Tax Account 002-604-014

Print Page · · Payments Cart · New Search

Owners

SUPP, ALBERT K & GERALDINE S
PO BOX 487
WELLS, NV 89835-0487

662679~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-604-014
Account Type	Real Estate
Location	1112 RUBY AVE WELLS CITY
Balance	$450.60
Currently Due	$0.00

Account ID

002-604-014

Account Type

Real Estate

Location

1112 RUBY AVE
WELLS CITY

Balance

$450.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.42
Total	$877.42
Paid	$426.82
Balance	$450.60
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

$877.42

Total

$877.42

Paid

$426.82

Balance

$450.60

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	$201.53	$0.00	$201.53	$201.53	$0.00
2	10/07/2024	10/17/2024	Paid	$225.29	$0.00	$225.29	$225.29	$0.00
3	01/06/2025	01/16/2025	Due	$225.29	$0.00	$225.29	$0.00	$225.29
4	03/03/2025	03/13/2025	Due	$225.31	$0.00	$225.31	$0.00	$450.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.33	$0.00	$782.33	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$759.54	$0.00	$759.54	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$737.43	$0.00	$737.43	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$715.95	$0.00	$715.95	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$695.10	$0.00	$695.10	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$645.65	$0.01	$645.66	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$621.87	$0.00	$621.87	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$603.76	$0.00	$603.76	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$586.18	$0.00	$586.18	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$569.10	$0.00	$569.10	$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
10/15/2024	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK 5407	$-225.29	$450.60
08/30/2024	PAYMENT	SUPP, ALBERT K & GERALDINE SYS 5404 ORIG: CHECK	$-201.53	$675.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.63	$877.42
08/30/2024	ADJUSTMENT	SUPP, ALBERT K & GERALDINE CHECK 5404 VOIDED PAYMENT: 944178. REASON: AMENDMENT TO RE 2025	$201.53	$805.79
08/20/2024	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK 5404	$-201.53	$604.26
07/10/2024	BILL	SUPP, ALBERT K & GERALDINE S	$805.79	$805.79
03/08/2024	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK 5403	$-195.58	$0.00
01/04/2024	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK 5402	$-195.58	$195.58
10/05/2023	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK 5398	$-195.58	$391.16
08/21/2023	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5395	$-195.59	$586.74
07/12/2023	BILL	SUPP, ALBERT K & GERALDINE S	$782.33	$782.33
03/08/2023	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5390	$-189.88	$0.00
01/06/2023	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5389	$-189.88	$189.88
10/03/2022	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5386	$-189.88	$379.76
08/17/2022	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5385	$-189.90	$569.64
07/12/2022	BILL	SUPP, ALBERT K & GERALDINE S	$759.54	$759.54
03/08/2022	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5380	$-184.35	$0.00
01/04/2022	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5379	$-184.35	$184.35
10/13/2021	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5378	$-184.35	$368.70
08/30/2021	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5376	$-184.38	$553.05
08/30/2021	AMENDMENT	RMV PEN- POSTMARK BY DUEDATE	$-7.38	$737.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.38	$744.81
07/14/2021	BILL	SUPP, ALBERT K & GERALDINE S	$737.43	$737.43
03/03/2021	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5375	$-178.98	$0.00
01/08/2021	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5374	$-178.98	$178.98
10/08/2020	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5373	$-178.98	$357.96
08/24/2020	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5372	$-179.01	$536.94
07/15/2020	BILL	SUPP, ALBERT K & GERALDINE S	$715.95	$715.95
03/02/2020	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5369	$-173.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.77
01/03/2020	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5364	$-173.77	$173.77
10/11/2019	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5358	$-173.77	$347.54
08/23/2019	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5354	$-173.79	$521.31
07/10/2019	BILL	SUPP, ALBERT K & GERALDINE S	$695.10	$695.10
03/05/2019	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5346	$-161.42	$0.00
03/05/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$0.01	$161.42
01/03/2019	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5345	$-161.40	$161.41
09/26/2018	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5344	$-161.42	$322.81
08/24/2018	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5342	$-161.42	$484.23
07/09/2018	BILL	SUPP, ALBERT K & GERALDINE S	$645.65	$645.65
03/01/2018	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5184	$-155.46	$0.00
01/04/2018	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5178	$-155.46	$155.46
10/03/2017	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5162	$-155.46	$310.92
08/07/2017	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5271	$-155.49	$466.38
07/07/2017	BILL	SUPP, ALBERT K & GERALDINE S	$621.87	$621.87
02/27/2017	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5253	$-150.94	$0.00
