Tax Account 002-592-006

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Owners

CASE, ALLEN B
PO BOX 941
WELLS, NV 89835-0941

793372

Account Summary

Account ID	002-592-006
Account Type	Real Estate
Location	268 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	$624.65
Total	$624.65
Paid	$624.65
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	$142.92	$0.00	$142.92	$142.92	$0.00
2	10/07/2024	10/17/2024	Paid	$160.57	$0.00	$160.57	$160.57	$0.00
3	01/06/2025	01/16/2025	Paid	$160.57	$0.00	$160.57	$160.57	$0.00
4	03/03/2025	03/13/2025	Paid	$160.59	$0.00	$160.59	$160.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.96	$0.00	$545.96	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$530.07	$0.00	$530.07	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$514.64	$0.00	$514.64	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$499.67	$0.00	$499.67	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$485.11	$0.00	$485.11	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$425.82	$0.00	$425.82	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$408.45	$0.00	$408.45	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$396.55	$0.00	$396.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$385.01	$0.00	$385.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$373.79	$0.00	$373.79	$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
09/17/2024	PAYMENT	CASE, ALLEN OR LETITIA CHECK 5919	$-53.84	$0.00
08/30/2024	PAYMENT	CASE, ALLEN OR LETITIA SYS 5908 ORIG: CHECK	$-570.81	$53.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.84	$624.65
08/30/2024	ADJUSTMENT	CASE, ALLEN OR LETITIA CHECK 5908 VOIDED PAYMENT: 911599. REASON: AMENDMENT TO RE 2025	$570.81	$570.81
07/19/2024	PAYMENT	CASE, ALLEN OR LETITIA CHECK 5908	$-570.81	$0.00
07/10/2024	BILL	CASE, ALLEN B	$570.81	$570.81
07/24/2023	PAYMENT	CASE, ALLEN OR LETITIA CHECK NUM: 5867	$-545.96	$0.00
07/12/2023	BILL	CASE, ALLEN B	$545.96	$545.96
07/22/2022	PAYMENT	CASE, ALLEN & LETITIA CHECK NUM: 5836	$-530.07	$0.00
07/12/2022	BILL	CASE, ALLEN B	$530.07	$530.07
07/22/2021	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 5807	$-514.64	$0.00
07/14/2021	BILL	CASE, ALLEN B & LETITIA J	$514.64	$514.64
07/27/2020	PAYMENT	CASE, ALLEN & LETITIA CHECK NUM: 5766	$-499.67	$0.00
07/15/2020	BILL	CASE, ALLEN B & LETITIA J	$499.67	$499.67
07/24/2019	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 5699	$-485.11	$0.00
07/10/2019	BILL	CASE, ALLEN B & LETITIA J	$485.11	$485.11
07/25/2018	PAYMENT	CASE, ALLEN & LETITITA CHECK NUM: 5634	$-425.82	$0.00
07/09/2018	BILL	CASE, ALLEN B & LETITIA J	$425.82	$425.82
07/14/2017	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 5580	$-408.45	$0.00
07/07/2017	BILL	CASE, ALLEN B & LETITIA J	$408.45	$408.45
07/14/2016	PAYMENT	CASE, ALLEN B & LETITIA CHECK NUM: 5479	$-396.55	$0.00
07/08/2016	BILL	CASE, ALLEN B & LETITIA J	$396.55	$396.55
07/17/2015	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 5328	$-385.01	$0.00
07/08/2015	BILL	CASE, ALLEN B & LETITIA J	$385.01	$385.01
08/04/2014	PAYMENT	CASE, ALLEN & LETITIA CHECK NUM: 5151	$-373.79	$0.00
07/10/2014	BILL	CASE, ALLEN B & LETITIA J	$373.79	$373.79
07/23/2013	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 4913	$-334.84	$0.00
07/16/2013	BILL	CASE, ALLEN B & LETITIA J	$334.84	$334.84
08/01/2012	PAYMENT	CASE, ALLEN & LETITIA CHECK NUM: 4681	$-325.09	$0.00
07/10/2012	BILL	CASE, ALLEN B & LETITIA J	$325.09	$325.09
08/02/2011	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 4448	$-315.62	$0.00
07/14/2011	BILL	CASE, ALLEN B & LETITIA J	$315.62	$315.62
08/12/2010	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 4207	$-315.29	$0.00
07/14/2010	BILL	CASE, ALLEN B & LETITIA J	$315.29	$315.29
08/25/2009	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 3979	$-306.12	$0.00
07/21/2009	BILL	CASE, ALLEN B & LETITIA J	$306.12	$306.12
08/06/2008	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 3760	$-297.19	$0.00
07/14/2008	BILL	CASE, ALLEN B & LETITIA J	$297.19	$297.19
07/27/2007	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 3506	$-288.53	$0.00
07/13/2007	BILL	CASE, ALLEN B & LETITIA J	$288.53	$288.53
08/08/2006	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 3246	$-280.14	$0.00
07/19/2006	BILL	CASE, ALLEN B & LETITIA J	$280.14	$280.14
08/01/2005	PAYMENT	CASE, ALLEN B & LETITIA J CHECK NUM: 2995	$-271.98	$0.00
07/21/2005	BILL	CASE, ALLEN B & LETITIA J	$271.98	$271.98
07/21/2004	PAYMENT	@	$-268.07	$0.00
07/01/2004	BILL	CASE, ALLEN B & LETITI @	$268.07	$268.07
07/29/2003	PAYMENT	@	$-286.82	$0.00
07/01/2003	BILL	CASE, ALLEN B & LETITI @	$286.82	$286.82