Tax Account 002-637-010

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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	$640.38
Currently Due	$160.29

$160.29 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $640.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$640.38
Total	$640.38
Paid	$0.00
Balance	$640.38
Due	$160.29
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	Pay Now
1	08/18/2025	08/28/2025	Due	$160.29	$0.00	$160.29	$0.00	$160.29	Pay $160.29 Now
2	10/06/2025	10/16/2025	Due	$160.03	$0.00	$160.03	$0.00	$320.32	Pay $320.32 Now
3	01/05/2026	01/15/2026	Due	$160.03	$0.00	$160.03	$0.00	$480.35	Pay $480.35 Now
4	03/02/2026	03/12/2026	Due	$160.03	$0.00	$160.03	$0.00	$640.38	Pay $640.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$715.75	$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
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