Tax Account 002-582-011

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Owners

SOSA, ISAIAS & ADELINA
PO BOX 916
WELLS, NV 89835-0916

Account Summary

Account ID	002-582-011
Account Type	Real Estate
Location	724 4TH ST WELLS CITY
Balance	$17.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.78 (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	$195.20
Total	$195.20
Paid	$177.42
Balance	$17.78
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
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	$44.61	$0.00	$44.61	$44.61	$0.00
2	10/07/2024	10/17/2024	Paid	$50.13	$0.00	$50.13	$50.13	$0.00
3	01/06/2025	01/16/2025	Paid	$50.13	$0.00	$50.13	$50.13	$0.00
4	03/03/2025	03/13/2025	Due	$50.33	$0.00	$50.33	$32.55	$17.78	Pay $17.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.42	$0.00	$127.42	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$123.71	$0.00	$123.71	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$120.81	$0.00	$120.81	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$117.29	$0.38	$117.67	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$115.66	$0.00	$115.66	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$117.42	$0.00	$117.42	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$109.02	$0.00	$109.02	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$105.84	$0.00	$105.84	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$105.84	$0.00	$105.84	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$105.00	$0.00	$105.00	$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	35.05	35.05	.00	.00
2022-2023	S06	Wells Redevelopment	28.54	28.54	.00	.00
2021-2022	S06	Wells Redevelopment	18.41	18.41	.00	.00
2020-2021	S06	Wells Redevelopment	24.26	24.26	.00	.00
2019-2020	S06	Wells Redevelopment	18.94	18.94	.00	.00
2018-2019	S06	Wells Redevelopment	17.58	17.58	.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
08/30/2024	PAYMENT	SOSA, ADELINA SYS ORIG: CASH ORIG: SYS	$-177.42	$17.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$195.20
08/30/2024	ADJUSTMENT	SOSA, ADELINA SYS ORIG: CASH VOIDED PAYMENT: 993632. REASON: AMENDMENT TO RE 2025	$177.42	$195.20
08/30/2024	PAYMENT	SOSA, ADELINA SYS ORIG: CASH	$-177.42	$17.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.78	$195.20
08/30/2024	ADJUSTMENT	SOSA, ADELINA CASH VOIDED PAYMENT: 921649. REASON: AMENDMENT TO RE 2025	$177.42	$177.42
08/05/2024	PAYMENT	SOSA, ADELINA CASH	$-177.42	$0.00
07/10/2024	BILL	SOSA, ISAIAS & ADELINA	$177.42	$177.42
08/03/2023	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-127.42	$0.00
07/12/2023	BILL	SOSA, ISAIAS & ADELINA	$127.42	$127.42
08/15/2022	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-123.71	$0.00
07/12/2022	BILL	SOSA, ISAIAS & ADELINA	$123.71	$123.71
08/03/2021	PAYMENT	SOSA, ADELINA CASH	$-120.81	$0.00
07/14/2021	BILL	SOSA, ISAIAS & ADELINA	$120.81	$120.81
08/14/2020	PAYMENT	SOSA, ADELINA CASH	$-117.67	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.38	$117.67
07/15/2020	BILL	SOSA, ISAIAS & ADELINA	$117.29	$117.29
08/19/2019	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-115.66	$0.00
07/10/2019	BILL	SOSA, ISAIAS & ADELINA	$115.66	$115.66
08/06/2018	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-117.42	$0.00
07/09/2018	BILL	SOSA, ISAIAS & ADELINA	$117.42	$117.42
08/14/2017	PAYMENT	SOSA, ISAIAS CASH	$-109.02	$0.00
07/07/2017	BILL	SOSA, ISAIAS & ADELINA	$109.02	$109.02
08/09/2016	PAYMENT	SOSA, ISAIAS CASH	$-105.84	$0.00
07/08/2016	BILL	SOSA, ISAIAS & ADELINA	$105.84	$105.84
08/17/2015	PAYMENT	SOSA, ISAIAS CASH	$-105.84	$0.00
07/08/2015	BILL	SOSA, ISAIAS & ADELINA	$105.84	$105.84
08/15/2014	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-105.00	$0.00
07/10/2014	BILL	SOSA, ISAIAS & ADELINA	$105.00	$105.00
08/07/2013	PAYMENT	SOSA, ISAIAS CASH	$-78.47	$0.00
07/16/2013	BILL	SOSA, ISAIAS & ADELINA	$78.47	$78.47
08/16/2012	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-76.18	$0.00
07/10/2012	BILL	SOSA, ISAIAS & ADELINA	$76.18	$76.18
08/09/2011	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-73.96	$0.00
07/14/2011	BILL	SOSA, ISAIAS & ADELINA	$73.96	$73.96
08/10/2010	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-71.82	$0.00
07/14/2010	BILL	SOSA, ISAIAS & ADELINA	$71.82	$71.82
08/14/2009	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-69.73	$0.00
07/21/2009	BILL	SOSA, ISAIAS & ADELINA	$69.73	$69.73
08/14/2008	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-79.10	$0.00
07/14/2008	BILL	SOSA, ISAIAS & ADELINA	$79.10	$79.10
08/06/2007	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-77.64	$0.00
07/13/2007	BILL	SOSA, ISAIAS & ADELINA	$77.64	$77.64
08/16/2006	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-75.40	$0.00
07/19/2006	BILL	SOSA, ISAIAS & ADELINA	$75.40	$75.40
08/09/2005	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-73.20	$0.00
07/21/2005	BILL	SOSA, ISAIAS & ADELINA	$73.20	$73.20
08/19/2004	PAYMENT	@	$-72.92	$0.00
07/01/2004	BILL	SOSA, ISAIAS & ADELINA @	$72.92	$72.92
08/13/2003	PAYMENT	@	$-70.49	$0.00
07/01/2003	BILL	SOSA, ISAIAS & ADELINA @	$70.49	$70.49