Tax Account 002-623-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WELLS CITY OF
PO BOX 366
WELLS, NV 89835-0366

751593

Account Summary

Account ID	002-623-013
Account Type	Real Estate
Location	0 HUMBOLDT AVE 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	$0.00
Total	$0.00
Paid	$0.00
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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2018/2019 REAL ESTATE TAXES	$134.07	$14.17	$148.24	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$172.00	$48.53	$220.53	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$172.00	$6.02	$178.02	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$172.00	$13.76	$185.76	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$172.00	$0.00	$172.00	$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
07/10/2024	BILL	WELLS CITY OF	$0.00	$0.00
04/26/2019	PAYMENT	TOG LLC CHECK NUM: 1048	$-368.77	$0.00
04/08/2019	AMENDMENT	Strike-off 4th qtr/pen pr Assr	$-55.45	$368.77
04/01/2019	INTEREST	Monthly Interest	$1.43	$424.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.40	$422.79
03/01/2019	INTEREST	Monthly Interest	$1.43	$410.39
02/01/2019	INTEREST	Monthly Interest	$1.43	$408.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.97	$407.53
01/10/2019	INTEREST	Monthly Interest	$1.43	$399.56
01/10/2019	INTEREST	Monthly Interest	$1.43	$398.13
11/01/2018	INTEREST	Monthly Interest	$1.43	$396.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$395.27
10/01/2018	INTEREST	Monthly Interest	$1.43	$390.84
09/04/2018	INTEREST	Monthly Interest	$1.43	$389.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$387.98
08/01/2018	INTEREST	Monthly Interest	$1.43	$386.21
07/09/2018	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$177.12	$384.78
07/02/2018	INTEREST	Monthly Interest	$1.43	$207.66
06/01/2018	INTEREST	Monthly Interest	$1.43	$206.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$204.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.04	$197.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.74	$185.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.30	$178.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.72	$173.72
07/07/2017	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$172.00	$172.00
01/12/2017	PAYMENT	WIDMIER, SHANNON CREDIT: D BANK: OP INTERNET NUM: 06340J	$-178.02	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.30	$178.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$173.72
07/08/2016	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$172.00	$172.00
02/01/2016	PAYMENT	EGBERT, SCOTT CREDIT: D BANK: OP INTERNET NUM: 029607	$-185.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.74	$185.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.30	$178.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$173.72
07/08/2015	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$172.00	$172.00
08/21/2014	PAYMENT	NEVADA CORNERSTONE CHECK NUM: 12933	$-172.00	$0.00
07/10/2014	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$172.00	$172.00