Tax Account 002-581-003

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Owners

DEININGER, GLEN & HELEN
PO BOX 571
WELLS, NV 89835-0571

Account Summary

Account ID	002-581-003
Account Type	Real Estate
Location	1418 4TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$249.68
Total	$249.68
Paid	$249.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.29	$0.00	$0.00	$46.29	$46.29	$0.00
2	10/06/2025	10/16/2025	Paid	$32.89	$0.00	$0.00	$32.89	$32.89	$0.00
3	01/05/2026	01/15/2026	Paid	$32.89	$0.00	$0.00	$32.89	$32.89	$0.00
4	03/02/2026	03/12/2026	Paid	$137.61	$0.00	$0.00	$137.61	$137.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$242.44	$0.00	$0.00	$242.44	$0.00	$0.00	3.6100	12.5
2023/2024 REAL ESTATE TAXES	$219.82	$0.00	$0.00	$219.82	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$213.42	$0.00	$0.00	$213.42	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$210.10	$0.00	$0.00	$210.10	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$203.98	$0.00	$0.00	$203.98	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$207.90	$2.08	$0.00	$209.98	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$181.74	$0.00	$0.00	$181.74	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$171.47	$0.00	$0.00	$171.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$166.48	$0.00	$0.00	$166.48	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$166.48	$0.00	$0.00	$166.48	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$166.79	$0.00	$0.00	$166.79	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	60.48	60.48	.00	.00
2022-2023	S06	Wells Redevelopment	49.21	49.21	.00	.00
2021-2022	S06	Wells Redevelopment	32.02	32.02	.00	.00
2020-2021	S06	Wells Redevelopment	42.15	42.15	.00	.00
2019-2020	S06	Wells Redevelopment	34.02	34.02	.00	.00
2018-2019	S06	Wells Redevelopment	27.66	27.66	.00	.00
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
11/22/2025	PAYMENT	GLEN DEININGER SYS (LOCKBOX-LA) - 3787 ORIG: CHECK	$-249.68	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$249.68
11/22/2025	ADJUSTMENT	GLEN DEININGER SYS (LOCKBOX-LA) - 3787 VOIDED PAYMENT: 1107878. REASON: AMENDMENT TO RE 2026	$249.68	$249.68
08/04/2025	PAYMENT	GLEN DEININGER CHECK (LOCKBOX-LA) - 3787	$-249.68	$0.00
07/11/2025	BILL	DEININGER, GLEN & HELEN	$249.68	$249.68
09/30/2024	PAYMENT	DEININGER, GLEN CHECK 3741	$-16.04	$0.00
08/30/2024	PAYMENT	DEININGER, GLEN SYS 3734 ORIG: CHECK ORIG: SYS	$-226.40	$16.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$242.44
08/30/2024	ADJUSTMENT	DEININGER, GLEN SYS 3734 ORIG: CHECK VOIDED PAYMENT: 996404. REASON: AMENDMENT TO RE 2025	$226.40	$242.44
08/30/2024	PAYMENT	DEININGER, GLEN SYS 3734 ORIG: CHECK	$-226.40	$16.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.04	$242.44
08/30/2024	ADJUSTMENT	DEININGER, GLEN CHECK 3734 VOIDED PAYMENT: 940796. REASON: AMENDMENT TO RE 2025	$226.40	$226.40
08/16/2024	PAYMENT	DEININGER, GLEN CHECK 3734	$-226.40	$0.00
07/10/2024	BILL	DEININGER, GLEN & HELEN	$226.40	$226.40
08/15/2023	PAYMENT	DEININGER, GLEN CHECK NUM: 3687	$-219.82	$0.00
07/12/2023	BILL	DEININGER, GLEN & HELEN	$219.82	$219.82
