Tax Account 002-634-012

Print Page · · Payments Cart · New Search

Owners

ANDERSON, GARY T
PO BOX 651
WELLS, NV 89835-0651

632283

Account Summary

Account ID	002-634-012
Account Type	Real Estate
Location	593 CASTLE ST WELLS CITY
Balance	$1,725.48
Currently Due	$852.78

Account ID

002-634-012

Account Type

Real Estate

Location

593 CASTLE ST
WELLS CITY

Balance

$1,725.48

Currently Due

$852.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.46
Total	$1,725.48
Paid	$0.00
Balance	$1,725.48
Due	$852.78
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

$1,709.46

Total

$1,725.48

Paid

$0.00

Balance

$1,725.48

Due

$852.78

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	Past due	$400.41	$16.02	$400.41	$0.00	$416.43
2	10/07/2024	10/17/2024	Due	$436.35	$0.00	$436.35	$0.00	$852.78
3	01/06/2025	01/16/2025	Due	$436.35	$0.00	$436.35	$0.00	$1,289.13
4	03/03/2025	03/13/2025	Due	$436.35	$0.00	$436.35	$0.00	$1,725.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.02	$0.00	$1,554.02	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,508.76	$0.00	$1,508.76	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,474.80	$0.00	$1,474.80	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,431.84	$14.32	$1,446.16	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,390.14	$0.00	$1,390.14	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,442.47	$0.00	$1,442.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,423.61	$0.00	$1,423.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,448.66	$14.49	$1,463.15	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,442.80	$14.43	$1,457.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,401.15	$0.00	$1,401.15	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.81	$1,725.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.02	$1,616.67
07/10/2024	BILL	ANDERSON, GARY T	$1,600.65	$1,600.65
03/07/2024	PAYMENT	GARY ANDERSON ONLINE	$-388.50	$0.00
01/12/2024	PAYMENT	GARY ANDERSON ONLINE	$-388.50	$388.50
10/05/2023	PAYMENT	ANDERSON, GARY T CHECK 967	$-388.50	$777.00
08/08/2023	PAYMENT	ANDERSON, GARY T CHECK NUM: 966	$-388.52	$1,165.50
07/12/2023	BILL	ANDERSON, GARY T	$1,554.02	$1,554.02
03/08/2023	PAYMENT	ANDERSON, GARY T CHECK NUM: 962	$-377.19	$0.00
01/06/2023	PAYMENT	ANDERSON, GARY T CHECK NUM: 961	$-377.19	$377.19
10/06/2022	PAYMENT	ANDERSON, GARY T CHECK NUM: 958	$-377.19	$754.38
08/09/2022	PAYMENT	ANDERSON, GARY T CHECK NUM: 957	$-377.19	$1,131.57
07/12/2022	BILL	ANDERSON, GARY T	$1,508.76	$1,508.76
03/07/2022	PAYMENT	ANDERSON, GARY T CHECK NUM: 951	$-368.70	$0.00
01/06/2022	PAYMENT	ANDERSON, GARY T CHECK NUM: 950	$-368.70	$368.70
10/12/2021	PAYMENT	ANDERSON, GARY T CHECK NUM: 948	$-368.70	$737.40
08/19/2021	PAYMENT	ANDERSON, GARY T CHECK NUM: 947	$-368.70	$1,106.10
07/14/2021	BILL	ANDERSON, GARY T	$1,474.80	$1,474.80
06/16/2021	PAYMENT	ECT CASH	$-14.32	$0.00
03/03/2021	PAYMENT	ANDERSON, GARY T CHECK NUM: 943	$-357.96	$14.32
01/15/2021	PAYMENT	ANDERSON, GARY T CHECK NUM: ACH	$-357.96	$372.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.32	$730.24
10/13/2020	PAYMENT	GARY T ANDERSON CHECK NUM: ACH	$-357.96	$715.92
08/13/2020	PAYMENT	ANDERSON, GARY T CHECK NUM: 931	$-357.96	$1,073.88
07/15/2020	BILL	ANDERSON, GARY T	$1,431.84	$1,431.84
03/09/2020	PAYMENT	ANDERSON, GARY T CHECK NUM: 92	$-347.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$347.53
01/10/2020	PAYMENT	ANDERSON, GARY T CHECK NUM: 0916	$-347.53	$347.53
10/11/2019	PAYMENT	ANDERSON, GARY T CHECK NUM: 909	$-347.53	$695.06
08/23/2019	PAYMENT	ANDERSON, GARY T CHECK NUM: 905	$-347.55	$1,042.59
07/10/2019	BILL	ANDERSON, GARY T	$1,390.14	$1,390.14
03/08/2019	PAYMENT	ANDERSON, GARY T CHECK NUM: 895	$-360.61	$0.00
