Tax Account 002-594-006

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Owners

HANCOCK, ETHEL ET AL
PO BOX 309
WELLS, NV 89835-0309

Account Summary

Account ID	002-594-006
Account Type	Real Estate
Location	131 1ST ST WELLS CITY
Balance	$260.68
Currently Due	$130.65

$130.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $260.68 (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	$252.28
Total	$260.68
Paid	$0.00
Balance	$260.68
Due	$130.65
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	Past due	$57.24	$2.29	$57.24	$0.00	$59.53	Pay $59.53 Now
2	10/07/2024	10/17/2024	Past due	$65.01	$6.11	$65.01	$0.00	$130.65	Pay $130.65 Now
3	01/06/2025	01/16/2025	Due	$65.01	$0.00	$65.01	$0.00	$195.66	Pay $195.66 Now
4	03/03/2025	03/13/2025	Due	$65.02	$0.00	$65.02	$0.00	$260.68	Pay $260.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.32	$0.00	$221.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$214.88	$2.15	$217.03	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$208.61	$0.00	$208.61	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$202.53	$2.02	$204.55	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$200.86	$0.00	$200.86	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$177.12	$0.00	$177.12	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$171.47	$7.71	$179.18	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$122.08	$0.00	$122.08	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$123.12	$0.00	$123.12	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$124.06	$0.00	$124.06	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$260.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.31	$254.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$230.26
07/10/2024	BILL	HANCOCK, ETHEL ET AL	$227.97	$227.97
08/28/2023	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 570094	$-221.32	$0.00
07/12/2023	BILL	HANCOCK, ETHEL ET AL	$221.32	$221.32
10/03/2022	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 774939	$-217.03	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.15	$217.03
07/12/2022	BILL	HANCOCK, ETHEL ET AL	$214.88	$214.88
08/23/2021	PAYMENT	HOWELL, JACE MATTHEW CREDIT: D BANK: OP INTERNET NUM: 027321	$-208.61	$0.00
07/14/2021	BILL	HANCOCK, ETHEL ET AL	$208.61	$208.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.59	$0.00
10/08/2020	PAYMENT	JACE HOWELL CHECK NUM: ACH	$-203.96	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.02	$204.55
07/15/2020	BILL	HANCOCK, ETHEL ET AL	$202.53	$202.53
08/26/2019	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 471713	$-200.86	$0.00
07/10/2019	BILL	HANCOCK, ETHEL ET AL	$200.86	$200.86
08/30/2018	PAYMENT	HOWELL, JACE MATHEW CREDIT: D BANK: OP INTERNET NUM: 304752	$-177.12	$0.00
07/09/2018	BILL	HANCOCK, ETHEL ET AL	$177.12	$177.12
04/27/2018	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 246793	$-91.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.29	$91.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.71	$87.43
11/06/2017	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 383326	$-44.57	$85.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.71	$130.29
08/23/2017	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 069866	$-42.89	$128.58
07/07/2017	BILL	HANCOCK, ETHEL ET AL	$171.47	$171.47
08/17/2016	PAYMENT	HANCOCK, ETHEL ET AL CHECK NUM: 4112	$-122.08	$0.00
07/08/2016	BILL	HANCOCK, ETHEL ET AL	$122.08	$122.08
08/10/2015	PAYMENT	HANCOCK, ETHEL CHECK NUM: 4183	$-123.12	$0.00
07/08/2015	BILL	HANCOCK, ETHEL ET AL	$123.12	$123.12
08/20/2014	PAYMENT	HANCOCK, ETHEL CHECK NUM: 4123	$-124.06	$0.00
07/10/2014	BILL	HANCOCK, ETHEL ET AL	$124.06	$124.06
08/14/2013	PAYMENT	HANCOCK, ETHEL CHECK NUM: 4013	$-124.78	$0.00
07/16/2013	BILL	HANCOCK, ETHEL ET AL	$124.78	$124.78
09/05/2012	PAYMENT	HANCOCK, ETHEL ET AL CHECK NUM: 3974	$-128.48	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$128.48
07/10/2012	BILL	HANCOCK, ETHEL ET AL	$127.21	$127.21
08/09/2011	PAYMENT	HANCOCK, ETHEL ET AL CHECK NUM: 3839	$-168.11	$0.00
07/14/2011	BILL	HANCOCK, ETHEL ET AL	$168.11	$168.11
08/05/2010	PAYMENT	HANCOCK, ETHEL ET AL CHECK NUM: 3721	$-123.02	$0.00
07/14/2010	BILL	HANCOCK, ETHEL ET AL	$123.02	$123.02
08/04/2009	PAYMENT	HANCOCK, ETHEL ET AL CHECK NUM: 3609	$-119.48	$0.00
07/21/2009	BILL	HANCOCK, ETHEL ET AL	$119.48	$119.48
07/28/2008	PAYMENT	HANCOCK, ORLAND JW & ETHEL CHECK NUM: 3472	$-135.12	$0.00
07/14/2008	BILL	HANCOCK, ORLAND JW & ETHEL	$135.12	$135.12
08/03/2007	PAYMENT	HANCOCK, ORLAND JW & ETHEL CHECK NUM: 3191	$-57.00	$0.00
07/13/2007	BILL	HANCOCK, ORLAND JW & ETHEL	$57.00	$57.00
01/24/2007	PAYMENT	HANCOCK, ORLAND JW & ETHEL CHECK NUM: 3029	$-8.05	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.28
07/28/2006	PAYMENT	HANCOCK, ORLAND JW & ETHEL CHECK NUM: 2852	$-50.77	$7.00
07/28/2006	ADJUSTMENT	entered wrong amount NUM: 2852	$57.77	$57.77
07/28/2006	VOID	HANCOCK, ORLAND JW & ETHEL CHECK NUM: 2852	$-57.77	$0.00
07/19/2006	BILL	HANCOCK, ORLAND JW & ETHEL	$57.77	$57.77
08/22/2005	PAYMENT	HANCOCK, ORLAND JW & ETHEL CHECK NUM: 2541	$-127.66	$0.00
07/21/2005	BILL	HANCOCK, ORLAND JW & ETHEL	$127.66	$127.66
07/14/2004	PAYMENT	@	$-127.44	$0.00
07/01/2004	BILL	HANCOCK, ORLAND JW & E @	$127.44	$127.44
12/23/2003	PAYMENT	@	$-34.29	$0.00
10/22/2003	PAYMENT	@	$-34.29	$34.29
08/12/2003	PAYMENT	@	$-68.58	$68.58
07/01/2003	BILL	HANCOCK, ORLAND JW & E @	$137.16	$137.16