Tax Account 002-626-006

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Owners

NOLZ, PIUS P
PO BOX 292
WELLS, NV 89835-0292

819175

Account Summary

Account ID	002-626-006
Account Type	Real Estate
Location	385 CASTLE 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	$989.00
Total	$989.00
Paid	$989.00
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	$229.93	$0.00	$229.93	$229.93	$0.00
2	10/07/2024	10/17/2024	Paid	$253.02	$0.00	$253.02	$253.02	$0.00
3	01/06/2025	01/16/2025	Paid	$253.02	$0.00	$253.02	$253.02	$0.00
4	03/03/2025	03/13/2025	Paid	$253.03	$0.00	$253.03	$253.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.97	$30.76	$909.73	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$853.37	$0.00	$853.37	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$828.51	$0.00	$828.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$804.39	$0.00	$804.39	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$780.96	$0.00	$780.96	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$763.31	$0.00	$763.31	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$736.11	$25.76	$761.87	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$714.67	$7.15	$721.82	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$693.87	$0.00	$693.87	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$673.68	$6.74	$680.42	$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
09/25/2024	PAYMENT	NOLZ, PIUS CHECK 3249	$-70.27	$0.00
08/30/2024	PAYMENT	NOLZ, PIUS P SYS 3244 ORIG: CHECK	$-918.73	$70.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.27	$989.00
08/30/2024	ADJUSTMENT	NOLZ, PIUS P CHECK 3244 VOIDED PAYMENT: 912821. REASON: AMENDMENT TO RE 2025	$918.73	$918.73
07/22/2024	PAYMENT	NOLZ, PIUS P CHECK 3244	$-918.73	$0.00
07/10/2024	BILL	NOLZ, PIUS P	$918.73	$918.73
01/10/2024	PAYMENT	NOLZ, PIUS CHECK 3242	$-80.43	$0.00
12/28/2023	PAYMENT	NOLZ, PIUS P CHECK 3241	$-829.30	$80.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.97	$909.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$887.76
07/12/2023	BILL	NOLZ, PIUS P	$878.97	$878.97
08/09/2022	PAYMENT	NOLZ, PIUS CHECK NUM: 3233	$-853.37	$0.00
07/12/2022	BILL	NOLZ, PIUS P	$853.37	$853.37
08/24/2021	PAYMENT	NOLZ, PIUS P CHECK NUM: 3225	$-828.51	$0.00
07/14/2021	BILL	NOLZ, PIUS P	$828.51	$828.51
01/07/2021	PAYMENT	NOLZ, PIUS CHECK NUM: 3216	$-402.18	$0.00
08/24/2020	PAYMENT	NOLZ, PIUS CHECK NUM: 3208	$-402.21	$402.18
07/15/2020	BILL	NOLZ, PIUS P	$804.39	$804.39
10/10/2019	PAYMENT	NOLZ, PIUS P ET AL CHECK NUM: 3191	$-390.48	$0.00
08/23/2019	PAYMENT	NOLZ, PIUS CHECK NUM: 3186	$-390.48	$390.48
07/10/2019	BILL	NOLZ, PIUS P	$780.96	$780.96
12/26/2018	PAYMENT	NOLZ, PIUS P CHECK NUM: 3170	$-381.64	$0.00
07/25/2018	PAYMENT	NOLZ, PIUS P CHECK NUM: 3154	$-381.67	$381.64
07/09/2018	BILL	NOLZ, PIUS P	$763.31	$763.31
02/07/2018	PAYMENT	NOLZ, PIUS P CHECK NUM: 3137	$-25.76	$0.00
01/31/2018	PAYMENT	NOLZ, PIUS P CHECK NUM: 3135	$-552.06	$25.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.40	$577.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$559.42
08/23/2017	PAYMENT	NOLZ, PIUS CHECK NUM: 3110	$-184.05	$552.06
07/07/2017	BILL	NOLZ, PIUS P	$736.11	$736.11
12/29/2016	PAYMENT	NOLZ, PIUS P CHECK NUM: 3064	$-357.32	$0.00
10/03/2016	PAYMENT	NOLZ, PIUS P CHECK NUM: 3040	$-178.66	$357.32
09/09/2016	PAYMENT	NOLZ, PIUS P CHECK NUM: 3034	$-185.84	$535.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.15	$721.82
07/08/2016	BILL	NOLZ, PIUS P	$714.67	$714.67
12/23/2015	PAYMENT	NOLZ, PIUS P CHECK NUM: 2961	$-346.92	$0.00
10/06/2015	PAYMENT	NOLZ, PIUS P CHECK NUM: 2935	$-173.46	$346.92
08/12/2015	PAYMENT	NOLZ, PIUS P CHECK NUM: 2922	$-173.49	$520.38
07/08/2015	BILL	NOLZ, PIUS P	$693.87	$693.87
12/31/2014	PAYMENT	NOLZ, PIUS P CHECK NUM: 2856	$-336.84	$0.00
