Tax Account 002-591-007

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Owners

WILLIAMS, GEORGE JOE
PO BOX 129
WELLS, NV 89835-0129

Account Summary

Account ID	002-591-007
Account Type	Real Estate
Location	126 3RD ST WELLS CITY
Balance	$90.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $90.74 (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	$1,337.27
Total	$1,337.27
Paid	$1,246.53
Balance	$90.74
Due	$0.00
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	Paid	$311.88	$0.00	$311.88	$311.88	$0.00
2	10/07/2024	10/17/2024	Paid	$341.79	$0.00	$341.79	$341.79	$0.00
3	01/06/2025	01/16/2025	Paid	$341.79	$0.00	$341.79	$341.79	$0.00
4	03/03/2025	03/13/2025	Due	$341.81	$0.00	$341.81	$251.07	$90.74	Pay $90.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.23	$0.00	$1,210.23	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,174.98	$0.00	$1,174.98	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,152.38	$0.00	$1,152.38	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,118.83	$0.00	$1,118.83	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,086.24	$0.00	$1,086.24	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,091.78	$0.00	$1,091.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,079.17	$0.00	$1,079.17	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,093.64	$0.00	$1,093.64	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,061.79	$0.00	$1,061.79	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,046.34	$0.00	$1,046.34	$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	WILLIAMS, JOE SYS 02564 ORIG: CHECK	$-1,246.53	$90.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.74	$1,337.27
08/30/2024	ADJUSTMENT	WILLIAMS, JOE CHECK 02564 VOIDED PAYMENT: 915680. REASON: AMENDMENT TO RE 2025	$1,246.53	$1,246.53
07/26/2024	PAYMENT	WILLIAMS, JOE CHECK 02564	$-1,246.53	$0.00
07/10/2024	BILL	WILLIAMS, GEORGE JOE	$1,246.53	$1,246.53
08/03/2023	PAYMENT	WILLIAMS, JOE CHECK NUM: 02563	$-1,210.23	$0.00
07/12/2023	BILL	WILLIAMS, GEORGE JOE	$1,210.23	$1,210.23
07/29/2022	PAYMENT	WILLIAMS, JOE CHECK NUM: 1189	$-1,174.98	$0.00
07/12/2022	BILL	WILLIAMS, GEORGE JOE	$1,174.98	$1,174.98
08/02/2021	PAYMENT	WILLIAMS, JOE CHECK NUM: 2757	$-1,152.38	$0.00
07/14/2021	BILL	WILLIAMS, GEORGE JOE	$1,152.38	$1,152.38
08/06/2020	PAYMENT	WILLIAMS, JOE CHECK NUM: 2681	$-1,118.83	$0.00
07/15/2020	BILL	WILLIAMS, GEORGE JOE	$1,118.83	$1,118.83
08/22/2019	PAYMENT	WILLIAMS, HOE CHECK NUM: 2669	$-1,086.24	$0.00
07/10/2019	BILL	WILLIAMS, GEORGE JOE	$1,086.24	$1,086.24
08/07/2018	PAYMENT	WILLIAMS, JOE CHECK NUM: 2442	$-1,091.78	$0.00
07/09/2018	BILL	WILLIAMS, GEORGE JOE	$1,091.78	$1,091.78
07/31/2017	PAYMENT	WILLIAMS, JOE CHECK NUM: 1432	$-1,079.17	$0.00
07/07/2017	BILL	WILLIAMS, GEORGE JOE	$1,079.17	$1,079.17
07/19/2016	PAYMENT	WILLIAMS, JOE CHECK NUM: 1414	$-1,093.64	$0.00
07/08/2016	BILL	WILLIAMS, GEORGE JOE	$1,093.64	$1,093.64
07/28/2015	PAYMENT	WILLIAMS, JOE CHECK NUM: 2206	$-1,061.79	$0.00
07/08/2015	BILL	WILLIAMS, GEORGE JOE	$1,061.79	$1,061.79
07/29/2014	PAYMENT	WILLIAMS, JOE CHECK NUM: 1452	$-1,046.34	$0.00
07/10/2014	BILL	WILLIAMS, GEORGE JOE	$1,046.34	$1,046.34
07/31/2013	PAYMENT	WILLIAMS, JOE CHECK NUM: 2019	$-1,015.86	$0.00
07/16/2013	BILL	WILLIAMS, GEORGE JOE	$1,015.86	$1,015.86
07/25/2012	PAYMENT	WILLIAMS, JOE CHECK NUM: 1677	$-989.18	$0.00
07/10/2012	BILL	WILLIAMS, GEORGE JOE	$989.18	$989.18
08/10/2011	PAYMENT	WILLIAMS, JOE CHECK NUM: 1625	$-962.40	$0.00
07/14/2011	BILL	WILLIAMS, GEORGE JOE	$962.40	$962.40
08/18/2010	PAYMENT	WILLIAMS, JOE CHECK NUM: 1599	$-999.69	$0.00
07/14/2010	BILL	WILLIAMS, GEORGE JOE	$999.69	$999.69
08/25/2009	PAYMENT	WILLIAMS, JOE CHECK NUM: 1210	$-981.82	$0.00
07/21/2009	BILL	WILLIAMS, GEORGE JOE	$981.82	$981.82
07/24/2008	PAYMENT	WILLIAMS, GEORGE JOE CHECK NUM: 964	$-996.95	$0.00
07/14/2008	BILL	WILLIAMS, GEORGE JOE	$996.95	$996.95
08/01/2007	PAYMENT	WILLIAMS, GEORGE JOE CHECK NUM: 831	$-967.93	$0.00
07/13/2007	BILL	WILLIAMS, GEORGE JOE	$967.93	$967.93
08/14/2006	PAYMENT	WILLIAMS, JOE CHECK NUM: 655	$-939.74	$0.00
07/19/2006	BILL	WILLIAMS, GEORGE JOE	$939.74	$939.74
08/18/2005	PAYMENT	WILLIAMS, GEORGE JOE CHECK NUM: 424	$-912.37	$0.00
07/21/2005	BILL	WILLIAMS, GEORGE JOE	$912.37	$912.37
07/26/2004	PAYMENT	@	$-909.07	$0.00
07/01/2004	BILL	WILLIAMS, GEORGE JOE @	$909.07	$909.07
07/24/2003	PAYMENT	@	$-972.27	$0.00
07/01/2003	BILL	WILLIAMS, GEORGE JOE @	$972.27	$972.27