Tax Account 002-625-012

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Owners

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

090800594

Account Summary

Account ID	002-625-012
Account Type	Real Estate
Location	877 STARR AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-625-012

Account Type

Real Estate

Location

877 STARR AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.40
Total	$1,556.40
Paid	$1,556.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,556.40

Total

$1,556.40

Paid

$1,556.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.62	$0.00	$364.62	$364.62	$0.00
2	10/07/2024	10/17/2024	Paid	$397.26	$0.00	$397.26	$397.26	$0.00
3	01/06/2025	01/16/2025	Paid	$397.26	$0.00	$397.26	$397.26	$0.00
4	03/03/2025	03/13/2025	Paid	$397.26	$0.00	$397.26	$397.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.15	$0.00	$1,415.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,373.93	$0.00	$1,373.93	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,357.09	$0.00	$1,357.09	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,317.56	$0.95	$1,318.51	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,027.34	$0.00	$1,027.34	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,020.33	$0.00	$1,020.33	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,007.67	$0.00	$1,007.67	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,030.35	$0.00	$1,030.35	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,023.07	$0.00	$1,023.07	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,016.89	$0.00	$1,016.89	$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	10.24	10.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SUPP, ROBERT W & JEAN M CHECK 6928	$-98.79	$0.00
08/30/2024	PAYMENT	SUPP, ROBERT W & JEAN M SYS 6923 ORIG: CHECK	$-1,457.61	$98.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.79	$1,556.40
08/30/2024	ADJUSTMENT	SUPP, ROBERT W & JEAN M CHECK 6923 VOIDED PAYMENT: 940826. REASON: AMENDMENT TO RE 2025	$1,457.61	$1,457.61
08/16/2024	PAYMENT	SUPP, ROBERT W & JEAN M CHECK 6923	$-1,457.61	$0.00
07/10/2024	BILL	SUPP, ROBERT W & JEAN M	$1,457.61	$1,457.61
08/14/2023	PAYMENT	SUPP, ROBERT W & JEAN M CHECK NUM: 6858	$-1,415.15	$0.00
07/12/2023	BILL	SUPP, ROBERT W & JEAN M	$1,415.15	$1,415.15
08/12/2022	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6806	$-1,373.93	$0.00
07/12/2022	BILL	SUPP, ROBERT W & JEAN M	$1,373.93	$1,373.93
02/28/2022	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6764	$-339.27	$0.00
12/22/2021	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6748	$-339.27	$339.27
09/27/2021	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6727	$-339.27	$678.54
08/23/2021	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6713	$-339.28	$1,017.81
07/14/2021	BILL	SUPP, ROBERT W & JEAN M	$1,357.09	$1,357.09
03/01/2021	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6673	$-346.88	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.95	$346.88
01/08/2021	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 5334	$-308.05	$345.93
09/30/2020	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6635	$-331.78	$653.98
08/20/2020	PAYMENT	SUPP, ROBERT W & JEAN M CHECK NUM: 6625	$-331.80	$985.76
07/15/2020	BILL	SUPP, ROBERT W & JEAN M	$1,317.56	$1,317.56
02/12/2020	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6581	$-256.83	$0.00
01/08/2020	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6565	$-256.83	$256.83
10/09/2019	PAYMENT	SUPP, ROBERT W & JEAN M CHECK NUM: 6542	$-256.83	$513.66
08/21/2019	PAYMENT	SUPP, ROBERT W & JEAN M CHECK NUM: 6528	$-256.85	$770.49
07/10/2019	BILL	SUPP, ROBERT W & JEAN M	$1,027.34	$1,027.34
02/08/2019	PAYMENT	SUPP, ROBERT W CHECK BANK: OP INTERNET NUM: 132426567	$-247.73	$0.00
12/31/2018	PAYMENT	SUPP, ROBERT W & JEAN CHECK NUM: 6470	$-247.73	$247.73
09/26/2018	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6442	$-247.73	$495.46
08/23/2018	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6435	$-247.74	$743.19
08/23/2018	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6435	$-29.40	$990.93
07/09/2018	BILL	SUPP, ROBERT W & JEANM	$990.93	$1,020.33
07/09/2018	BILL	SUPP, ROBERT W & JEANM	$29.40	$29.40
02/28/2018	PAYMENT	SUPP, ROBERT W & JEAN CHECK NUM: 6387	$-245.84	$0.00
12/28/2017	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6364	$-245.84	$245.84
09/27/2017	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6329	$-245.84	$491.68
08/16/2017	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6313	$-245.87	$737.52
08/16/2017	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6313	$-24.28	$983.39
07/07/2017	BILL	SUPP, ROBERT W & JEANM	$983.39	$1,007.67
07/07/2017	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
03/01/2017	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6255	$-251.51	$0.00
12/23/2016	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6230	$-251.51	$251.51
09/28/2016	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6198	$-251.51	$503.02
08/12/2016	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6186	$-251.54	$754.53
08/12/2016	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6186	$-24.28	$1,006.07
07/08/2016	BILL	SUPP, ROBERT W & JEANM	$1,006.07	$1,030.35
07/08/2016	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
02/29/2016	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6130	$-249.69	$0.00
12/09/2015	PAYMENT	SUPP, ROBERT W & JEAN M CHECK NUM: 6102	$-249.69	$249.69
09/23/2015	PAYMENT	SUPP, ROBERT W & JEAN M CHECK NUM: 6068	$-249.69	$499.38
08/10/2015	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 6050	$-249.72	$749.07
08/10/2015	PAYMENT	SUPP INSURANCE AGENCY OPERATIO CHECK NUM: 6443	$-24.28	$998.79
07/08/2015	BILL	SUPP, ROBERT W & JEANM	$998.79	$1,023.07
07/08/2015	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
02/26/2015	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5988	$-248.15	$0.00