11/25/2014	PAYMENT	NOLZ, PIUS P CHECK NUM: 2840	$-6.74	$336.84
11/18/2014	PAYMENT	NOLZ, PIUS P CHECK NUM: 2837	$-168.42	$343.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.74	$512.00
08/12/2014	PAYMENT	NOLZ, PIUS P CHECK NUM: 2805	$-168.42	$505.26
07/10/2014	BILL	NOLZ, PIUS P	$673.68	$673.68
12/18/2013	PAYMENT	NOLZ, PIUS CHECK NUM: 2721	$-327.02	$0.00
10/04/2013	PAYMENT	NOLZ, PIUS P CHECK NUM: 2696	$-163.51	$327.02
09/03/2013	PAYMENT	NOLZ, PIUS P CHECK NUM: 2684	$-163.54	$490.53
07/16/2013	BILL	NOLZ, PIUS P	$654.07	$654.07
01/04/2013	PAYMENT	NOLZ, PIUS P CHECK NUM: 2615	$-317.48	$0.00
10/01/2012	PAYMENT	NOLZ, PIUS P CHECK NUM: 2585	$-158.75	$317.48
08/22/2012	PAYMENT	NOLZ, PIUS P CHECK NUM: 2573	$-158.80	$476.23
07/10/2012	BILL	NOLZ, PIUS P	$635.03	$635.03
01/03/2012	PAYMENT	NOLZ, PIUS P CHECK NUM: 2489	$-308.26	$0.00
12/05/2011	PAYMENT	NOLZ, PIUS CHECK NUM: 2474	$-6.17	$308.26
12/01/2011	PAYMENT	NOLZ, PIUS P CHECK NUM: 2473	$-154.13	$314.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$468.56
08/24/2011	PAYMENT	NOLZ, PIUS CHECK NUM: 2434	$-154.14	$462.39
07/14/2011	BILL	NOLZ, PIUS P	$616.53	$616.53
02/28/2011	PAYMENT	NOLZ, PIUS P CHECK NUM: 2370	$-155.07	$0.00
01/03/2011	PAYMENT	NOLZ, PIUS P CHECK NUM: 2352	$-155.07	$155.07
09/30/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2313	$-155.07	$310.14
08/25/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2294	$-155.10	$465.21
07/14/2010	BILL	NOLZ, PIUS P	$620.31	$620.31
03/04/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2229	$-9.00	$0.00
03/02/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2227	$-141.56	$9.00
03/02/2010	ADJUSTMENT	Incorrect amount NUM: 2227	$150.56	$150.56
03/01/2010	VOID	NOLZ, PIUS P CHECK NUM: 2227	$-150.56	$0.00
12/29/2009	PAYMENT	NOLZ, PIUS P CHECK NUM: 2214	$-150.56	$150.56
10/20/2009	PAYMENT	NOLZ, PIUS P CHECK NUM: 2188	$-150.56	$301.12
09/22/2009	PAYMENT	NOLZ, PIUS P CHECK NUM: 2174	$-150.56	$451.68
07/21/2009	BILL	NOLZ, PIUS P	$602.24	$602.24
02/26/2009	PAYMENT	PIUS NOLZ CHECK NUM: 2114	$-169.63	$0.00
12/31/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2094	$-169.63	$169.63
10/09/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2066	$-169.63	$339.26
09/04/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2050	$-169.65	$508.89
07/14/2008	BILL	NOLZ, PIUS P	$678.54	$678.54
03/05/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 1980	$-164.69	$0.00
01/03/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 1954	$-164.69	$164.69
10/02/2007	PAYMENT	NOLZ, PIUS P CHECK NUM: 1915	$-164.69	$329.38
08/31/2007	PAYMENT	NOLZ, PIUS P CHECK NUM: 1898	$-164.72	$494.07
07/13/2007	BILL	NOLZ, PIUS P	$658.79	$658.79
03/06/2007	PAYMENT	NOLZ, PIUS CHECK NUM: 1824	$-159.90	$0.00
12/29/2006	PAYMENT	NOLZ, PIUS CHECK NUM: 1804	$-159.90	$159.90
10/03/2006	PAYMENT	NOLZ, PIUS P CHECK NUM: 1774	$-159.90	$319.80
09/06/2006	PAYMENT	NOLZ, PIUS P CHECK NUM: 1754	$-159.90	$479.70
07/19/2006	BILL	NOLZ, PIUS P	$639.60	$639.60
03/03/2006	PAYMENT	NOLZ, PIUS P CHECK NUM: 1679	$-155.24	$0.00
12/29/2005	PAYMENT	NOLZ, PIUS P CHECK NUM: 1658	$-161.45	$155.24
10/18/2005	PAYMENT	NOLZ, PIUS P CHECK NUM: 1626	$-155.24	$316.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$471.93
09/08/2005	PAYMENT	NOLZ, PIUS P CHECK NUM: 1596	$-155.25	$465.72
07/21/2005	BILL	NOLZ, PIUS P	$620.97	$620.97
03/09/2005	PAYMENT	@	$-154.78	$0.00
02/14/2005	PAYMENT	@	$-154.78	$154.78
10/06/2004	PAYMENT	@	$-154.78	$309.56
08/19/2004	PAYMENT	@	$-154.79	$464.34
07/01/2004	BILL	NOLZ, PIUS P @	$619.13	$619.13
03/03/2004	PAYMENT	@	$-195.49	$0.00
12/30/2003	PAYMENT	@	$-195.49	$195.49
10/15/2003	PAYMENT	@	$-195.49	$390.98
08/27/2003	PAYMENT	@	$-195.51	$586.47
07/01/2003	BILL	NOLZ, PIUS P @	$781.98	$781.98