Tax Account 002-592-004

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Owners

WALKER, CLIFFORD E
PO BOX 310
WELLS, NV 89835-0310

Account Summary

Account ID	002-592-004
Account Type	Real Estate
Location	246 3RD 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	2024/2025 REAL ESTATE TAXES
Original	$635.12
Total	$635.12
Paid	$635.12
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$145.88	$0.00	$145.88	$145.88	$0.00
2	10/07/2024	10/17/2024	Paid	$163.08	$0.00	$163.08	$163.08	$0.00
3	01/06/2025	01/16/2025	Paid	$163.08	$0.00	$163.08	$163.08	$0.00
4	03/03/2025	03/13/2025	Paid	$163.08	$0.00	$163.08	$163.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.99	$0.00	$535.99	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$520.39	$0.00	$520.39	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$505.22	$0.00	$505.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$490.49	$0.00	$490.49	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$476.20	$0.00	$476.20	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$467.46	$0.00	$467.46	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$448.86	$0.00	$448.86	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$435.78	$0.00	$435.78	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$423.10	$0.00	$423.10	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$410.77	$0.00	$410.77	$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
09/18/2024	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK 8416	$-52.92	$0.00
08/30/2024	PAYMENT	WALKER, CLIFFORD E & DOLORES G SYS 8466 ORIG: CHECK	$-582.20	$52.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.92	$635.12
08/30/2024	ADJUSTMENT	WALKER, CLIFFORD E & DOLORES G CHECK 8466 VOIDED PAYMENT: 911894. REASON: AMENDMENT TO RE 2025	$582.20	$582.20
07/19/2024	PAYMENT	WALKER, CLIFFORD E & DOLORES G CHECK 8466	$-582.20	$0.00
07/10/2024	BILL	WALKER, CLIFFORD E	$582.20	$582.20
07/31/2023	PAYMENT	WALKER, CLIFFORD E CHECK NUM: 8328	$-535.99	$0.00
07/12/2023	BILL	WALKER, CLIFFORD E	$535.99	$535.99
07/22/2022	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK NUM: 8138	$-520.39	$0.00
07/12/2022	BILL	WALKER, CLIFFORD E	$520.39	$520.39
07/27/2021	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK NUM: 7937	$-505.22	$0.00
07/14/2021	BILL	WALKER, CLIFFORD E	$505.22	$505.22
07/24/2020	PAYMENT	WALKER, CLIFFORD & DOLORES CHECK NUM: 7848	$-490.49	$0.00
07/15/2020	BILL	WALKER, CLIFFORD E	$490.49	$490.49
07/26/2019	PAYMENT	WALKER, CLIFFORD E & DOLORES G CHECK NUM: 7665	$-476.20	$0.00
07/10/2019	BILL	WALKER, CLIFFORD E	$476.20	$476.20
07/19/2018	PAYMENT	WALKER, CLIFFORD E & DOLORES G CHECK NUM: 7418	$-467.46	$0.00
07/09/2018	BILL	WALKER, CLIFFORD E	$467.46	$467.46
07/18/2017	PAYMENT	WALKER, CLIFFORD E & DOLORES G CHECK NUM: 7244	$-448.86	$0.00
07/07/2017	BILL	WALKER, CLIFFORD E	$448.86	$448.86
07/14/2016	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK NUM: 7041	$-435.78	$0.00
07/08/2016	BILL	WALKER, CLIFFORD E	$435.78	$435.78
07/24/2015	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK NUM: 6815	$-423.10	$0.00
07/08/2015	BILL	WALKER, CLIFFORD E	$423.10	$423.10
07/29/2014	PAYMENT	WALKER, CLIFFORD & DOLORES G CHECK NUM: 6608	$-410.77	$0.00
07/10/2014	BILL	WALKER, CLIFFORD E	$410.77	$410.77
07/22/2013	PAYMENT	WALKER, CLIFFORD & DOLORES CHECK NUM: 6309	$-398.81	$0.00
07/16/2013	BILL	WALKER, CLIFFORD E	$398.81	$398.81
07/19/2012	PAYMENT	WALKER, CLIFFORD & DOLORES G CHECK NUM: 6032	$-387.19	$0.00
07/10/2012	BILL	WALKER, CLIFFORD E	$387.19	$387.19
07/22/2011	PAYMENT	WALKER, CLIFFORD OR DOLORES G CHECK NUM: 5537	$-375.91	$0.00
07/14/2011	BILL	WALKER, CLIFFORD E	$375.91	$375.91
07/30/2010	PAYMENT	WALKER, DOLORES G CHECK NUM: 5481	$-382.61	$0.00
07/14/2010	BILL	WALKER, CLIFFORD E	$382.61	$382.61
11/30/2009	PAYMENT	WALKER, CLIFFORD E CHECK NUM: 5290	$-185.72	$0.00
08/04/2009	PAYMENT	WALKER, CLIFFORD E CHECK NUM: 5194	$-185.75	$185.72
07/21/2009	BILL	WALKER, CLIFFORD E	$371.47	$371.47
02/10/2009	PAYMENT	CLIFFORD OR DELORS WALKER CHECK NUM: 5068	$-196.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$196.74
07/23/2008	PAYMENT	WALKER, CLIFFORD E CHECK NUM: 4907	$-192.88	$192.88
07/14/2008	BILL	WALKER, CLIFFORD E	$385.76	$385.76
12/12/2007	PAYMENT	WALKER, CLIFFORD E CHECK NUM: 4726	$-187.24	$0.00
12/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4621	$-187.30	$187.24
12/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4621	$187.30	$374.54
12/12/2007	AMENDMENT	over to small to refund	$0.03	$187.24
07/20/2007	VOID	WALKER, DOLORES CHECK NUM: 4621	$-187.30	$187.21
07/13/2007	BILL	WALKER, CLIFFORD E	$374.51	$374.51
01/04/2007	PAYMENT	WALKER, CLIFFORD OR DOLORES CHECK NUM: 4435	$-181.80	$0.00
08/08/2006	PAYMENT	WALKER, CLIFFORD E CHECK NUM: 4299	$-181.81	$181.80
07/19/2006	BILL	WALKER, CLIFFORD E	$363.61	$363.61
12/28/2005	PAYMENT	WALKER, CLIFFORD E CHECK NUM: 4094	$-176.50	$0.00
08/01/2005	PAYMENT	WALKER, CLIFFORD E CHECK NUM: 3980	$-176.51	$176.50
07/21/2005	BILL	WALKER, CLIFFORD E	$353.01	$353.01
03/02/2005	PAYMENT	@	$-85.68	$0.00
01/03/2005	PAYMENT	@	$-85.68	$85.68
08/13/2004	PAYMENT	@	$-171.37	$171.36
07/01/2004	BILL	WALKER, CLIFFORD E @	$342.73	$342.73
02/24/2004	PAYMENT	@	$-173.62	$0.00
07/28/2003	PAYMENT	@	$-177.07	$173.62
07/01/2003	PENALTY	Penalty 03-04	$3.45	$350.69
07/01/2003	BILL	WALKER, CLIFFORD E @	$347.24	$347.24