Tax Account 002-627-011

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Owners

VANMETER, RONALD & JODY
PO BOX 944
WELLS, NV 89835-0944

Account Summary

Account ID	002-627-011
Account Type	Real Estate
Location	361 DOVER 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	$106.87
Total	$106.87
Paid	$106.87
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	Paid	$95.53	$0.00	$95.53	$95.53	$0.00
2	10/07/2024	10/17/2024	Paid	$3.78	$0.00	$3.78	$3.78	$0.00
3	01/06/2025	01/16/2025	Paid	$3.78	$0.00	$3.78	$3.78	$0.00
4	03/03/2025	03/13/2025	Paid	$3.78	$0.00	$3.78	$3.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.45	$0.00	$88.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$88.45	$0.00	$88.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$89.67	$0.00	$89.67	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$90.11	$0.00	$90.11	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$84.99	$0.00	$84.99	$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
09/30/2024	PAYMENT	VAN METER, RON & JODY CHECK 9982	$-11.34	$0.00
08/30/2024	PAYMENT	VANMETER, RON & JODY SYS 9981 ORIG: CHECK	$-95.53	$11.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.34	$106.87
08/30/2024	ADJUSTMENT	VANMETER, RON & JODY CHECK 9981 VOIDED PAYMENT: 927753. REASON: AMENDMENT TO RE 2025	$95.53	$95.53
08/13/2024	PAYMENT	VANMETER, RON & JODY CHECK 9981	$-95.53	$0.00
07/10/2024	BILL	VANMETER, RONALD & JODY	$95.53	$95.53
08/02/2023	PAYMENT	VANMETER, RONALD G CHECK BANK: OP INTERNET NUM: 88Z0RQ4QA	$-88.45	$0.00
07/12/2023	BILL	VANMETER, RONALD & JODY	$88.45	$88.45
07/21/2022	PAYMENT	VAN METER, JODY & RON CHECK NUM: 9963	$-88.45	$0.00
07/12/2022	BILL	VANMETER, RONALD & JODY	$88.45	$88.45
08/12/2021	PAYMENT	VANMETER, JODY & RON CHECK NUM: 9949	$-89.67	$0.00
07/14/2021	BILL	VANMETER, RONALD & JODY	$89.67	$89.67
08/19/2020	PAYMENT	VAN METER, JODY & RON CHECK NUM: 9915	$-84.99	$0.00
07/15/2020	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/19/2019	PAYMENT	VAN METER, JODY CREDIT: D BANK: OP INTERNET NUM: 01538Z	$-84.99	$0.00
07/10/2019	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/13/2018	PAYMENT	VAN METER, JODY CREDIT: D BANK: OP INTERNET NUM: 975872	$-90.11	$0.00
07/09/2018	BILL	VANMETER, RONALD & JODY	$90.11	$90.11
07/13/2017	PAYMENT	VAN METER, JODY CHECK BANK: OP INTERNET NUM: 125129558	$-84.99	$0.00
07/07/2017	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
07/14/2016	PAYMENT	VANMETER, RONALD CREDIT: D BANK: OP INTERNET NUM: 858652	$-84.99	$0.00
07/08/2016	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
07/21/2015	PAYMENT	VAN METER, JODY CREDIT: D BANK: OP INTERNET NUM: 754341	$-84.99	$0.00
07/08/2015	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/04/2014	PAYMENT	VAN METER, RON & JODY CHECK NUM: 9572	$-84.99	$0.00
07/10/2014	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/16/2013	PAYMENT	VANMETER, RONALD & JODY CHECK NUM: 12946	$-84.99	$0.00
07/16/2013	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/09/2012	PAYMENT	VAN METER, JODY CREDIT: D BANK: OP INTERNET NUM: 00818B	$-84.99	$0.00
07/10/2012	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/19/2011	PAYMENT	VANMETER, RONALD & JODY CHECK NUM: 12591	$-84.99	$0.00
07/14/2011	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/26/2010	PAYMENT	VANMETER, RONALD & JODY CHECK NUM: 12270	$-84.99	$0.00
07/14/2010	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
09/14/2009	PAYMENT	VANMETER, RONALD & JODY CHECK NUM: 11833	$-84.99	$0.00
07/21/2009	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/26/2008	PAYMENT	VANMETER, RONALD & JODY CHECK NUM: 11294	$-84.99	$0.00
07/14/2008	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/15/2007	PAYMENT	VANMETER, RONALD & JODY CHECK NUM: 10698	$-84.99	$0.00
07/13/2007	BILL	VANMETER, RONALD & JODY	$84.99	$84.99
08/21/2006	PAYMENT	CHORAK, CAROLYN S CREDIT: D	$-84.99	$0.00
07/19/2006	BILL	CHORAK, CAROLYN S	$84.99	$84.99
09/01/2005	PAYMENT	CAROLYN CHORAK CHECK NUM: 923	$-84.99	$0.00
07/21/2005	BILL	CHORAK, CAROLYN S	$84.99	$84.99
08/03/2004	PAYMENT	@	$-85.07	$0.00
07/01/2004	BILL	CHORAK, CAROLYN S @	$85.07	$85.07
08/19/2003	PAYMENT	@	$-85.07	$0.00
07/01/2003	BILL	CHORAK, CAROLYN S @	$85.07	$85.07