Tax Account 002-621-002

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Account Summary

Account ID	002-621-002
Account Type	Real Estate
Location	180 1ST 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	$210.09
Total	$210.09
Paid	$210.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
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	$48.30	$0.00	$48.30	$48.30	$0.00
2	10/07/2024	10/17/2024	Paid	$53.93	$0.00	$53.93	$53.93	$0.00
3	01/06/2025	01/16/2025	Paid	$53.93	$0.00	$53.93	$53.93	$0.00
4	03/03/2025	03/13/2025	Paid	$53.93	$0.00	$53.93	$53.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.19	$2.67	$180.86	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$178.19	$0.00	$178.19	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$180.66	$0.00	$180.66	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$171.23	$0.00	$171.23	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$171.23	$0.00	$171.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$176.35	$0.00	$176.35	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$171.23	$0.00	$171.23	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$171.23	$25.69	$196.92	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$171.23	$0.00	$171.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$171.23	$0.00	$171.23	$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	STEWART TITLE COMPANY CHECK 58310	$-17.64	$0.00
08/30/2024	PAYMENT	NANCE, VAL J OR CHERYL L SYS 5550 ORIG: CHECK	$-192.45	$17.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.64	$210.09
08/30/2024	ADJUSTMENT	NANCE, VAL J OR CHERYL L CHECK 5550 VOIDED PAYMENT: 927210. REASON: AMENDMENT TO RE 2025	$192.45	$192.45
08/12/2024	PAYMENT	NANCE, VAL J OR CHERYL L CHECK 5550	$-192.45	$0.00
07/10/2024	BILL	NANCY, VAL J & CHERYL	$192.45	$192.45
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51091	$-180.86	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUT PAID	$0.89	$180.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$179.97
07/12/2023	BILL	NOLZ, PIUS P ET AL	$178.19	$178.19
07/22/2022	PAYMENT	NOLZ, PIUS CHECK NUM: 3232	$-178.19	$0.00
07/12/2022	BILL	NOLZ, PIUS P ET AL	$178.19	$178.19
08/24/2021	PAYMENT	NOLZ, PIUS P CHECK NUM: 3225	$-180.66	$0.00
07/14/2021	BILL	NOLZ, PIUS P ET AL	$180.66	$180.66
01/07/2021	PAYMENT	NOLZ, PIUS CHECK NUM: 3216	$-85.60	$0.00
08/24/2020	PAYMENT	NOLZ, PIUS CHECK NUM: 3208	$-85.63	$85.60
07/15/2020	BILL	NOLZ, PIUS P ET AL	$171.23	$171.23
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.00
10/10/2019	PAYMENT	NOLZ, PIUS P ET AL CHECK NUM: 3191	$-85.60	$0.03
08/23/2019	PAYMENT	NOLZ, PIUS CHECK NUM: 3186	$-85.60	$85.63
07/10/2019	BILL	NOLZ, PIUS P ET AL	$171.23	$171.23
07/19/2018	PAYMENT	NOLZ, PIUS CHECK NUM: 3153	$-176.35	$0.00
07/09/2018	BILL	NOLZ, PIUS P ET AL	$176.35	$176.35
07/21/2017	PAYMENT	NOLZ, PIUS CHECK NUM: 3105	$-171.23	$0.00
07/07/2017	BILL	NOLZ, PIUS P ET AL	$171.23	$171.23
03/31/2017	PAYMENT	NOLZ, PIUS P CHECK NUM: 3084	$-196.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.99	$196.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.71	$184.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.28	$177.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$172.94
07/08/2016	BILL	NOLZ, PIUS P	$171.23	$171.23
08/12/2015	PAYMENT	NOLZ, PIUS P CHECK NUM: 2922	$-171.23	$0.00
07/08/2015	BILL	NOLZ, PIUS P	$171.23	$171.23
08/12/2014	PAYMENT	NOLZ, PIUS P CHECK NUM: 2805	$-171.23	$0.00
07/10/2014	BILL	NOLZ, PIUS P	$171.23	$171.23
10/04/2013	PAYMENT	NOLZ, PIUS P CHECK NUM: 2696	$-128.40	$0.00
09/03/2013	PAYMENT	NOLZ, PIUS P CHECK NUM: 2684	$-42.83	$128.40
07/16/2013	BILL	NOLZ, PIUS P	$171.23	$171.23
08/22/2012	PAYMENT	NOLZ, PIUS P CHECK NUM: 2573	$-171.23	$0.00
07/10/2012	BILL	NOLZ, PIUS P	$171.23	$171.23
01/03/2012	PAYMENT	NOLZ, PIUS P CHECK NUM: 2489	$-85.60	$0.00
12/05/2011	PAYMENT	NOLZ, PIUS CHECK NUM: 2474	$-1.71	$85.60
12/01/2011	PAYMENT	NOLZ, PIUS P CHECK NUM: 2473	$-42.80	$87.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.71	$130.11
08/24/2011	PAYMENT	NOLZ, PIUS CHECK NUM: 2434	$-42.83	$128.40
07/14/2011	BILL	NOLZ, PIUS P	$171.23	$171.23
01/03/2011	PAYMENT	NOLZ, PIUS P CHECK NUM: 2352	$-85.60	$0.00
09/30/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2313	$-42.80	$85.60
08/25/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2294	$-42.83	$128.40
07/14/2010	BILL	NOLZ, PIUS P	$171.23	$171.23
09/22/2009	PAYMENT	NOLZ, PIUS P CHECK NUM: 2174	$-171.23	$0.00
07/21/2009	BILL	NOLZ, PIUS P	$171.23	$171.23
09/04/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2050	$-171.37	$0.00
07/14/2008	BILL	NOLZ, PIUS P	$171.37	$171.37
08/31/2007	PAYMENT	NOLZ, PIUS P CHECK NUM: 1898	$-171.37	$0.00
07/13/2007	BILL	NOLZ, PIUS P	$171.37	$171.37
09/06/2006	PAYMENT	NOLZ, PIUS P CHECK NUM: 1754	$-171.37	$0.00
07/19/2006	BILL	NOLZ, PIUS P	$171.37	$171.37
09/08/2005	PAYMENT	NOLZ, PIUS P CHECK NUM: 1596	$-171.37	$0.00
07/21/2005	BILL	NOLZ, PIUS P	$171.37	$171.37
08/20/2004	PAYMENT	@	$-171.54	$0.00
07/01/2004	BILL	NOLZ, PIUS P @	$171.54	$171.54
03/03/2004	PAYMENT	@	$-42.88	$0.00
12/30/2003	PAYMENT	@	$-42.88	$42.88
10/15/2003	PAYMENT	@	$-42.88	$85.76
08/27/2003	PAYMENT	@	$-42.90	$128.64
07/01/2003	BILL	NOLZ, PIUS P @	$171.54	$171.54