01/09/2019	PAYMENT	ANDERSON, GARY T CHECK NUM: 890	$-360.61	$360.61
10/04/2018	PAYMENT	ANDERSON, GARY T CHECK NUM: 886	$-360.61	$721.22
08/10/2018	PAYMENT	ANDERSON, GARY T CHECK NUM: 882	$-360.64	$1,081.83
07/09/2018	BILL	ANDERSON, GARY T	$1,442.47	$1,442.47
03/07/2018	PAYMENT	ANDERSON, GARY T CHECK NUM: 865	$-355.90	$0.00
01/05/2018	PAYMENT	ANDERSON, GARY T CHECK NUM: 862	$-355.90	$355.90
10/10/2017	PAYMENT	ANDERSON, GARY T CHECK NUM: 848	$-355.90	$711.80
08/18/2017	PAYMENT	ANDERSON, GARY T CHECK NUM: 838	$-355.91	$1,067.70
07/07/2017	BILL	ANDERSON, GARY T	$1,423.61	$1,423.61
03/03/2017	PAYMENT	ANDERSON, GARY T CHECK NUM: 803	$-362.16	$0.00
01/13/2017	PAYMENT	ANDERSON, GARY THOMAS CREDIT: D BANK: OP INTERNET NUM: 635988	$-362.16	$362.16
10/20/2016	PAYMENT	ANDERSON, GARY CREDIT: D BANK: OP INTERNET NUM: 240814	$-376.65	$724.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.49	$1,100.97
08/16/2016	PAYMENT	ANDERSON, GARY T. CREDIT: D BANK: OP INTERNET NUM: 753647	$-362.18	$1,086.48
07/08/2016	BILL	ANDERSON, GARY T	$1,448.66	$1,448.66
03/08/2016	PAYMENT	ANDERSON, GARY T CREDIT: D BANK: OP INTERNET NUM: 739412	$-360.70	$0.00
12/28/2015	PAYMENT	ANDERSON, GARY T CHECK NUM: 521	$-360.70	$360.70
11/03/2015	PAYMENT	ANDERSON, GARY T CHECK NUM: 741	$-375.13	$721.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.43	$1,096.53
08/20/2015	PAYMENT	ANDERSON, GARY T CHECK NUM: 737	$-360.70	$1,082.10
07/08/2015	BILL	ANDERSON, GARY T	$1,442.80	$1,442.80
03/02/2015	PAYMENT	ANDERSON, GARY T CHECK NUM: 702	$-350.28	$0.00
01/05/2015	PAYMENT	ANDERSON, GARY T CHECK NUM: 692	$-350.28	$350.28
10/06/2014	PAYMENT	ANDERSON, GARY T CHECK NUM: 0677	$-350.28	$700.56
08/06/2014	PAYMENT	ANDERSON, GARY T CHECK NUM: 0665	$-350.31	$1,050.84
07/10/2014	BILL	ANDERSON, GARY T	$1,401.15	$1,401.15
03/03/2014	PAYMENT	ANDERSON, GARY T CHECK NUM: 632	$-340.08	$0.00
01/03/2014	PAYMENT	ANDERSON, GARY T CHECK	$-340.08	$340.08
10/03/2013	PAYMENT	ANDERSON, GARY T CHECK NUM: 605	$-340.08	$680.16
08/08/2013	PAYMENT	ANDERSON, GARY T CHECK NUM: 593	$-340.10	$1,020.24
07/16/2013	BILL	ANDERSON, GARY T	$1,360.34	$1,360.34
03/04/2013	PAYMENT	ANDERSON, GARY T CHECK NUM: 568	$-330.18	$0.00
01/07/2013	PAYMENT	ANDERSON, GARY T CHECK NUM: 0557	$-330.18	$330.18
10/01/2012	PAYMENT	ANDERSON, GARY T CHECK NUM: 541	$-330.18	$660.36
08/08/2012	PAYMENT	ANDERSON, GARY T CHECK NUM: 530	$-330.18	$990.54
07/10/2012	BILL	ANDERSON, GARY T	$1,320.72	$1,320.72
03/05/2012	PAYMENT	ANDERSON, GARY T CHECK NUM: 493	$-321.36	$0.00
01/03/2012	PAYMENT	ANDERSON, GARY T CHECK NUM: 482	$-321.36	$321.36
09/21/2011	PAYMENT	ANDERSON, GARY T CHECK NUM: 463	$-321.36	$642.72
08/11/2011	PAYMENT	ANDERSON, GARY T CHECK NUM: 452	$-321.36	$964.08
07/14/2011	BILL	ANDERSON, GARY T	$1,285.44	$1,285.44
10/21/2010	PAYMENT	ANDERSON, GARY CHECK NUM: 226809	$-8,721.33	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.27	$8,721.33
10/01/2010	INTEREST	Monthly Interest	$44.94	$8,688.06
09/01/2010	INTEREST	Monthly Interest	$44.94	$8,643.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.31	$8,598.18
08/02/2010	INTEREST	Monthly Interest	$44.94	$8,584.87
07/14/2010	BILL	ELKO CO TREAS TR	$1,330.68	$8,539.93
07/01/2010	INTEREST	Monthly Interest	$44.94	$7,209.25
06/01/2010	INTEREST	Monthly Interest	$44.94	$7,164.31
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$7,119.37
05/03/2010	INTEREST	Monthly Interest	$34.03	$7,113.83
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$7,079.80
04/01/2010	INTEREST	Monthly Interest	$34.03	$6,979.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.69	$6,945.77
03/01/2010	INTEREST	Monthly Interest	$34.03	$6,854.08
02/01/2010	INTEREST	Monthly Interest	$34.03	$6,820.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.94	$6,786.02
