Tax Account 002-601-007

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Owners

UHLIG, CHRIS P & FELILA O
PO BOX 762
WELLS, NV 89835-0762

Account Summary

Account ID	002-601-007
Account Type	Real Estate
Location	595 2ND ST WELLS CITY
Balance	$272.85
Currently Due	$0.00

Account ID

002-601-007

Account Type

Real Estate

Location

595 2ND ST
WELLS CITY

Balance

$272.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$530.69
Total	$535.55
Paid	$262.70
Balance	$272.85
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$530.69

Total

$535.55

Paid

$262.70

Balance

$272.85

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	$121.42	$4.86	$121.42	$126.28	$0.00
2	10/07/2024	10/17/2024	Paid	$136.42	$0.00	$136.42	$136.42	$0.00
3	01/06/2025	01/16/2025	Due	$136.42	$0.00	$136.42	$0.00	$136.42
4	03/03/2025	03/13/2025	Due	$136.43	$0.00	$136.43	$0.00	$272.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.93	$0.06	$470.99	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$457.20	$0.00	$457.20	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$443.90	$0.00	$443.90	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$430.96	$0.00	$430.96	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$418.41	$4.18	$422.59	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$409.92	$0.00	$409.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$393.02	$0.00	$393.02	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$381.58	$8.77	$390.35	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$370.47	$0.00	$370.47	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$359.68	$3.60	$363.28	$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
10/08/2024	PAYMENT	FELILA O UHLIG EBOX WF - 024100803098869	$-262.70	$272.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.64	$535.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.86	$489.91
07/10/2024	BILL	UHLIG, CHRIS P & FELILA O	$485.05	$485.05
02/29/2024	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.56	$0.00
02/29/2024	PAYMENT	FELILA O UHLIG EBOX WF - 024022903078857	$-117.73	$0.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$118.29
12/28/2023	PAYMENT	FELILA O UHLIG EBOX WF - 023122803075952	$-117.73	$118.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$236.00
09/26/2023	PAYMENT	FELILA O UHLIG EBOX WF - 023092603095686	$-117.73	$235.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$353.71
08/14/2023	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 023081403077569	$-117.24	$353.69
07/12/2023	BILL	UHLIG, CHRIS P & FELILA O	$470.93	$470.93
03/01/2023	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 023030103127866	$-114.30	$0.00
12/28/2022	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 022122803123076	$-114.30	$114.30
09/28/2022	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 022092803074962	$-114.30	$228.60
08/12/2022	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 022081203109849	$-114.30	$342.90
07/12/2022	BILL	UHLIG, CHRIS P & FELILA O	$457.20	$457.20
03/02/2022	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 022030103190209	$-110.97	$0.00
12/30/2021	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 021123003084269	$-110.97	$110.97
10/01/2021	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 021100103181205	$-110.97	$221.94
08/12/2021	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 021081203083713	$-110.99	$332.91
07/14/2021	BILL	UHLIG, CHRIS P & FELILA O	$443.90	$443.90
02/26/2021	PAYMENT	FELILA O UHLIG CHECK NUM: 021022603191927	$-107.74	$0.00
12/31/2020	PAYMENT	FELILA O UHLIG CHECK NUM: 020123103248502	$-107.74	$107.74
10/02/2020	PAYMENT	FELILA O UHLIG CHECK NUM: 020100203225697	$-107.74	$215.48
08/14/2020	PAYMENT	FELILA O UHLIG CHECK NUM: 020081403167986	$-107.74	$323.22
07/15/2020	BILL	UHLIG, CHRIS P & FELILA O	$430.96	$430.96
02/27/2020	PAYMENT	FELILA O UHLIG CHECK NUM: ACH	$-104.60	$0.00
01/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020010303244281	$-108.78	$104.60
01/03/2020	AMENDMENT	Remove pen, too small to bill	$-0.17	$213.38
01/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020010303244281	$108.78	$213.55
01/03/2020	VOID	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 020010303244281	$-108.78	$104.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$213.55
10/02/2019	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 019100203148056	$-209.21	$213.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.18	$422.59
07/10/2019	BILL	UHLIG, CHRIS P & FELILA O	$418.41	$418.41
02/28/2019	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 019022803104235	$-102.48	$0.00
01/04/2019	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 019010403119763	$-102.48	$102.48
09/28/2018	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 018092803113474	$-102.48	$204.96