12/29/2014	PAYMENT	SUPP, ROBERT W & JEAN CHECK NUM: 5966	$-248.15	$248.15
09/29/2014	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5933	$-248.15	$496.30
08/18/2014	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5922	$-248.16	$744.45
08/18/2014	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5922	$-24.28	$992.61
07/10/2014	BILL	SUPP, ROBERT W & JEANM	$992.61	$1,016.89
07/10/2014	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
02/25/2014	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5868	$-241.55	$0.00
01/06/2014	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5845	$-241.55	$241.55
10/03/2013	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5812	$-241.55	$483.10
08/26/2013	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5790	$-241.57	$724.65
08/26/2013	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5790	$-24.28	$966.22
07/16/2013	BILL	SUPP, ROBERT W & JEANM	$966.22	$990.50
07/16/2013	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
03/01/2013	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5730	$-234.52	$0.00
01/03/2013	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5711	$-234.52	$234.52
09/27/2012	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5665	$-234.52	$469.04
08/15/2012	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5647	$-234.52	$703.56
08/15/2012	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5647	$-24.28	$938.08
07/10/2012	BILL	SUPP, ROBERT W & JEANM	$938.08	$962.36
07/10/2012	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
02/27/2012	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5580	$-229.30	$0.00
12/29/2011	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5554	$-229.30	$229.30
09/29/2011	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 5510	$-229.30	$458.60
08/18/2011	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5491	$-229.30	$687.90
08/18/2011	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5491	$-24.28	$917.20
07/14/2011	BILL	SUPP, ROBERT W & JEANM	$917.20	$941.48
07/14/2011	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
03/04/2011	PAYMENT	SUPP, ROBERT W& JEAN CHECK NUM: 5386	$-237.90	$0.00
12/30/2010	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5358	$-237.90	$237.90
09/28/2010	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5413	$-237.90	$475.80
08/23/2010	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5329	$-237.91	$713.70
08/23/2010	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5329	$-24.28	$951.61
07/14/2010	BILL	SUPP, ROBERT W & JEANM	$951.61	$975.89
07/14/2010	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
02/23/2010	PAYMENT	SUPP, ROBERT W & JEAN CHECK NUM: 5244	$-234.92	$0.00
12/29/2009	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5217	$-234.92	$234.92
10/12/2009	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5164	$-234.92	$469.84
09/04/2009	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5139	$-234.95	$704.76
09/04/2009	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5139	$-24.28	$939.71
07/21/2009	BILL	SUPP, ROBERT W & JEANM	$939.71	$963.99
07/21/2009	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
02/24/2009	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5053	$-246.59	$0.00
12/30/2008	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 5021	$-246.59	$246.59
09/30/2008	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4962	$-246.59	$493.18
08/19/2008	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4928	$-246.61	$739.77
08/19/2008	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4928	$-24.28	$986.38
07/14/2008	BILL	SUPP, ROBERT W & JEANM	$986.38	$1,010.66
07/14/2008	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
03/05/2008	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4828	$-239.41	$0.00
01/04/2008	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4793	$-239.41	$239.41
09/27/2007	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4728	$-239.41	$478.82
08/23/2007	PAYMENT	SUPP, ROBERT W & JEANM CHECK	$-239.41	$718.23
08/23/2007	PAYMENT	SUPP, ROBERT W & JEANM CHECK	$-24.28	$957.64
07/13/2007	BILL	SUPP, ROBERT W & JEANM	$957.64	$981.92
07/13/2007	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
02/27/2007	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4571	$-232.43	$0.00
12/28/2006	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4525	$-232.43	$232.43
10/02/2006	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4451	$-232.43	$464.86
08/23/2006	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4411	$-232.45	$697.29
08/23/2006	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4411	$-24.28	$929.74
07/19/2006	BILL	SUPP, ROBERT W & JEANM	$929.74	$954.02
07/19/2006	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
03/09/2006	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4265	$-225.66	$0.00
01/03/2006	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4224	$-225.66	$225.66
09/27/2005	PAYMENT	SUPP, ROBERT W & JEANM CHECK NUM: 4127	$-225.66	$451.32
08/25/2005	PAYMENT	JEAN SUPP CHECK NUM: 4086	$-225.68	$676.98
08/25/2005	PAYMENT	JEAN SUPP CHECK NUM: 4086	$-24.28	$902.66
07/21/2005	BILL	SUPP, ROBERT W & JEANM	$902.66	$926.94
07/21/2005	BILL	SUPP, ROBERT W & JEANM	$24.28	$24.28
03/04/2005	PAYMENT	@	$-224.92	$0.00
01/04/2005	PAYMENT	@	$-224.92	$224.92
09/30/2004	PAYMENT	@	$-224.92	$449.84
08/13/2004	PAYMENT	@	$-224.94	$674.76
08/13/2004	PAYMENT	@	$-24.31	$899.70
07/01/2004	BILL	SUPP, ROBERT W & JEAN @	$899.70	$924.01
07/01/2004	BILL	SUPP, ROBERT W & JEAN @	$24.31	$24.31
03/01/2004	PAYMENT	@	$-236.64	$0.00
12/31/2003	PAYMENT	@	$-236.64	$236.64
10/03/2003	PAYMENT	@	$-236.64	$473.28
08/11/2003	PAYMENT	@	$-236.66	$709.92
08/11/2003	PAYMENT	@	$-24.31	$946.58
07/01/2003	BILL	SUPP, ROBERT W & JEAN @	$946.58	$970.89
07/01/2003	BILL	SUPP, ROBERT W & JEAN @	$24.31	$24.31