Tax Account 002-637-010
Owners
GRAHAM, DAVID & ILONA
PO BOX 24
WELLS, NV 89835-0024
Account Summary
| Account ID | 002-637-010 |
|---|---|
| Account Type | Real Estate |
| Location | 640 CASTLE ST WELLS CITY |
| Balance | $320.06 |
| Currently Due | $160.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $640.38 |
| Total | $640.38 |
| Paid | $320.32 |
| Balance | $320.06 |
| Due | $160.03 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $715.75 | $0.00 | $0.00 | $715.75 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | "DAVID GRAHAM" ONLINE | $-160.03 | $320.06 |
| 08/01/2025 | PAYMENT | "DAVID GRAHAM" ONLINE | $-160.29 | $480.09 |
| 07/11/2025 | BILL | GRAHAM, DAVID & ILONA | $640.38 | $640.38 |
| 02/28/2025 | PAYMENT | DAVID GRAHAM ONLINE | $-183.50 | $0.00 |
| 12/31/2024 | PAYMENT | "DAVID GRAHAM" ONLINE | $-183.31 | $183.50 |
| 09/30/2024 | PAYMENT | GRAHAM, DAVID CARD | $-183.31 | $366.81 |
| 08/30/2024 | PAYMENT | GRAHAM, DAVID SYS ORIG: CARD | $-165.63 | $550.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $54.19 | $715.75 |
| 08/30/2024 | ADJUSTMENT | GRAHAM, DAVID CARD VOIDED PAYMENT: 914364. REASON: AMENDMENT TO RE 2025 | $165.63 | $661.56 |
| 07/24/2024 | PAYMENT | GRAHAM, DAVID CARD | $-165.63 | $495.93 |
| 07/10/2024 | BILL | GRAHAM, DAVID & ILONA | $661.56 | $661.56 |
