Tax Account 002-611-006

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Owners

NOTESTINE, PATRICIA J
550 CIMARRON WAY APT 31
ELKO, NV 89801-2794

Account Summary

Account ID	002-611-006
Account Type	Real Estate
Location	707 2ND ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.09
Total	$79.09
Paid	$79.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.09	$0.00	$79.09	$79.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$61.23	$0.00	$61.23	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$58.04	$0.00	$58.04	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$58.04	$0.00	$58.04	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$58.04	$0.00	$58.04	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$58.04	$0.00	$58.04	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$58.04	$0.00	$58.04	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$58.04	$0.00	$58.04	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	16.61	16.61	.00	.00
2022-2023	S06	Wells Redevelopment	13.92	13.92	.00	.00
2021-2022	S06	Wells Redevelopment	9.37	9.37	.00	.00
2020-2021	S06	Wells Redevelopment	12.01	12.01	.00	.00
2019-2020	S06	Wells Redevelopment	9.49	9.49	.00	.00
2018-2019	S06	Wells Redevelopment	9.10	9.10	.00	.00
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
09/19/2024	PAYMENT	NOTESTINE, PATRICIA J CHECK 1470	$-13.86	$0.00
08/30/2024	PAYMENT	NOTESTINE, PATRICIA J SYS 1452 ORIG: CHECK ORIG: SYS	$-65.23	$13.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$79.09
08/30/2024	ADJUSTMENT	NOTESTINE, PATRICIA J SYS 1452 ORIG: CHECK VOIDED PAYMENT: 990256. REASON: AMENDMENT TO RE 2025	$65.23	$79.09
08/30/2024	PAYMENT	NOTESTINE, PATRICIA J SYS 1452 ORIG: CHECK	$-65.23	$13.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.86	$79.09
08/30/2024	ADJUSTMENT	NOTESTINE, PATRICIA J CHECK 1452 VOIDED PAYMENT: 924380. REASON: AMENDMENT TO RE 2025	$65.23	$65.23
08/08/2024	PAYMENT	NOTESTINE, PATRICIA J CHECK 1452	$-65.23	$0.00
07/10/2024	BILL	NOTESTINE, PATRICIA J	$65.23	$65.23
08/07/2023	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 1270	$-60.40	$0.00
07/12/2023	BILL	NOTESTINE, PATRICIA J	$60.40	$60.40
08/15/2022	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 1078	$-60.40	$0.00
07/12/2022	BILL	NOTESTINE, PATRICIA J	$60.40	$60.40
07/28/2021	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 0858	$-61.23	$0.00
07/14/2021	BILL	NOTESTINE, PATRICIA J	$61.23	$61.23
08/10/2020	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 0650	$-58.04	$0.00
07/15/2020	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/22/2019	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 416	$-58.04	$0.00
07/10/2019	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/15/2018	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 200	$-63.16	$0.00
07/09/2018	BILL	NOTESTINE, PATRICIA J	$63.16	$63.16
08/17/2017	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10998	$-58.04	$0.00
07/07/2017	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/19/2016	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10772	$-58.04	$0.00
07/08/2016	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/24/2015	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10537	$-58.04	$0.00
07/08/2015	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/20/2014	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10319	$-58.04	$0.00
07/10/2014	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/28/2013	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 10123	$-58.04	$0.00
07/16/2013	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/23/2012	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 9921	$-58.04	$0.00
07/10/2012	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/12/2011	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9706	$-58.04	$0.00
07/14/2011	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/24/2010	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9504	$-58.04	$0.00
07/14/2010	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
09/15/2009	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 9277	$-58.04	$0.00
07/21/2009	BILL	NOTESTINE, PATRICIA J	$58.04	$58.04
08/22/2008	PAYMENT	PATRICA NOTESTINE CHECK NUM: 9028	$-57.93	$0.00
07/14/2008	BILL	NOTESTINE, PATRICIA J	$57.93	$57.93
08/31/2007	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8780	$-57.93	$0.00
07/13/2007	BILL	NOTESTINE, PATRICIA J	$57.93	$57.93
08/23/2006	PAYMENT	NOTESTINE, PATRICIA J CHECK NUM: 8511	$-57.93	$0.00
07/19/2006	BILL	NOTESTINE, PATRICIA J	$57.93	$57.93
08/24/2005	PAYMENT	PATRICIA NOTESTINE CHECK NUM: 8244	$-57.93	$0.00
07/21/2005	BILL	NOTESTINE, PATRICIA J	$57.93	$57.93
08/10/2004	PAYMENT	@	$-57.99	$0.00
07/01/2004	BILL	NOTESTINE, PATRICIA J @	$57.99	$57.99
08/15/2003	PAYMENT	@	$-57.99	$0.00
07/01/2003	BILL	NOTESTINE, PATRICIA J @	$57.99	$57.99