12/30/2016	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5327	$-150.94	$150.94
10/06/2016	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5313	$-150.94	$301.88
08/10/2016	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5295	$-150.94	$452.82
07/08/2016	BILL	SUPP, ALBERT K & GERALDINE S	$603.76	$603.76
03/08/2016	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5235	$-146.54	$0.00
01/11/2016	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5225	$-146.54	$146.54
10/13/2015	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5206	$-146.54	$293.08
08/18/2015	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5191	$-146.56	$439.62
07/08/2015	BILL	SUPP, ALBERT K & GERALDINE S	$586.18	$586.18
03/06/2015	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5125	$-142.27	$0.00
01/08/2015	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5115	$-142.27	$142.27
10/06/2014	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5094	$-142.27	$284.54
08/12/2014	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 5077	$-142.29	$426.81
07/10/2014	BILL	SUPP, ALBERT K & GERALDINE S	$569.10	$569.10
03/10/2014	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5007	$-138.13	$0.00
01/03/2014	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 4989	$-138.13	$138.13
09/24/2013	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5067	$-138.13	$276.26
08/19/2013	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 5054	$-138.13	$414.39
07/16/2013	BILL	SUPP, ALBERT K & GERALDINE S	$552.52	$552.52
03/08/2013	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 4916	$-134.11	$0.00
01/02/2013	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 4896	$-134.11	$134.11
09/27/2012	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 4874	$-134.11	$268.22
08/08/2012	PAYMENT	SUPP, ALBERT K & GERALDINE S CHECK NUM: 4855	$-134.11	$402.33
07/10/2012	BILL	SUPP, ALBERT K & GERALDINE S	$536.44	$536.44
02/28/2012	PAYMENT	SUPP, ALBERT K & GEARLDINE CHECK NUM: 4828	$-130.20	$0.00
12/28/2011	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 4813	$-130.20	$130.20
09/27/2011	PAYMENT	SUPP, ALBERT K & GERALDINE CHECK NUM: 4785	$-130.20	$260.40
08/10/2011	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4772	$-130.22	$390.60
07/14/2011	BILL	SUPP, ALBERT K & GEARLDINE S	$520.82	$520.82
01/24/2011	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4718	$-128.78	$0.00
12/27/2010	PAYMENT	SUPP, ALBERT K & GEARLDINE CHECK NUM: 4706	$-128.78	$128.78
09/28/2010	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4682	$-128.78	$257.56
08/11/2010	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4669	$-128.80	$386.34
07/14/2010	BILL	SUPP, ALBERT K & GEARLDINE S	$515.14	$515.14
02/25/2010	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4630	$-125.03	$0.00
01/11/2010	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4621	$-125.03	$125.03
10/21/2009	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4590	$-125.03	$250.06
09/15/2009	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4577	$-125.05	$375.09
07/21/2009	BILL	SUPP, ALBERT K & GEARLDINE S	$500.14	$500.14
02/26/2009	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4539	$-145.66	$0.00
12/29/2008	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4529	$-145.66	$145.66
09/25/2008	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 1127	$-145.66	$291.32
08/06/2008	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4491	$-145.66	$436.98
07/14/2008	BILL	SUPP, ALBERT K & GEARLDINE S	$582.64	$582.64
02/25/2008	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4431	$-141.44	$0.00
02/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4412	$-141.44	$141.44
02/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4412	$141.44	$282.88
02/25/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.06	$141.44
12/24/2007	VOID	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4412	$-141.44	$141.38
09/25/2007	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4370	$-141.41	$282.82
08/15/2007	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4348	$-141.44	$424.23
07/13/2007	BILL	SUPP, ALBERT K & GEARLDINE S	$565.67	$565.67
02/28/2007	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4269	$-137.30	$0.00
12/28/2006	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4249	$-137.30	$137.30
10/03/2006	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4218	$-137.30	$274.60
08/30/2006	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4185	$-137.30	$411.90
07/19/2006	BILL	SUPP, ALBERT K & GEARLDINE S	$549.20	$549.20
03/09/2006	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4100	$-133.30	$0.00
12/30/2005	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4084	$-133.30	$133.30
10/05/2005	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4054	$-133.30	$266.60
08/15/2005	PAYMENT	SUPP, ALBERT K & GEARLDINE S CHECK NUM: 4023	$-133.30	$399.90
07/21/2005	BILL	SUPP, ALBERT K & GEARLDINE S	$533.20	$533.20
03/04/2005	PAYMENT	@	$-132.90	$0.00
01/03/2005	PAYMENT	@	$-132.90	$132.90
10/06/2004	PAYMENT	@	$-132.90	$265.80
08/13/2004	PAYMENT	@	$-132.92	$398.70
07/01/2004	BILL	SUPP, ALBERT K & GEARL @	$531.62	$531.62
03/05/2004	PAYMENT	@	$-155.21	$0.00
01/02/2004	PAYMENT	@	$-155.21	$155.21
10/08/2003	PAYMENT	@	$-155.21	$310.42
08/21/2003	PAYMENT	@	$-155.24	$465.63
07/01/2003	BILL	SUPP, ALBERT K & GEARL @	$620.87	$620.87