Tax Account 002-625-008

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Owners

SUPP, ROBERT W & JEANM
PO BOX 487
WELLS, NV 89835-0487

Account Summary

Account ID	002-625-008
Account Type	Real Estate
Location	275 CASTLE ST WELLS CITY
Balance	$120.46
Currently Due	$30.31

$30.31 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $120.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$120.46
Total	$120.46
Paid	$0.00
Balance	$120.46
Due	$30.31
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$30.31	$0.00	$30.31	$0.00	$30.31	Pay $30.31 Now
2	10/06/2025	10/16/2025	Due	$30.05	$0.00	$30.05	$0.00	$60.36	Pay $60.36 Now
3	01/05/2026	01/15/2026	Due	$30.05	$0.00	$30.05	$0.00	$90.41	Pay $90.41 Now
4	03/02/2026	03/12/2026	Due	$30.05	$0.00	$30.05	$0.00	$120.46	Pay $120.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$113.85	$0.00	$113.85	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$93.75	$0.00	$93.75	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$93.75	$0.00	$93.75	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$95.05	$0.00	$95.05	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$90.09	$0.00	$90.09	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$90.09	$0.00	$90.09	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$95.21	$0.00	$95.21	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$90.09	$0.00	$90.09	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$90.09	$0.00	$90.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$90.09	$0.00	$90.09	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$90.09	$0.00	$90.09	$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
07/11/2025	BILL	SUPP, ROBERT W & JEANM	$120.46	$120.46
10/14/2024	PAYMENT	SUPP, ROBERT W & JEAN CHECK 6929	$-12.60	$0.00
08/30/2024	PAYMENT	SUPP, ROBERT & JEAN SYS 6924 ORIG: CHECK	$-101.25	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$113.85
08/30/2024	ADJUSTMENT	SUPP, ROBERT & JEAN CHECK 6924 VOIDED PAYMENT: 946829. REASON: AMENDMENT TO RE 2025	$101.25	$101.25
08/26/2024	PAYMENT	SUPP, ROBERT & JEAN CHECK 6924	$-101.25	$0.00
07/10/2024	BILL	SUPP, ROBERT W & JEANM	$101.25	$101.25
08/14/2023	PAYMENT	SUPP, ROBERT W & JEAN CHECK NUM: 6857	$-93.75	$0.00
07/12/2023	BILL	SUPP, ROBERT W & JEANM	$93.75	$93.75
08/12/2022	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6806	$-93.75	$0.00
07/12/2022	BILL	SUPP, ROBERT W & JEANM	$93.75	$93.75
08/23/2021	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6712	$-95.05	$0.00
07/14/2021	BILL	SUPP, ROBERT W & JEANM	$95.05	$95.05
08/20/2020	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6626	$-90.09	$0.00
07/15/2020	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/21/2019	PAYMENT	SUPP, ROBERT W & JEAN CHECK NUM: 6529	$-90.09	$0.00
07/10/2019	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/23/2018	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6435	$-95.21	$0.00
07/09/2018	BILL	SUPP, ROBERT W & JEANM	$95.21	$95.21
08/16/2017	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6313	$-90.09	$0.00
07/07/2017	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/12/2016	PAYMENT	SUPP INS AGENCY CHECK NUM: 6666	$-90.09	$0.00
07/08/2016	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/10/2015	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6050	$-90.09	$0.00
07/08/2015	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/18/2014	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5922	$-90.09	$0.00
07/10/2014	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/26/2013	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5790	$-90.09	$0.00
07/16/2013	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/15/2012	PAYMENT	SUPP, ROBERT W/SUPP INSURANCE CHECK NUM: 5803	$-90.09	$0.00
07/10/2012	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/18/2011	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5491	$-90.09	$0.00
07/14/2011	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/23/2010	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5329	$-90.09	$0.00
07/14/2010	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
09/04/2009	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5043	$-90.09	$0.00
07/21/2009	BILL	SUPP, ROBERT W & JEANM	$90.09	$90.09
08/19/2008	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4734	$-90.20	$0.00
07/14/2008	BILL	SUPP, ROBERT W & JEANM	$90.20	$90.20
08/23/2007	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4457	$-90.20	$0.00
07/13/2007	BILL	SUPP, ROBERT W & JEANM	$90.20	$90.20
08/23/2006	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4176	$-90.20	$0.00
07/19/2006	BILL	SUPP, ROBERT W & JEANM	$90.20	$90.20
08/25/2005	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 3895	$-90.20	$0.00
07/21/2005	BILL	SUPP, ROBERT W & JEANM	$90.20	$90.20
08/13/2004	PAYMENT	@	$-90.28	$0.00
07/01/2004	BILL	SUPP, ROBERT W & JEAN @	$90.28	$90.28
08/11/2003	PAYMENT	@	$-90.28	$0.00
07/01/2003	BILL	SUPP, ROBERT W & JEAN @	$90.28	$90.28