Tax Account 002-594-003

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Owners

TATE, MICHAEL C
PO BOX 373
WELLS, NV 89835-0373

Account Summary

Account ID	002-594-003
Account Type	Real Estate
Location	167 1ST ST WELLS CITY
Balance	$20.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $20.88 (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	$196.03
Total	$196.03
Paid	$175.15
Balance	$20.88
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	$44.05	$0.00	$44.05	$44.05	$0.00
2	10/07/2024	10/17/2024	Paid	$50.66	$0.00	$50.66	$50.66	$0.00
3	01/06/2025	01/16/2025	Paid	$50.66	$0.00	$50.66	$50.66	$0.00
4	03/03/2025	03/13/2025	Due	$50.66	$0.00	$50.66	$29.78	$20.88	Pay $20.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.82	$3.93	$165.75	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$157.11	$5.50	$162.61	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$152.73	$22.91	$175.64	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$144.80	$1.12	$145.92	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$140.85	$0.00	$140.85	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$103.36	$0.00	$103.36	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$98.52	$0.00	$98.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$95.23	$0.00	$95.23	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$89.51	$0.00	$89.51	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$86.89	$0.00	$86.89	$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
09/05/2024	PAYMENT	TATE, MICHAEL C AND JANINE L CHECK 370	$-175.15	$20.88
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.76	$196.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.88	$197.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$176.91
07/10/2024	BILL	TATE, MICHAEL C	$175.15	$175.15
04/22/2024	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 359	$-3.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$3.93
01/16/2024	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 348	$-80.90	$3.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$84.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$82.58
09/20/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 335	$-80.92	$82.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$163.44
07/12/2023	BILL	TATE, MICHAEL C	$161.82	$161.82
10/31/2022	PAYMENT	TATE, MICHAEL C & REBECCA L ET CHECK NUM: 297	$-5.50	$0.00
10/31/2022	PAYMENT	TATE, MICHAEL C CHECK NUM: 299	$-157.11	$5.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.93	$162.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.57	$158.68
07/12/2022	BILL	TATE, MICHAEL C	$157.11	$157.11
04/05/2022	PAYMENT	TATE, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 004168	$-175.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.69	$175.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.87	$164.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.82	$158.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$154.26
07/14/2021	BILL	TATE, MICHAEL C	$152.73	$152.73
08/26/2020	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 216	$-145.92	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.12	$145.92
07/15/2020	BILL	TATE, MICHAEL C	$144.80	$144.80
08/08/2019	PAYMENT	HILDESTAD, RUTH CHECK	$-140.85	$0.00
07/10/2019	BILL	HILDESTAD, PATRICIA RUTH	$140.85	$140.85
08/08/2018	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4821	$-103.36	$0.00
07/09/2018	BILL	HILDESTAD, PATRICIA RUTH	$103.36	$103.36
08/15/2017	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4596	$-98.52	$0.00
07/07/2017	BILL	HILDESTAD, PATRICIA RUTH	$98.52	$98.52
07/28/2016	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4331	$-95.23	$0.00
07/08/2016	BILL	HILDESTAD, PATRICIA RUTH	$95.23	$95.23
08/17/2015	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4111	$-89.51	$0.00
07/08/2015	BILL	HILDESTAD, PATRICIA RUTH	$89.51	$89.51
08/14/2014	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3868	$-86.89	$0.00
07/10/2014	BILL	HILDESTAD, PATRICIA RUTH	$86.89	$86.89
08/21/2013	PAYMENT	HILDESTAD,RUTH CHECK NUM: 3656	$-61.89	$0.00
07/16/2013	BILL	HILDESTAD, PATRICIA RUTH	$61.89	$61.89
08/06/2012	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3420	$-62.89	$0.00
07/10/2012	BILL	HILDESTAD, PATRICIA RUTH	$62.89	$62.89
07/27/2011	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 3205	$-62.92	$0.00
07/14/2011	BILL	HILDESTAD, PATRICIA RUTH	$62.92	$62.92
08/23/2010	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3011	$-59.71	$0.00
07/14/2010	BILL	HILDESTAD, PATRICIA RUTH	$59.71	$59.71
09/09/2009	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 2792	$-57.97	$0.00
07/21/2009	BILL	HILDESTAD, PATRICIA RUTH	$57.97	$57.97
08/14/2008	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 2587	$-65.05	$0.00
07/14/2008	BILL	HILDESTAD, PATRICIA RUTH	$65.05	$65.05
08/27/2007	PAYMENT	HILDESTAD, RUTH CHECK NUM: 2408	$-64.07	$0.00
07/13/2007	BILL	HILDESTAD, PATRICIA RUTH	$64.07	$64.07
08/31/2006	PAYMENT	HILDESTAD, RUTH CHECK NUM: 2181	$-63.66	$0.00
07/19/2006	BILL	HILDESTAD, PATRICIA RUTH	$63.66	$63.66
09/16/2005	PAYMENT	HALES, RAY A CHECK NUM: 1531	$-61.06	$0.00
07/21/2005	BILL	HALES, RAY A	$61.06	$61.06
08/05/2004	PAYMENT	@	$-61.11	$0.00
07/01/2004	BILL	HALES, RAY A @	$61.11	$61.11
08/28/2003	PAYMENT	@	$-78.88	$0.00
08/28/2003	PAYMENT	HALES, RAY A & KAREN @	$-60.49	$78.88
07/01/2003	PENALTY	Penalty 03-04	$17.07	$139.37
07/01/2003	BILL	HALES, RAY A & KAREN @	$61.81	$122.30
06/30/2003	BILL	Balance Forward @	$60.49	$60.49