Tax Account 002-623-004

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Owners

JACKSON, REN V SR & DEBORAH M
PO BOX 856
WELLS, NV 89835-0856

Account Summary

Account ID	002-623-004
Account Type	Real Estate
Location	239 BAKER ST WELLS CITY
Balance	$15.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.12 (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	$137.51
Total	$137.51
Paid	$122.39
Balance	$15.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$30.77	$0.00	$30.77	$30.77	$0.00
2	10/07/2024	10/17/2024	Paid	$35.58	$0.00	$35.58	$35.58	$0.00
3	01/06/2025	01/16/2025	Paid	$35.58	$0.00	$35.58	$35.58	$0.00
4	03/03/2025	03/13/2025	Due	$35.58	$0.00	$35.58	$20.46	$15.12	Pay $15.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.32	$0.00	$113.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$113.32	$0.00	$113.32	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$114.89	$1.15	$116.04	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$108.90	$14.29	$123.19	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$108.90	$28.95	$137.85	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$114.02	$33.60	$147.62	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$108.90	$0.00	$108.90	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$108.90	$8.71	$117.61	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$108.90	$16.33	$125.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$108.90	$0.00	$108.90	$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	JACKSON, DEBORAH SYS ORIG: CARD	$-122.39	$15.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.12	$137.51
08/30/2024	ADJUSTMENT	JACKSON, DEBORAH CARD VOIDED PAYMENT: 914662. REASON: AMENDMENT TO RE 2025	$122.39	$122.39
07/24/2024	PAYMENT	JACKSON, DEBORAH CARD	$-122.39	$0.00
07/10/2024	BILL	JACKSON, REN V SR & DEBORAH M	$122.39	$122.39
07/31/2023	PAYMENT	JACKSON SR, REN V CREDIT: D BANK: OP INTERNET NUM: 959084	$-113.32	$0.00
07/12/2023	BILL	JACKSON, REN V SR & DEBORAH M	$113.32	$113.32
08/10/2022	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 545725	$-113.32	$0.00
07/12/2022	BILL	JACKSON, REN V SR & DEBORAH M	$113.32	$113.32
10/07/2021	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 015553	$-116.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.15	$116.04
07/14/2021	BILL	JACKSON, REN V SR & DEBORAH M	$114.89	$114.89
02/26/2021	PAYMENT	JACKSON, DEBORAH CHECK NUM: ACH	$-111.17	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.32	$111.17
11/06/2020	PAYMENT	JACKSON, DEBORAH M CREDIT: D	$-292.91	$110.85
10/29/2020	INTEREST	Monthly Interest	$1.86	$403.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.72	$401.90
09/30/2020	INTEREST	Monthly Interest	$1.86	$399.18
08/31/2020	INTEREST	Monthly Interest	$1.86	$397.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$395.46
07/15/2020	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$394.37
06/30/2020	INTEREST	Monthly Interest	$1.86	$285.47
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.91	$283.61
05/29/2020	INTEREST	Monthly Interest	$0.95	$282.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$281.75
04/30/2020	INTEREST	Monthly Interest	$0.95	$274.75
03/31/2020	INTEREST	Monthly Interest	$0.95	$273.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.62	$272.85
02/28/2020	INTEREST	Monthly Interest	$0.95	$265.23
01/31/2020	INTEREST	Monthly Interest	$0.95	$264.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.90	$263.33
01/02/2020	INTEREST	Monthly Interest	$0.95	$258.43
12/02/2019	INTEREST	Monthly Interest	$0.95	$257.48
11/01/2019	INTEREST	Monthly Interest	$0.95	$256.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.72	$255.58
10/01/2019	INTEREST	Monthly Interest	$0.95	$252.86
09/03/2019	INTEREST	Monthly Interest	$0.95	$251.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$250.96
08/01/2019	INTEREST	Monthly Interest	$0.95	$249.87
07/10/2019	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$248.92
07/01/2019	INTEREST	Monthly Interest	$0.95	$140.02
06/03/2019	INTEREST	Monthly Interest	$0.95	$139.07
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$138.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.98	$131.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.13	$123.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.85	$118.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$115.16
07/09/2018	BILL	JACKSON, REN V SR & DEBORAH M	$114.02	$114.02
07/13/2017	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 020453	$-108.90	$0.00
07/07/2017	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$108.90
02/27/2017	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 879501	$-117.61	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.90	$117.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$112.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.09	$109.99
07/08/2016	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$108.90
05/02/2016	PAYMENT	JACKSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 906925	$-125.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.62	$125.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.90	$117.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$112.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$109.99
07/08/2015	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$108.90
08/20/2014	PAYMENT	JACKSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 630078	$-108.90	$0.00
07/10/2014	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$108.90
08/05/2013	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 634370	$-108.90	$0.00
07/16/2013	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$108.90
03/18/2013	PAYMENT	JACKSON SR., REN CREDIT: D BANK: OP INTERNET NUM: 793554	$-125.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.99
07/10/2012	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$108.90
10/31/2011	PAYMENT	JACKSON SR, REN V CREDIT: D BANK: OP INTERNET NUM: 543610	$-112.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.72	$112.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$109.99
07/14/2011	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$108.90
04/20/2011	PAYMENT	REN JACKSON SR. CHECK BANK: OP INTERNET NUM: 96089567	$-125.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.62	$125.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.90	$117.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.72	$112.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.99
07/14/2010	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$108.90
08/31/2009	PAYMENT	REN V. JACKSON SR. CREDIT: D BANK: INTERNET PMT	$-108.90	$0.00
07/21/2009	BILL	JACKSON, REN V SR & DEBORAH M	$108.90	$108.90
08/20/2008	PAYMENT	JACKSON, REN V SR CREDIT: D	$-108.93	$0.00
07/14/2008	BILL	JACKSON, REN V SR & DEBORAH M	$108.93	$108.93
02/20/2008	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6862	$-85.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.72	$85.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.09	$82.78
08/17/2007	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6806	$-27.24	$81.69
07/13/2007	BILL	JACKSON, REN V SR & DEBORAH M	$108.93	$108.93
04/05/2007	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6635	$-92.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.90	$92.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.72	$87.13
10/20/2006	PAYMENT	JACKSON, REN V SR & DEBORAH M CASH	$-28.33	$84.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$112.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.09	$110.02
07/19/2006	BILL	JACKSON, REN V SR & DEBORAH M	$108.93	$108.93
04/11/2006	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6440 6441	$-28.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.09	$28.32
02/22/2006	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6383	$-58.27	$27.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$85.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.09	$82.78
09/28/2005	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6203	$-28.33	$81.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.09	$110.02
07/21/2005	BILL	JACKSON, REN V SR & DEBORAH M	$108.93	$108.93
02/24/2005	PAYMENT	@	$-117.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.72	$117.75
07/01/2004	BILL	JACKSON, REN V SR & DE @	$109.03	$109.03
04/14/2004	PAYMENT	@	$-27.25	$0.00
01/28/2004	PAYMENT	@	$-27.25	$27.25
10/10/2003	PAYMENT	@	$-55.62	$54.50
07/01/2003	PENALTY	Penalty 03-04	$1.09	$110.12
07/01/2003	BILL	JACKSON, REN V SR & DE @	$109.03	$109.03