Tax Account 002-592-005

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Owners

SUPP, FAITH ELLEN
PO BOX 342
WELLS, NV 89835-0342

Account Summary

Account ID	002-592-005
Account Type	Real Estate
Location	252 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	$537.35
Total	$537.35
Paid	$537.35
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	$121.34	$0.00	$121.34	$121.34	$0.00
2	10/07/2024	10/17/2024	Paid	$138.59	$0.00	$138.59	$138.59	$0.00
3	01/06/2025	01/16/2025	Paid	$138.59	$0.00	$138.59	$138.59	$0.00
4	03/03/2025	03/13/2025	Paid	$138.83	$0.00	$138.83	$138.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.50	$0.00	$470.50	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$459.74	$0.00	$459.74	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$446.87	$0.00	$446.87	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$435.78	$0.01	$435.79	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$423.02	$0.00	$423.02	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$360.73	$0.00	$360.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$345.63	$0.00	$345.63	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$334.23	$0.00	$334.23	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$324.93	$0.00	$324.93	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$314.20	$0.00	$314.20	$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
09/19/2024	PAYMENT	SUPP, FAITH CHECK 7143	$-52.74	$0.00
08/30/2024	PAYMENT	SUPP, FAITH SYS 7131 ORIG: CHECK	$-484.61	$52.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.74	$537.35
08/30/2024	ADJUSTMENT	SUPP, FAITH CHECK 7131 VOIDED PAYMENT: 917409. REASON: AMENDMENT TO RE 2025	$484.61	$484.61
07/29/2024	PAYMENT	SUPP, FAITH CHECK 7131	$-484.61	$0.00
07/10/2024	BILL	SUPP, FAITH ELLEN	$484.61	$484.61
07/28/2023	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 7068	$-470.50	$0.00
07/12/2023	BILL	SUPP, FAITH ELLEN	$470.50	$470.50
07/21/2022	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 7006	$-459.74	$0.00
07/12/2022	BILL	SUPP, FAITH ELLEN	$459.74	$459.74
07/22/2021	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 6946	$-446.87	$0.00
07/14/2021	BILL	SUPP, FAITH ELLEN	$446.87	$446.87
07/22/2020	PAYMENT	SUPP, FAITH CHECK NUM: 6861	$-435.79	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$435.79
07/15/2020	BILL	SUPP, FAITH ELLEN	$435.78	$435.78
07/22/2019	PAYMENT	SUPP, FAITH CHECK NUM: 6694	$-423.02	$0.00
07/10/2019	BILL	SUPP, FAITH ELLEN	$423.02	$423.02
07/19/2018	PAYMENT	SUPP, FAITH CHECK NUM: 6470	$-360.73	$0.00
07/09/2018	BILL	SUPP, FAITH ELLEN	$360.73	$360.73
07/14/2017	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 6221	$-345.63	$0.00
07/07/2017	BILL	SUPP, FAITH ELLEN	$345.63	$345.63
07/14/2016	PAYMENT	SUPP, FAITH CHECK NUM: 5997	$-334.23	$0.00
07/08/2016	BILL	SUPP, FAITH ELLEN	$334.23	$334.23
07/16/2015	PAYMENT	SUPP, FAITH CHECK NUM: 5759	$-324.93	$0.00
07/08/2015	BILL	SUPP, FAITH ELLEN	$324.93	$324.93
07/23/2014	PAYMENT	SUPP, FAITH CHECK NUM: 5456	$-314.20	$0.00
07/10/2014	BILL	SUPP, FAITH ELLEN	$314.20	$314.20
07/22/2013	PAYMENT	SUPP, FAITH E CHECK NUM: 5182	$-305.19	$0.00
07/16/2013	BILL	SUPP, FAITH ELLEN	$305.19	$305.19
07/18/2012	PAYMENT	SUPP, FAITH CHECK NUM: 4885	$-295.08	$0.00
07/10/2012	BILL	SUPP, FAITH ELLEN	$295.08	$295.08
07/19/2011	PAYMENT	SUPP, FAITH CHECK NUM: 4567	$-286.65	$0.00
07/14/2011	BILL	SUPP, FAITH ELLEN	$286.65	$286.65
07/23/2010	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 4270	$-290.67	$0.00
07/14/2010	BILL	SUPP, FAITH ELLEN	$290.67	$290.67
08/04/2009	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 3943	$-279.99	$0.00
07/21/2009	BILL	SUPP, FAITH ELLEN	$279.99	$279.99
07/16/2008	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 3627	$-279.99	$0.00
07/14/2008	BILL	SUPP, FAITH ELLEN	$279.99	$279.99
07/17/2007	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 3341	$-271.75	$0.00
07/13/2007	BILL	SUPP, FAITH ELLEN	$271.75	$271.75
08/07/2006	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 3103	$-264.02	$0.00
07/19/2006	BILL	SUPP, FAITH ELLEN	$264.02	$264.02
08/01/2005	PAYMENT	SUPP, FAITH ELLEN CHECK NUM: 2875	$-256.33	$0.00
07/21/2005	BILL	SUPP, FAITH ELLEN	$256.33	$256.33
07/14/2004	PAYMENT	@	$-252.44	$0.00
07/01/2004	BILL	SUPP, FAITH ELLEN @	$252.44	$252.44
07/28/2003	PAYMENT	@	$-261.82	$0.00
07/01/2003	BILL	SUPP, FAITH ELLEN @	$261.82	$261.82