08/13/2018	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 018081303053735	$-102.48	$307.44
07/09/2018	BILL	UHLIG, CHRIS P & FELILA O	$409.92	$409.92
03/02/2018	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 018030203133381	$-98.25	$0.00
12/29/2017	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 017122903174895	$-98.25	$98.25
09/29/2017	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 017092903165632	$-98.25	$196.50
08/14/2017	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 017081403058835	$-98.27	$294.75
07/07/2017	BILL	UHLIG, CHRIS P & FELILA O	$393.02	$393.02
03/03/2017	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 017030303116956	$-100.34	$0.00
02/02/2017	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 017020203071890	$-99.21	$100.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.95	$199.55
01/06/2017	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 017010603089953	$-95.39	$194.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.82	$289.99
08/15/2016	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 016081503074401	$-95.41	$286.17
07/08/2016	BILL	UHLIG, CHRIS P & FELILA O	$381.58	$381.58
02/29/2016	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 016022903076531	$-92.61	$0.00
01/04/2016	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 016010403099298	$-92.61	$92.61
09/29/2015	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 015092903072690	$-92.61	$185.22
08/18/2015	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 015081803073688	$-92.64	$277.83
07/08/2015	BILL	UHLIG, CHRIS P & FELILA O	$370.47	$370.47
04/08/2015	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 015040803061063	$-93.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.60	$93.52
01/02/2015	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 015010203133998	$-89.92	$89.92
10/06/2014	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 014100603071569	$-89.92	$179.84
08/21/2014	PAYMENT	FELILA O UHLIG CHECK BANK: WF INTERNET NUM: 014082103038602	$-89.92	$269.76
07/10/2014	BILL	UHLIG, CHRIS P & FELILA O	$359.68	$359.68
02/26/2014	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 014022609016576	$-87.30	$0.00
12/30/2013	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 013123009016033	$-87.30	$87.30
10/04/2013	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 013100409020634	$-87.30	$174.60
08/21/2013	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 013082109018258	$-87.31	$261.90
07/16/2013	BILL	UHLIG, CHRIS P & FELILA O	$349.21	$349.21
03/06/2013	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 013030609028113	$-84.75	$0.00
01/04/2013	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 013010409030105	$-84.75	$84.75
09/26/2012	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 012092609016539	$-84.75	$169.50
08/07/2012	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 012080709013401	$-84.77	$254.25
07/10/2012	BILL	UHLIG, CHRIS P & FELILA O	$339.02	$339.02
03/13/2012	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 012031309060921	$-11.52	$0.00
01/18/2012	PAYMENT	UHLIG FELILA CHECK BANK: WF INTERNET NUM: 012011809059861	$-246.84	$11.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.23	$258.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.29	$250.13
08/24/2011	PAYMENT	UHLIG, CHRIS & FELILA CHECK NUM: 3075	$-82.31	$246.84
07/14/2011	BILL	UHLIG, CHRIS P & FELILA O	$329.15	$329.15
08/26/2010	PAYMENT	UHLIG, CHRIS P & FELILA O CHECK NUM: 2855	$-326.12	$0.00
07/14/2010	BILL	UHLIG, CHRIS P & FELILA O	$326.12	$326.12
12/09/2009	PAYMENT	UHLIG, CHRIS P & FELILA O CHECK NUM: 2744	$-237.45	$0.00
12/09/2009	AMENDMENT	remove pen to small	$-3.17	$237.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$240.62
09/15/2009	PAYMENT	UHLIG, CHRIS P & FELILA O CHECK NUM: 2665	$-79.17	$237.45
07/21/2009	BILL	UHLIG, CHRIS P & FELILA O	$316.62	$316.62
09/04/2008	PAYMENT	UHLIG, CHRIS P & FELILA O CHECK NUM: 2429	$-307.40	$0.00
07/14/2008	BILL	UHLIG, CHRIS P & FELILA O	$307.40	$307.40
08/02/2007	PAYMENT	UHLIG, CHRIS P & FELILA O CHECK NUM: 2122	$-298.46	$0.00
07/13/2007	BILL	UHLIG, CHRIS P & FELILA O	$298.46	$298.46
09/08/2006	PAYMENT	UHLIG, CHRIS P & FELILA O CHECK NUM: 1756	$-289.78	$0.00
07/19/2006	BILL	UHLIG, CHRIS P & FELILA O	$289.78	$289.78
11/28/2005	PAYMENT	UHLIG, CHRIS P & FELILA O CHECK NUM: 1492	$-70.33	$0.00
08/16/2005	PAYMENT	UHLIG, CHRIS P & FELILA O CHECK NUM: 1374	$-211.01	$70.33
07/21/2005	BILL	UHLIG, CHRIS P & FELILA O	$281.34	$281.34
03/08/2005	PAYMENT	@	$-69.27	$0.00
08/02/2004	PAYMENT	@	$-207.83	$69.27
07/01/2004	BILL	UHLIG, CHRIS P & FELIL @	$277.10	$277.10
01/30/2004	PAYMENT	@	$-69.70	$0.00
07/31/2003	PAYMENT	@	$-209.13	$69.70
07/01/2003	BILL	UHLIG, CHRIS P & FELIL @	$278.83	$278.83