Tax Account 002-575-015

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Owners

PRUITT, STEVEN D
PO BOX 594
WELLS, NV 89835-0594

740177

Account Summary

Account ID	002-575-015
Account Type	Real Estate
Location	639 3RD ST WELLS CITY
Balance	$7.82
Currently Due	$7.82

$7.82 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.82 (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	$64.43
Total	$64.43
Paid	$56.61
Balance	$7.82
Due	$7.82
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	Past due	$64.43	$0.00	$64.43	$56.61	$7.82	Pay $7.82 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.42	$0.00	$52.42	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$49.13	$1.97	$51.10	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$49.74	$0.00	$49.74	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$47.84	$1.91	$49.75	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$48.91	$17.76	$66.67	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$54.94	$12.10	$67.04	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$49.85	$0.00	$49.85	$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	PRUITT, STEVEN D SYS ORIG: CARD	$-56.61	$7.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.82	$64.43
08/30/2024	ADJUSTMENT	PRUITT, STEVEN D CARD VOIDED PAYMENT: 944787. REASON: AMENDMENT TO RE 2025	$56.61	$56.61
08/20/2024	PAYMENT	PRUITT, STEVEN D CARD	$-56.61	$0.00
07/10/2024	BILL	PRUITT, STEVEN D	$56.61	$56.61
08/21/2023	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-52.42	$0.00
07/12/2023	BILL	PRUITT, STEVEN D	$52.42	$52.42
09/21/2022	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-51.10	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$51.10
07/12/2022	BILL	PRUITT, STEVEN D	$49.13	$49.13
08/25/2021	PAYMENT	PRUITT, STEVEN CREDIT: D	$-49.74	$0.00
07/14/2021	BILL	PRUITT, STEVEN D	$49.74	$49.74
10/01/2020	PAYMENT	PRUITT STEVEN D CREDIT: D	$-49.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.91	$49.75
07/15/2020	BILL	PRUITT, STEVEN D	$47.84	$47.84
06/09/2020	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-66.67	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$66.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.42	$59.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.93	$56.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.45	$53.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$50.87
07/10/2019	BILL	PRUITT, STEVEN D	$48.91	$48.91
04/11/2019	PAYMENT	PRUITT, STEVEN CREDIT: D	$-67.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.85	$67.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.30	$63.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$59.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$57.14
07/09/2018	BILL	PRUITT, STEVEN D	$54.94	$54.94
08/01/2017	PAYMENT	GONZALEZ, B LOUIS CHECK NUM: 3778	$-51.03	$0.00
07/07/2017	BILL	GONZALEZ, LUPE V	$51.03	$51.03
08/26/2016	PAYMENT	NOTESTINE, PATIRICA CHECK NUM: 10778	$-48.81	$0.00
07/08/2016	BILL	GONZALEZ, LUPE V	$48.81	$48.81
08/24/2015	PAYMENT	GONZALEZ, LUPE V CHECK NUM: MO	$-48.81	$0.00
07/08/2015	BILL	GONZALEZ, LUPE V	$48.81	$48.81
08/20/2014	PAYMENT	GONZALEZ, LUPE V ET AL CHECK NUM: 1139	$-49.85	$0.00
07/10/2014	BILL	GONZALEZ, LUPE V	$49.85	$49.85
08/28/2013	PAYMENT	GONZALEZ, LUPE V & PATRICIA CHECK NUM: 1086	$-50.44	$0.00
07/16/2013	BILL	GONZALEZ, LUPE V	$50.44	$50.44
07/19/2012	PAYMENT	GONZALEZ, LESLIE & MELINDA CHECK NUM: 6150	$-51.45	$0.00
07/10/2012	BILL	GONZALEZ, LUPE V	$51.45	$51.45
08/03/2011	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 867	$-49.07	$0.00
07/14/2011	BILL	GONZALEZ, LUPE V	$49.07	$49.07
08/27/2010	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 769	$-46.56	$0.00
07/14/2010	BILL	GONZALEZ, LUPE V	$46.56	$46.56
09/17/2009	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 670	$-57.86	$0.00
07/21/2009	BILL	GONZALEZ, LUPE V	$57.86	$57.86
09/02/2008	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 551	$-65.32	$0.00
07/14/2008	BILL	GONZALEZ, LUPE V	$65.32	$65.32
08/31/2007	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 445	$-64.28	$0.00
07/13/2007	BILL	GONZALEZ, LUPE V	$64.28	$64.28
09/06/2006	PAYMENT	GONZALEZ, LUPE V CHECK NUM: 334	$-63.83	$0.00
07/19/2006	BILL	GONZALEZ, LUPE V	$63.83	$63.83
08/31/2005	PAYMENT	LUPE GONZALEZ CHECK NUM: 216	$-60.99	$0.00
07/21/2005	BILL	GONZALEZ, LUPE V	$60.99	$60.99
08/23/2004	PAYMENT	@	$-61.11	$0.00
07/01/2004	BILL	GONZALEZ, LUPE V @	$61.11	$61.11
08/27/2003	PAYMENT	@	$-60.42	$0.00
07/01/2003	BILL	GONZALEZ, LUPE V @	$60.42	$60.42