09/12/2022	PAYMENT	DEININGER, GLEN CHECK NUM: 3643	$-160.05	$0.00
08/12/2022	PAYMENT	DEININGER, GLEN CHECK NUM: 3638	$-53.37	$160.05
07/12/2022	BILL	DEININGER, GLEN & HELEN	$213.42	$213.42
03/02/2022	PAYMENT	DEININGER, GLEN CHECK NUM: 3617	$-52.52	$0.00
12/07/2021	PAYMENT	DEININGER, GLEN CHECK NUM: 3607	$-52.52	$52.52
09/30/2021	PAYMENT	DEININGER, GLEN CHECK NUM: 3599	$-52.52	$105.04
08/05/2021	PAYMENT	DEININGER, GLEN CHECK NUM: 3589	$-52.54	$157.56
07/14/2021	BILL	DEININGER, GLEN & HELEN	$210.10	$210.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.76	$0.00
08/05/2020	PAYMENT	DEININGER, GLEN CHECK NUM: 3539	$-203.22	$0.76
07/15/2020	BILL	DEININGER, GLEN & HELEN	$203.98	$203.98
10/23/2019	PAYMENT	DEININGER, GLEN CHECK NUM: 3500	$-2.08	$0.00
10/03/2019	PAYMENT	DEININGER, GLEN CHECK NUM: 3496	$-207.90	$2.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$209.98
07/10/2019	BILL	DEININGER, GLEN & HELEN	$207.90	$207.90
08/22/2018	PAYMENT	DEININGER, GLEN CHECK NUM: 3452	$-181.74	$0.00
07/09/2018	BILL	DEININGER, GLEN & HELEN	$181.74	$181.74
08/16/2017	PAYMENT	DEININGER, GLEN CHECK NUM: 3411	$-171.47	$0.00
07/07/2017	BILL	DEININGER, GLEN & HELEN	$171.47	$171.47
07/27/2016	PAYMENT	DEININGER, GLEN CHECK NUM: 3325	$-166.48	$0.00
07/08/2016	BILL	DEININGER, GLEN & HELEN	$166.48	$166.48
07/28/2015	PAYMENT	DEININGER, GLEN CHECK NUM: 3220	$-166.48	$0.00
07/08/2015	BILL	DEININGER, GLEN & HELEN	$166.48	$166.48
08/19/2014	PAYMENT	DEININGER, GLEN CHECK NUM: 3104	$-166.79	$0.00
07/10/2014	BILL	DEININGER, GLEN & HELEN	$166.79	$166.79
08/06/2013	PAYMENT	DEININGER, GLEN CHECK NUM: 2964	$-133.01	$0.00
07/16/2013	BILL	DEININGER, GLEN & HELEN	$133.01	$133.01
08/03/2012	PAYMENT	DEININGER, GLEN CHECK NUM: 2829	$-134.05	$0.00
07/10/2012	BILL	DEININGER, GLEN & HELEN	$134.05	$134.05
08/03/2011	PAYMENT	DEININGER, GLEN & HELEN CHECK NUM: 2675	$-134.28	$0.00
07/14/2011	BILL	DEININGER, GLEN & HELEN	$134.28	$134.28
08/26/2010	PAYMENT	DEININGER, GLEN & HELEN CHECK NUM: 2502	$-130.37	$0.00
07/14/2010	BILL	DEININGER, GLEN & HELEN	$130.37	$130.37
09/18/2009	PAYMENT	DEININGER, GLEN & HELEN CHECK NUM: 2293	$-126.97	$0.00
07/21/2009	BILL	DEININGER, GLEN & HELEN	$126.97	$126.97
08/11/2008	PAYMENT	DEININGER, GLEN & HELEN CHECK NUM: 2093	$-133.80	$0.00
07/14/2008	BILL	DEININGER, GLEN & HELEN	$133.80	$133.80
08/16/2007	PAYMENT	DEININGER, GLEN & HELEN CHECK NUM: 1910	$-132.90	$0.00
07/13/2007	BILL	DEININGER, GLEN & HELEN	$132.90	$132.90
10/20/2006	PAYMENT	DEININGER, GLEN & HELEN CHECK NUM: 1765	$-66.26	$0.00
09/21/2006	PAYMENT	DEININGER, GLEN CHECK NUM: 1747	$-33.13	$66.26
08/24/2006	PAYMENT	DEININGER, GLEN CHECK NUM: 1722	$-33.13	$99.39
07/19/2006	BILL	DEININGER, GLEN & HELEN	$132.52	$132.52
08/30/2005	PAYMENT	DEININGER, GLEN & HELEN CHECK NUM: 1537	$-130.09	$0.00
07/21/2005	BILL	DEININGER, GLEN & HELEN	$130.09	$130.09
07/30/2004	PAYMENT	@	$-130.22	$0.00
07/01/2004	BILL	DEININGER, GLEN & HELE @	$130.22	$130.22
02/25/2004	PAYMENT	@	$-32.38	$0.00
12/30/2003	PAYMENT	@	$-32.38	$32.38
09/09/2003	PAYMENT	@	$-64.76	$64.76
07/01/2003	BILL	DEININGER, GLEN & HELE @	$129.52	$129.52