Tax Account 002-602-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KEVINT LLC
PO BOX 676
WELLS, NV 89835-0676

Account Summary

Account ID	002-602-010
Account Type	Real Estate
Location	650 3RD ST WELLS CITY
Balance	$54.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $54.22 (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	$605.27
Total	$605.27
Paid	$551.05
Balance	$54.22
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	$137.95	$0.00	$137.95	$137.95	$0.00
2	10/07/2024	10/17/2024	Paid	$155.77	$0.00	$155.77	$155.77	$0.00
3	01/06/2025	01/16/2025	Paid	$155.77	$0.00	$155.77	$155.77	$0.00
4	03/03/2025	03/13/2025	Due	$155.78	$0.00	$155.78	$101.56	$54.22	Pay $54.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.99	$0.00	$534.99	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$519.40	$0.00	$519.40	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$504.26	$0.00	$504.26	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$477.53	$0.00	$477.53	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$460.92	$0.00	$460.92	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$299.30	$0.00	$299.30	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$285.61	$0.00	$285.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$277.28	$0.00	$277.28	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$269.21	$0.00	$269.21	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$250.44	$0.00	$250.44	$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
08/30/2024	PAYMENT	"KEVIN THORNBURG" SYS 1947089655 ORIG: ONLINE	$-551.05	$54.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.22	$605.27
08/30/2024	ADJUSTMENT	"KEVIN THORNBURG" ONLINE 1947089655 VOIDED PAYMENT: 916842. REASON: AMENDMENT TO RE 2025	$551.05	$551.05
07/29/2024	PAYMENT	"KEVIN THORNBURG" ONLINE	$-551.05	$0.00
07/10/2024	BILL	KEVINT LLC	$551.05	$551.05
07/26/2023	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: FLLBPQ4QA	$-534.99	$0.00
07/12/2023	BILL	KEVINT LLC	$534.99	$534.99
07/26/2022	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: LP6D4MZNL	$-519.40	$0.00
07/12/2022	BILL	KEVINT LLC	$519.40	$519.40
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: TP6906VMM	$-504.26	$0.00
07/14/2021	BILL	KEVINT LLC	$504.26	$504.26
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.76	$0.00
08/24/2020	PAYMENT	REBECCA THORNBURG CHECK NUM: ACH	$-474.77	$2.76
07/15/2020	BILL	KEVINT LLC	$477.53	$477.53
08/15/2019	PAYMENT	THORNBURG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01412Z	$-460.92	$0.00
07/10/2019	BILL	KEVINT LLC	$460.92	$460.92
08/21/2018	PAYMENT	THORNBURG, REBECCA CHECK BANK: OP INTERNET NUM: 130148412	$-299.30	$0.00
08/20/2018	ADJUSTMENT	OP Chargeback-No Account BANK: OP INTERNET NUM: 130075801	$299.30	$299.30
08/15/2018	VOID	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 130075801	$-299.30	$0.00
07/09/2018	BILL	KEVINT LLC	$299.30	$299.30
08/21/2017	PAYMENT	THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 01843R	$-285.61	$0.00
07/07/2017	BILL	KEVINT LLC	$285.61	$285.61
08/12/2016	PAYMENT	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 120809791	$-277.28	$0.00
07/08/2016	BILL	KEVINT LLC	$277.28	$277.28
08/12/2015	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1214	$-269.21	$0.00
07/08/2015	BILL	KEVINT LLC	$269.21	$269.21
08/21/2014	PAYMENT	KEVINT LLC CHECK NUM: R106310892886	$-250.44	$0.00
08/15/2014	ADJUSTMENT	Chargeback OP Echeck Insuffici BANK: OP INTERNET NUM: 109407248	$250.44	$250.44
08/12/2014	VOID	THORNBURG, KEVIN E CHECK BANK: OP INTERNET NUM: 109407248	$-250.44	$0.00
07/10/2014	BILL	KEVINT LLC	$250.44	$250.44
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-243.15	$0.00
07/16/2013	BILL	KEVINT LLC	$243.15	$243.15
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-243.08	$0.00
07/10/2012	BILL	KEVINT LLC	$243.08	$243.08
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-239.11	$0.00
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$239.11	$239.11
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-239.11	$0.00
07/14/2011	BILL	KEVINT LLC	$239.11	$239.11
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-232.15	$0.00
07/14/2010	BILL	KEVINT LLC	$232.15	$232.15
10/02/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 753	$-132.59	$0.00
10/02/2009	AMENDMENT	w/o 1.33 penlty	$-1.33	$132.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$133.92
07/21/2009	BILL	GOICOECHEA LLC	$132.59	$132.59
08/27/2008	PAYMENT	ESTHER & IRVY THORNBURG CHECK NUM: 699	$-132.52	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$132.52	$132.52
08/28/2007	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 650	$-132.52	$0.00
07/13/2007	BILL	GOICOECHEA LLC	$132.52	$132.52
09/12/2006	PAYMENT	THORNBURG, KEVIN E CHECK NUM: 603	$-132.52	$0.00
07/19/2006	BILL	GOICOECHEA LLC	$132.52	$132.52
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 558	$-99.39	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.33	$99.39
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 558	$99.39	$100.72
10/18/2005	VOID	THORNBURG, KEVIN E CHECK NUM: 558	$-99.39	$1.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.33	$100.72
09/06/2005	PAYMENT	KEVIN THORNBURG CHECK NUM: 3028	$-33.13	$99.39
07/21/2005	BILL	GOICOECHEA, LLC	$132.52	$132.52
10/08/2004	PAYMENT	@	$-99.48	$0.00
08/12/2004	PAYMENT	@	$-33.17	$99.48
07/01/2004	BILL	GOICOECHEA, LLC @	$132.65	$132.65
03/22/2004	PAYMENT	@	$-152.55	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.90	$152.55
07/01/2003	BILL	GOICOECHEA, LLC @	$132.65	$132.65