Tax Account 002-601-002

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Owners

ASSEMBLIES OF GOD NO CALIF NV D
PO BOX 305
WELLS, NV 89835-0305

Account Summary

Account ID	002-601-002
Account Type	Real Estate
Location	536 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	$52.53
Total	$52.53
Paid	$52.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.53	$0.00	$52.53	$52.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$35.52	$15.72	$51.24	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$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
10/17/2024	PAYMENT	CROSSROADS COMMUNITY CHURCH CHECK 3490	$-12.60	$0.00
08/30/2024	PAYMENT	CROSSROADS COMMUNITY CHURCH SYS 3476 ORIG: CHECK	$-39.93	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$52.53
08/30/2024	ADJUSTMENT	CROSSROADS COMMUNITY CHURCH CHECK 3476 VOIDED PAYMENT: 946391. REASON: AMENDMENT TO RE 2025	$39.93	$39.93
08/23/2024	PAYMENT	CROSSROADS COMMUNITY CHURCH CHECK 3476	$-39.93	$0.00
07/10/2024	BILL	ASSEMBLIES OF GOD NO CALIF NV D	$39.93	$39.93
08/23/2023	PAYMENT	CROSSROADS COMMUNITY CHURCH CHECK NUM: 3440	$-36.97	$0.00
07/12/2023	BILL	ASSEMBLIES OF GOD NO CALIF NV	$36.97	$36.97
08/24/2022	PAYMENT	RUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 3301	$-36.97	$0.00
07/12/2022	BILL	ASSEMBLIES OF GOD NO CALIF NV	$36.97	$36.97
08/24/2021	PAYMENT	RUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 3212	$-37.48	$0.00
07/14/2021	BILL	ASSEMBLIES OF GOD NO CALIF NV	$37.48	$37.48
08/27/2020	PAYMENT	RUBY MOUNTAIN CHAPEL CHECK NUM: 3136	$-35.52	$0.00
07/15/2020	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
08/27/2019	PAYMENT	RUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 3056	$-35.52	$0.00
07/10/2019	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
07/31/2018	PAYMENT	RUBY MTN CHAPEL ASSEMBLY OF GO CHECK NUM: 2973	$-40.64	$0.00
07/09/2018	BILL	ASSEMBLIES OF GOD NO CALIF NV	$40.64	$40.64
01/25/2018	PAYMENT	ECT CASH	$-0.30	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$0.31
08/22/2017	PAYMENT	ASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 2887	$-86.46	$0.30
08/01/2017	INTEREST	Monthly Interest	$0.30	$86.76
07/07/2017	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$86.46
07/03/2017	INTEREST	Monthly Interest	$0.30	$50.94
06/01/2017	INTEREST	Monthly Interest	$0.30	$50.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$50.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.49	$43.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.13	$40.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.78	$38.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$36.94
07/08/2016	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
08/17/2015	PAYMENT	RUBY MOUNTAIN CHAPEL ET AL CHECK NUM: 2734	$-35.52	$0.00
07/08/2015	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
08/20/2014	PAYMENT	ASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 2657	$-35.52	$0.00
07/10/2014	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
04/16/2014	PAYMENT	RUBY MTN CHAPEL ASSEMBLY OFGOD CHECK NUM: 2635	$-43.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.49	$43.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.13	$40.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.78	$38.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$36.94
07/16/2013	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
08/13/2012	PAYMENT	RUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 2444	$-35.52	$0.00
07/10/2012	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
08/22/2011	PAYMENT	ASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 2309	$-35.52	$0.00
07/14/2011	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
08/24/2010	PAYMENT	RUBY MTN CHAPEL, ASSEMBLY OF G CHECK	$-35.52	$0.00
07/14/2010	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
08/25/2009	PAYMENT	ASSEMBLIES OF GOD CHECK NUM: 2044	$-35.52	$0.00
07/21/2009	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.52	$35.52
08/01/2008	PAYMENT	ASSEMBLIES OF GOD CHECK NUM: 1898	$-35.73	$0.00
07/14/2008	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.73	$35.73
08/15/2007	PAYMENT	RUBY MTN CHAPEL ASSBLY OF GOD CHECK NUM: 1741	$-35.73	$0.00
07/13/2007	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.73	$35.73
08/31/2006	PAYMENT	ASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 1575	$-35.73	$0.00
07/19/2006	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.73	$35.73
08/26/2005	PAYMENT	ASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 1551	$-35.73	$0.00
07/21/2005	BILL	ASSEMBLIES OF GOD NO CALIF NV	$35.73	$35.73
07/14/2004	PAYMENT	@	$-35.77	$0.00
07/01/2004	BILL	ASSEMBLIES OF GOD NO C @	$35.77	$35.77
08/22/2003	PAYMENT	@	$-35.77	$0.00
07/01/2003	BILL	ASSEMBLIES OF GOD NO C @	$35.77	$35.77