Tax Account 002-601-002

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 $12.60
Currently Due $12.60

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $52.53
Total $52.53
Paid $39.93
Balance $12.60
Due $12.60
Ad Valorem Tax Rate 3.6100
Tax District 12.0 (City of Wells)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$52.53$0.00$52.53$39.93$12.60
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$12.60
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$12.60
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$12.60

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$36.97$0.00$36.97$0.00$0.003.610012.0
2022/2023 REAL ESTATE TAXES$36.97$0.00$36.97$0.00$0.003.610012.0
2021/2022 REAL ESTATE TAXES$37.48$0.00$37.48$0.00$0.003.660012.0
2020/2021 REAL ESTATE TAXES$35.52$0.00$35.52$0.00$0.003.469112.0
2019/2020 REAL ESTATE TAXES$35.52$0.00$35.52$0.00$0.003.469112.0
2018/2019 REAL ESTATE TAXES$40.64$0.00$40.64$0.00$0.003.469112.0
2017/2018 REAL ESTATE TAXES$35.52$0.00$35.52$0.00$0.003.469112.0
2016/2017 REAL ESTATE TAXES$35.52$15.72$51.24$0.00$0.003.469112.0
2015/2016 REAL ESTATE TAXES$35.52$0.00$35.52$0.00$0.003.469112.0
2014/2015 REAL ESTATE TAXES$35.52$0.00$35.52$0.00$0.003.469112.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTCROSSROADS COMMUNITY CHURCH SYS 3476 ORIG: CHECK$-39.93$12.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$12.60$52.53
08/30/2024ADJUSTMENTCROSSROADS COMMUNITY CHURCH CHECK 3476 VOIDED PAYMENT: 946391. REASON: AMENDMENT TO RE 2025$39.93$39.93
08/23/2024PAYMENTCROSSROADS COMMUNITY CHURCH CHECK 3476$-39.93$0.00
07/10/2024BILLASSEMBLIES OF GOD NO CALIF NV D$39.93$39.93
08/23/2023PAYMENTCROSSROADS COMMUNITY CHURCH CHECK NUM: 3440$-36.97$0.00
07/12/2023BILLASSEMBLIES OF GOD NO CALIF NV$36.97$36.97
08/24/2022PAYMENTRUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 3301$-36.97$0.00
07/12/2022BILLASSEMBLIES OF GOD NO CALIF NV$36.97$36.97
08/24/2021PAYMENTRUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 3212$-37.48$0.00
07/14/2021BILLASSEMBLIES OF GOD NO CALIF NV$37.48$37.48
08/27/2020PAYMENTRUBY MOUNTAIN CHAPEL CHECK NUM: 3136$-35.52$0.00
07/15/2020BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
08/27/2019PAYMENTRUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 3056$-35.52$0.00
07/10/2019BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
07/31/2018PAYMENTRUBY MTN CHAPEL ASSEMBLY OF GO CHECK NUM: 2973$-40.64$0.00
07/09/2018BILLASSEMBLIES OF GOD NO CALIF NV$40.64$40.64
01/25/2018PAYMENTECT CASH$-0.30$0.00
01/25/2018AMENDMENTRemoved pen, too small to bill$-0.05$0.30
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.02$0.35
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.02$0.33
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.01$0.31
08/22/2017PAYMENTASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 2887$-86.46$0.30
08/01/2017INTERESTMonthly Interest$0.30$86.76
07/07/2017BILLASSEMBLIES OF GOD NO CALIF NV$35.52$86.46
07/03/2017INTERESTMonthly Interest$0.30$50.94
06/01/2017INTERESTMonthly Interest$0.30$50.64
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$50.34
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.49$43.34
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.13$40.85
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.78$38.72
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.42$36.94
07/08/2016BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
08/17/2015PAYMENTRUBY MOUNTAIN CHAPEL ET AL CHECK NUM: 2734$-35.52$0.00
07/08/2015BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
08/20/2014PAYMENTASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 2657$-35.52$0.00
07/10/2014BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
04/16/2014PAYMENTRUBY MTN CHAPEL ASSEMBLY OFGOD CHECK NUM: 2635$-43.34$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.49$43.34
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.13$40.85
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.78$38.72
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.42$36.94
07/16/2013BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
08/13/2012PAYMENTRUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 2444$-35.52$0.00
07/10/2012BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
08/22/2011PAYMENTASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 2309$-35.52$0.00
07/14/2011BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
08/24/2010PAYMENTRUBY MTN CHAPEL, ASSEMBLY OF G CHECK$-35.52$0.00
07/14/2010BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
08/25/2009PAYMENTASSEMBLIES OF GOD CHECK NUM: 2044$-35.52$0.00
07/21/2009BILLASSEMBLIES OF GOD NO CALIF NV$35.52$35.52
08/01/2008PAYMENTASSEMBLIES OF GOD CHECK NUM: 1898$-35.73$0.00
07/14/2008BILLASSEMBLIES OF GOD NO CALIF NV$35.73$35.73
08/15/2007PAYMENTRUBY MTN CHAPEL ASSBLY OF GOD CHECK NUM: 1741$-35.73$0.00
07/13/2007BILLASSEMBLIES OF GOD NO CALIF NV$35.73$35.73
08/31/2006PAYMENTASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 1575$-35.73$0.00
07/19/2006BILLASSEMBLIES OF GOD NO CALIF NV$35.73$35.73
08/26/2005PAYMENTASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 1551$-35.73$0.00
07/21/2005BILLASSEMBLIES OF GOD NO CALIF NV$35.73$35.73
07/14/2004PAYMENT@$-35.77$0.00
07/01/2004BILLASSEMBLIES OF GOD NO C @$35.77$35.77
08/22/2003PAYMENT@$-35.77$0.00
07/01/2003BILLASSEMBLIES OF GOD NO C @$35.77$35.77