/10/2019	BILL	KEVINT LLC	$221.85	$221.85
08/21/2018	PAYMENT	THORNBURG, REBECCA CHECK BANK: OP INTERNET NUM: 130148412	$-227.91	$0.00
08/20/2018	ADJUSTMENT	OP Chargeback-No Account BANK: OP INTERNET NUM: 130075801	$227.91	$227.91
08/15/2018	VOID	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 130075801	$-227.91	$0.00
07/09/2018	BILL	KEVINT LLC	$227.91	$227.91
08/21/2017	PAYMENT	THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 01843R	$-220.21	$0.00
07/07/2017	BILL	KEVINT LLC	$220.21	$220.21
08/12/2016	PAYMENT	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 120809791	$-213.80	$0.00
07/08/2016	BILL	KEVINT LLC	$213.80	$213.80
08/12/2015	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1214	$-213.80	$0.00
07/08/2015	BILL	KEVINT LLC	$213.80	$213.80
08/21/2014	PAYMENT	KEVINT LLC CHECK NUM: R106310892886	$-214.84	$0.00
08/15/2014	ADJUSTMENT	Chargeback OP Echeck Insuffici BANK: OP INTERNET NUM: 109407248	$214.84	$214.84
08/12/2014	VOID	THORNBURG, KEVIN E CHECK BANK: OP INTERNET NUM: 109407248	$-214.84	$0.00
07/10/2014	BILL	KEVINT LLC	$214.84	$214.84
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-137.27	$0.00
07/16/2013	BILL	KEVINT LLC	$137.27	$137.27
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-138.17	$0.00
07/10/2012	BILL	KEVINT LLC	$138.17	$138.17
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-129.74	$0.00
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$129.74	$129.74
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-129.74	$0.00
07/14/2011	BILL	KEVINT LLC	$129.74	$129.74
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-125.96	$0.00
07/14/2010	BILL	KEVINT LLC	$125.96	$125.96
04/09/2010	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 0784	$-4.18	$0.00
03/15/2010	PAYMENT	THORNBURG, ESTHER CHECK NUM: 781	$-59.74	$4.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.99	$63.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.19	$60.93
10/01/2009	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 754	$-59.77	$59.74
10/01/2009	AMENDMENT	w/o 1.20 penalty	$-1.20	$119.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$120.71
07/21/2009	BILL	THORNBURG, KEVIN E	$119.51	$119.51
08/27/2008	PAYMENT	ESTHER & IRVY THORNBURG CHECK NUM: 699	$-118.44	$0.00
07/14/2008	BILL	THORNBURG, KEVIN E	$118.44	$118.44
08/28/2007	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 650	$-115.73	$0.00
07/13/2007	BILL	THORNBURG, KEVIN E	$115.73	$115.73
09/12/2006	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 603	$-114.49	$0.00
07/19/2006	BILL	THORNBURG, KEVIN E	$114.49	$114.49
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 558	$-80.40	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.07	$80.40
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 558	$80.40	$81.47
10/18/2005	VOID	THORNBURG, KEVIN E CHECK NUM: 558	$-80.40	$1.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.07	$81.47
09/06/2005	PAYMENT	KEVIN THORNBURG CHECK NUM: 3028	$-26.80	$80.40
07/21/2005	BILL	THORNBURG, KEVIN E	$107.20	$107.20
10/08/2004	PAYMENT	@	$-80.19	$0.00
08/11/2004	PAYMENT	@	$-26.76	$80.19
07/01/2004	BILL	THORNBURG, KEVIN E @	$106.95	$106.95
03/22/2004	PAYMENT	@	$-53.46	$0.00
08/07/2003	PAYMENT	@	$-57.23	$53.46
07/01/2003	PENALTY	Penalty 03-04	$3.74	$110.69
07/01/2003	BILL	THORNBURG, KEVIN E @	$106.95	$106.95