Tax Account 002-604-008

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Owners

NEFF, JAMES
PO BOX 673
WELLS, NV 89835-0673

716737

Account Summary

Account ID	002-604-008
Account Type	Real Estate
Location	1121 SHOSHONE AVE WELLS CITY
Balance	$9.10
Currently Due	$9.10

$9.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $9.10 (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	$8.67
Total	$9.10
Paid	$0.00
Balance	$9.10
Due	$9.10
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	$8.67	$0.00	$8.67	$0.00	$8.67	Pay $8.67 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.43	$0.00	$0.00	$9.10	Pay $9.10 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6090	12.0
2022/2023 REAL ESTATE TAXES	$102.88	$8.23	$111.11	$0.00	$0.00	3.5700	12.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.8797	12.0
2018/2019 REAL ESTATE TAXES	$100.17	$0.00	$100.17	$0.00	$0.00	3.1500	12.0
2017/2018 REAL ESTATE TAXES	$94.86	$0.00	$94.86	$0.00	$0.00	3.1500	12.0
2016/2017 REAL ESTATE TAXES	$92.10	$0.00	$92.10	$0.00	$0.00	3.1500	12.0
2015/2016 REAL ESTATE TAXES	$92.10	$0.00	$92.10	$0.00	$0.00	3.1500	12.0
2014/2015 REAL ESTATE TAXES	$91.90	$0.00	$91.90	$0.00	$0.00	3.1500	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	$0.43	$9.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.67	$8.67
07/10/2024	BILL	NEFF, JAMES	$0.00	$0.00
07/12/2023	BILL	NEFF, JAMES	$0.00	$0.00
03/13/2023	PAYMENT	NEFF, JAMES CREDIT: D	$-111.11	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.63	$111.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.57	$106.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.03	$103.91
07/12/2022	BILL	NEFF, JAMES	$102.88	$102.88
07/14/2021	BILL	NEFF, JAMES	$0.00	$0.00
08/01/2018	PAYMENT	NEFF, JAMES CREDIT: D	$-100.17	$0.00
07/09/2018	BILL	NEFF, JAMES	$100.17	$100.17
08/15/2017	PAYMENT	NEFF, JAMES CASH	$-0.03	$0.00
08/15/2017	PAYMENT	NEFF, JAMES CREDIT: D	$-94.83	$0.03
08/15/2017	ADJUSTMENT	WILL ENTER ANOTHER AMT	$94.86	$94.86
08/15/2017	VOID	NEFF, JAMES CREDIT: D	$-94.86	$0.00
07/07/2017	BILL	NEFF, JAMES	$94.86	$94.86
07/28/2016	PAYMENT	NEFF, JAMES CREDIT: D	$-92.10	$0.00
07/08/2016	BILL	NEFF, JAMES & PAMELA	$92.10	$92.10
07/27/2015	PAYMENT	NEFF, JAMES A CHECK NUM: 1610	$-92.10	$0.00
07/08/2015	BILL	NEFF, JAMES & PAMELA	$92.10	$92.10
08/01/2014	PAYMENT	NEFF, JAMES A CREDIT: D	$-91.90	$0.00
07/10/2014	BILL	NEFF, JAMES & PAMELA	$91.90	$91.90
09/05/2012	PAYMENT	NEFF, JAMES CREDIT: D BANK: OP INTERNET NUM: 619420	$-63.64	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.45	$63.64
07/10/2012	BILL	NEFF, JAMES & PAMELA	$61.19	$61.19
08/04/2011	PAYMENT	NEFF, JAMES A CHECK NUM: 1017	$-60.00	$0.00
07/14/2011	BILL	NEFF, JAMES & PAMELA	$60.00	$60.00
08/30/2010	PAYMENT	NEFF, JAMES & PAMELA CHECK NUM: 864	$-58.25	$0.00
07/14/2010	BILL	NEFF, JAMES & PAMELA	$58.25	$58.25
12/18/2009	PAYMENT	NEFF, JAMES & PAMELA CHECK NUM: 690	$-61.64	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$61.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$58.81
07/21/2009	BILL	NEFF, JAMES & PAMELA	$56.55	$56.55
03/09/2009	PAYMENT	NEFF, JAMES & PAMELA CHECK NUM: MO	$-82.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.81	$82.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.17	$79.13
09/19/2008	AMENDMENT	4% PENALTY AND RETURNED CHECK	$2.54	$75.96
09/19/2008	ADJUSTMENT	NSF CHECK #8514 NUM: 8514	$63.42	$73.42
09/15/2008	AMENDMENT	RETURNED CHECK #8514	$10.00	$10.00
09/08/2008	VOID	NEFF, JAMES & PAMELA CHECK NUM: 8514	$-63.42	$0.00
07/14/2008	BILL	NEFF, JAMES & PAMELA	$63.42	$63.42
11/21/2007	AMENDMENT	amend to amount paid	$-0.56	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$0.53
08/01/2007	PAYMENT	NEFF, JAMES & PAMELA CHECK NUM: 8008	$-145.51	$0.51
08/01/2007	INTEREST	Monthly Interest	$0.51	$146.02
07/13/2007	BILL	NEFF, JAMES & PAMELA	$62.51	$145.51
07/02/2007	INTEREST	Monthly Interest	$0.51	$83.00
06/01/2007	INTEREST	Monthly Interest	$0.51	$82.49
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$81.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.30	$74.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.69	$70.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$66.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.46	$63.92
07/19/2006	BILL	NEFF, JAMES & PAMELA	$61.46	$61.46
02/23/2006	PAYMENT	NEFF, JAMES & PAMELA CHECK NUM: 8154	$-68.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.58	$68.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.98	$65.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$62.06
07/21/2005	BILL	NEFF, JAMES & PAMELA	$59.67	$59.67
04/01/2005	PAYMENT	@	$-68.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.96	$68.69
07/01/2004	BILL	NEFF, JAMES & PAMELA @	$59.73	$59.73
06/04/2004	PAYMENT	@	$-116.74	$0.00
06/04/2004	PAYMENT	NEFF, JAMES & PAMELA @	$-116.66	$116.74
07/01/2003	PENALTY	Penalty 03-04	$55.97	$233.40
07/01/2003	BILL	NEFF, JAMES & PAMELA @	$60.77	$177.43
06/30/2003	BILL	Balance Forward @	$116.66	$116.66