Tax Account 002-575-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CALTON, MAUREEN S
PO BOX 47
WELLS, NV 89835-0047

Account Summary

Account ID	002-575-014
Account Type	Real Estate
Location	644 4TH ST WELLS CITY
Balance	$188.28
Currently Due	$43.41

$43.41 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $188.28 (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	$186.61
Total	$188.28
Paid	$0.00
Balance	$188.28
Due	$43.41
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	Past due	$41.74	$1.67	$41.74	$0.00	$43.41	Pay $43.41 Now
2	10/07/2024	10/17/2024	Due	$48.28	$0.00	$48.28	$0.00	$91.69	Pay $91.69 Now
3	01/06/2025	01/16/2025	Due	$48.28	$0.00	$48.28	$0.00	$139.97	Pay $139.97 Now
4	03/03/2025	03/13/2025	Due	$48.31	$0.00	$48.31	$0.00	$188.28	Pay $188.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.37	$0.00	$161.37	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$156.67	$0.00	$156.67	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$154.96	$0.00	$154.96	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$150.45	$1.11	$151.56	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$150.82	$0.00	$150.82	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$151.54	$0.00	$151.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$142.18	$0.00	$142.18	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$138.04	$0.00	$138.04	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$138.04	$0.00	$138.04	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$135.33	$0.00	$135.33	$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	AMENDMENT	AMENDMENT TO RE 2025	$20.40	$188.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$167.88
07/10/2024	BILL	CALTON, MAUREEN S	$166.21	$166.21
03/22/2024	PAYMENT	CALTON, MAUREEN CHECK MO	$-161.37	$0.00
03/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN - PD W/MO (NOTES)	$-24.20	$161.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.30	$185.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.26	$174.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$167.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$162.98
07/12/2023	BILL	CALTON, MAUREEN S	$161.37	$161.37
08/17/2022	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1674	$-156.67	$0.00
07/12/2022	BILL	CALTON, MAUREEN S	$156.67	$156.67
08/17/2021	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1661	$-154.96	$0.00
07/14/2021	BILL	CALTON, MAUREEN S	$154.96	$154.96
07/27/2020	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1609	$-151.56	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.11	$151.56
07/15/2020	BILL	CALTON, MAUREEN S	$150.45	$150.45
08/12/2019	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1537	$-150.82	$0.00
07/10/2019	BILL	CALTON, MAUREEN S	$150.82	$150.82
07/16/2018	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1430	$-151.54	$0.00
07/09/2018	BILL	CALTON, MAUREEN S	$151.54	$151.54
07/14/2017	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1267	$-142.18	$0.00
07/07/2017	BILL	CALTON, MAUREEN S	$142.18	$142.18
08/08/2016	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 11066	$-138.04	$0.00
07/08/2016	BILL	CALTON, MAUREEN S	$138.04	$138.04
07/29/2015	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 10790	$-138.04	$0.00
07/08/2015	BILL	CALTON, MAUREEN S	$138.04	$138.04
09/04/2014	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 10560	$-67.66	$0.00
08/06/2014	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 10532	$-67.67	$67.66
07/10/2014	BILL	CALTON, MAUREEN S	$135.33	$135.33
08/13/2013	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 10246	$-94.22	$0.00
07/16/2013	BILL	CALTON, MAUREEN S	$94.22	$94.22
08/10/2012	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 9932	$-94.91	$0.00
07/10/2012	BILL	CALTON, MAUREEN S	$94.91	$94.91
08/02/2011	PAYMENT	DINSMORE, RED CHECK NUM: 9586	$-95.05	$0.00
07/14/2011	BILL	CALTON, MAUREEN S	$95.05	$95.05
08/24/2010	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 9276	$-167.56	$0.00
07/14/2010	BILL	CALTON, MAUREEN S	$167.56	$167.56
08/21/2009	PAYMENT	RED DINSMORE CHECK NUM: 8961	$-162.91	$0.00
07/21/2009	BILL	CALTON, MAUREEN S	$162.91	$162.91
07/24/2008	PAYMENT	CHRIS & RED DINSMORE CHECK NUM: 8624	$-163.08	$0.00
07/14/2008	BILL	CALTON, MAUREEN S	$163.08	$163.08
07/24/2007	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 8324	$-161.45	$0.00
07/13/2007	BILL	CALTON, MAUREEN S	$161.45	$161.45
08/25/2006	PAYMENT	CALTON, MAUREEN S CHECK NUM: 8007	$-160.72	$0.00
07/19/2006	BILL	CALTON, MAUREEN S	$160.72	$160.72
08/22/2005	PAYMENT	CALTON, MAUREEN S CHECK NUM: 7650	$-156.28	$0.00
07/21/2005	BILL	CALTON, MAUREEN S	$156.28	$156.28
07/21/2004	PAYMENT	@	$-156.26	$0.00
07/01/2004	BILL	CALTON, MAUREEN S @	$156.26	$156.26
08/14/2003	PAYMENT	@	$-155.22	$0.00
07/01/2003	BILL	CALTON, MAUREEN S @	$155.22	$155.22