Tax Account 002-582-004

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Owners

COMEAU, DAVID TR
PO BOX 111
WELLS, NV 89835-0111

800824

Account Summary

Account ID	002-582-004
Account Type	Real Estate
Location	1342 SHOSHONE AVE 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	2024/2025 REAL ESTATE TAXES
Original	$73.75
Total	$73.75
Paid	$73.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.75	$0.00	$73.75	$73.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$58.41	$0.00	$58.41	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$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	15.25	15.25	.00	.00
2022-2023	S06	Wells Redevelopment	12.77	12.77	.00	.00
2021-2022	S06	Wells Redevelopment	8.61	8.61	.00	.00
2020-2021	S06	Wells Redevelopment	11.01	11.01	.00	.00
2019-2020	S06	Wells Redevelopment	8.76	8.76	.00	.00
2018-2019	S06	Wells Redevelopment	8.34	8.34	.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
09/24/2024	PAYMENT	DAVID C COMEAU EBOX WF - 024092403084582	$-13.86	$0.00
08/30/2024	PAYMENT	DAVID C COMEAU SYS WF - 024072203064209 ORIG: EBOX ORIG: SYS	$-59.89	$13.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$73.75
08/30/2024	ADJUSTMENT	DAVID C COMEAU SYS WF - 024072203064209 ORIG: EBOX VOIDED PAYMENT: 991151. REASON: AMENDMENT TO RE 2025	$59.89	$73.75
08/30/2024	PAYMENT	DAVID C COMEAU SYS WF - 024072203064209 ORIG: EBOX	$-59.89	$13.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.86	$73.75
08/30/2024	ADJUSTMENT	DAVID C COMEAU EBOX WF - 024072203064209 VOIDED PAYMENT: 912248. REASON: AMENDMENT TO RE 2025	$59.89	$59.89
07/22/2024	PAYMENT	DAVID C COMEAU EBOX WF - 024072203064209	$-59.89	$0.00
07/10/2024	BILL	COMEAU, DAVID TR	$59.89	$59.89
07/27/2023	PAYMENT	DAVID C COMEAU CHECK BANK: WF INTERNET NUM: 023072703059263	$-55.45	$0.00
07/12/2023	BILL	COMEAU, DAVID TR	$55.45	$55.45
08/04/2022	PAYMENT	DAVID C COMEAU CHECK BANK: WF INTERNET NUM: 022080403084531	$-55.45	$0.00
07/12/2022	BILL	COMEAU, DAVID TR	$55.45	$55.45
08/18/2021	PAYMENT	WIDMER & MILLS CHECK NUM: 14294	$-56.22	$0.00
07/14/2021	BILL	WIDMER, WILLIAM D JR ET AL	$56.22	$56.22
08/11/2020	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1362	$-53.29	$0.00
07/15/2020	BILL	WIDMER, WILLIAM D JR ET AL	$53.29	$53.29
08/12/2019	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1300	$-53.29	$0.00
07/10/2019	BILL	WIDMER, WILLIAM D JR ET AL	$53.29	$53.29
08/15/2018	PAYMENT	KIMBER, W DAVID JR & LINDA J CHECK NUM: 1252	$-58.41	$0.00
07/09/2018	BILL	WIDMER, WILLIAM D JR ET AL	$58.41	$58.41
08/08/2017	PAYMENT	WIDMER & MILLS CHECK NUM: 11954	$-53.29	$0.00
07/07/2017	BILL	WIDMER, WILLIAM D JR ET AL	$53.29	$53.29
08/10/2016	PAYMENT	WIDMER, W DAVID & LINDA J CHECK NUM: 1186	$-53.29	$0.00
07/08/2016	BILL	WIDMER, WILLIAM D JR	$53.29	$53.29
07/30/2015	PAYMENT	WIDMER, W DAVID & LINDA J CHECK NUM: 1152	$-53.29	$0.00
07/08/2015	BILL	WIDMER, WILLIAM D JR	$53.29	$53.29
08/08/2014	PAYMENT	WIDMER & MILLS CHECK NUM: 10169	$-53.29	$0.00
07/10/2014	BILL	WIDMER, WILLIAM D JR	$53.29	$53.29
08/28/2013	PAYMENT	WIDMER & MILLS CHECK NUM: 9600	$-53.29	$0.00
07/16/2013	BILL	WIDMER, WILLIAM D JR	$53.29	$53.29
08/07/2012	PAYMENT	WIDMER & MILLS CHECK NUM: 8988	$-53.29	$0.00
07/10/2012	BILL	WIDMER, WILLIAM D JR	$53.29	$53.29
08/25/2011	PAYMENT	WIDMER & MILLS CHECK NUM: 8418	$-53.29	$0.00
07/14/2011	BILL	WIDMER, WILLIAM D JR	$53.29	$53.29
08/13/2010	PAYMENT	WIDMER & MILLS CPA'S CHECK NUM: 7780	$-53.29	$0.00
07/14/2010	BILL	WIDMER, WILLIAM D JR	$53.29	$53.29
09/29/2009	PAYMENT	WIDMER & MILLS CHECK NUM: 7171	$-53.29	$0.00
07/21/2009	BILL	WIDMER, WILLIAM D JR	$53.29	$53.29
08/15/2008	PAYMENT	WIDMER & MILLS CHECK NUM: 6450	$-53.42	$0.00
07/14/2008	BILL	WIDMER, WILLIAM D JR	$53.42	$53.42
07/30/2007	PAYMENT	MARSHA BURGESS CHECK NUM: 2121	$-53.42	$0.00
07/13/2007	BILL	WIDMER, WILLIAM D JR	$53.42	$53.42
08/31/2006	PAYMENT	ROBERT & MARSHA BURGESS CHECK NUM: 1168	$-53.42	$0.00
07/19/2006	BILL	WIDMER, WILLIAM D JR	$53.42	$53.42
08/26/2005	PAYMENT	MR BURGESS CHECK NUM: 1676	$-53.42	$0.00
07/21/2005	BILL	WIDMER, WILLIAM D JR	$53.42	$53.42
07/20/2004	PAYMENT	@	$-53.47	$0.00
07/01/2004	BILL	WIDMER, WILLIAM D JR @	$53.47	$53.47
07/31/2003	PAYMENT	@	$-53.47	$0.00
07/01/2003	BILL	WIDMER, WILLIAM D JR @	$53.47	$53.47