01/05/2010	INTEREST	Monthly Interest	$34.03	$6,727.08
12/01/2009	INTEREST	Monthly Interest	$34.03	$6,693.05
11/02/2009	INTEREST	Monthly Interest	$34.03	$6,659.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.75	$6,624.99
10/01/2009	INTEREST	Monthly Interest	$34.03	$6,592.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.10	$6,558.21
09/01/2009	INTEREST	Monthly Interest	$34.03	$6,545.11
08/03/2009	INTEREST	Monthly Interest	$34.03	$6,511.08
07/21/2009	BILL	ELKO CO TREAS TR	$1,309.79	$6,477.05
07/01/2009	INTEREST	Monthly Interest	$34.03	$5,167.26
06/01/2009	INTEREST	Monthly Interest	$34.03	$5,133.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$5,099.20
05/04/2009	INTEREST	Monthly Interest	$22.35	$5,092.20
04/01/2009	INTEREST	Monthly Interest	$22.35	$5,069.85
03/17/2009	PENALTY	Certified mailing fee	$5.32	$5,047.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.09	$5,042.18
03/02/2009	INTEREST	Monthly Interest	$22.35	$4,944.09
02/02/2009	INTEREST	Monthly Interest	$22.35	$4,921.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.06	$4,899.39
01/02/2009	INTEREST	Monthly Interest	$22.35	$4,836.33
12/02/2008	INTEREST	Monthly Interest	$22.35	$4,813.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.03	$4,791.63
10/01/2008	INTEREST	Monthly Interest	$22.35	$4,756.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.01	$4,734.25
09/02/2008	INTEREST	Monthly Interest	$22.35	$4,720.24
08/01/2008	INTEREST	Monthly Interest	$22.35	$4,697.89
07/14/2008	BILL	ANDERSON, GARY T	$1,401.25	$4,675.54
07/01/2008	INTEREST	Monthly Interest	$22.35	$3,274.29
06/02/2008	INTEREST	Monthly Interest	$22.35	$3,251.94
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$3,229.59
05/02/2008	INTEREST	Monthly Interest	$11.01	$3,222.59
04/01/2008	INTEREST	Monthly Interest	$11.01	$3,211.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.23	$3,200.57
03/03/2008	INTEREST	Monthly Interest	$11.01	$3,105.34
02/01/2008	INTEREST	Monthly Interest	$11.01	$3,094.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.22	$3,083.32
01/02/2008	INTEREST	Monthly Interest	$11.01	$3,022.10
12/03/2007	INTEREST	Monthly Interest	$11.01	$3,011.09
11/01/2007	INTEREST	Monthly Interest	$11.01	$3,000.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.01	$2,989.07
10/01/2007	INTEREST	Monthly Interest	$11.01	$2,955.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.60	$2,944.05
09/04/2007	INTEREST	Monthly Interest	$11.01	$2,930.45
08/01/2007	INTEREST	Monthly Interest	$11.01	$2,919.44
07/13/2007	BILL	ANDERSON, GARY T	$1,360.45	$2,908.43
07/02/2007	INTEREST	Monthly Interest	$11.01	$1,547.98
06/01/2007	INTEREST	Monthly Interest	$11.01	$1,536.97
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,525.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$92.46	$1,518.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.44	$1,426.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.02	$1,367.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.21	$1,334.04
07/19/2006	BILL	ANDERSON, GARY T	$1,320.83	$1,320.83
03/24/2006	PAYMENT	LINDA MCLENNAN CHECK NUM: 323	$-661.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.92	$661.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.37	$630.73
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121739	$-630.74	$618.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.37	$1,249.10
07/21/2005	BILL	BRODSHO, LEROY A JR &	$1,236.73	$1,236.73
03/16/2005	PAYMENT	@	$-1,331.32	$0.00
07/01/2004	PENALTY	Penalty 04-05	$98.62	$1,331.32
07/01/2004	BILL	BRODSHO, LEROY A JR & @	$1,232.70	$1,232.70
03/03/2004	PAYMENT	@	$-1,343.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$99.50	$1,343.31
07/01/2003	BILL	BRODSHO, LEROY A JR & @	$1,243.81	$1,243.81