Tax Account 002-641-004

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Owners

SKOV, AMY K TR
HC 60 BOX 175
WELLS, NV 89835-9802

Account Summary

Account ID	002-641-004
Account Type	Real Estate
Location	758 1ST ST WELLS CITY
Balance	$467.91
Currently Due	$117.21

$117.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $467.91 (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	$467.91
Total	$467.91
Paid	$0.00
Balance	$467.91
Due	$117.21
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
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	$117.21	$0.00	$117.21	$0.00	$117.21	Pay $117.21 Now
2	10/06/2025	10/16/2025	Due	$116.90	$0.00	$116.90	$0.00	$234.11	Pay $234.11 Now
3	01/05/2026	01/15/2026	Due	$116.90	$0.00	$116.90	$0.00	$351.01	Pay $351.01 Now
4	03/02/2026	03/12/2026	Due	$116.90	$0.00	$116.90	$0.00	$467.91	Pay $467.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$454.29	$0.00	$454.29	$0.00	$0.00	3.6100	12.5
2023/2024 REAL ESTATE TAXES	$376.10	$0.00	$376.10	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$365.15	$0.00	$365.15	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$358.83	$0.00	$358.83	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$344.90	$0.00	$344.90	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$344.45	$0.00	$344.45	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$249.83	$0.00	$249.83	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$249.91	$0.00	$249.91	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$245.58	$0.00	$245.58	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$245.58	$0.00	$245.58	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$249.98	$0.00	$249.98	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	103.46	103.46	.00	.00
2022-2023	S06	Wells Redevelopment	84.24	84.24	.00	.00
2021-2022	S06	Wells Redevelopment	54.94	54.94	.00	.00
2020-2021	S06	Wells Redevelopment	71.31	71.31	.00	.00
2019-2020	S06	Wells Redevelopment	56.41	56.41	.00	.00
2018-2019	S06	Wells Redevelopment	38.31	38.31	.00	.00
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
07/11/2025	BILL	SKOV, AMY K TR	$467.91	$467.91
09/25/2024	PAYMENT	SKOV, ERIC R OR AMY CHECK 5220	$-30.46	$0.00
08/30/2024	PAYMENT	SKOV, ERIC R & AMY SYS 5203 ORIG: CHECK ORIG: SYS	$-423.83	$30.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$454.29
08/30/2024	ADJUSTMENT	SKOV, ERIC R & AMY SYS 5203 ORIG: CHECK VOIDED PAYMENT: 994103. REASON: AMENDMENT TO RE 2025	$423.83	$454.29
08/30/2024	PAYMENT	SKOV, ERIC R & AMY SYS 5203 ORIG: CHECK	$-423.83	$30.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.46	$454.29
08/30/2024	ADJUSTMENT	SKOV, ERIC R & AMY CHECK 5203 VOIDED PAYMENT: 919176. REASON: AMENDMENT TO RE 2025	$423.83	$423.83
07/31/2024	PAYMENT	SKOV, ERIC R & AMY CHECK 5203	$-423.83	$0.00
07/10/2024	BILL	SKOV, AMY K TR	$423.83	$423.83
08/03/2023	PAYMENT	SKOV, AMY K TR CHECK NUM: 5121	$-376.10	$0.00
07/12/2023	BILL	SKOV, AMY K TR	$376.10	$376.10
08/04/2022	PAYMENT	SKOV, ERIC R & AMY CHECK NUM: 5005	$-365.15	$0.00
07/12/2022	BILL	SKOV, AMY K TR	$365.15	$365.15
08/05/2021	PAYMENT	SKOV, ERIC & AMY FAMILY TRUST CHECK NUM: 234	$-358.83	$0.00
07/14/2021	BILL	SKOV, AMY K TR	$358.83	$358.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.38	$0.00
08/07/2020	PAYMENT	SKOV, AMY & ERIC R CHECK NUM: 4756	$-344.52	$0.38
07/15/2020	BILL	SKOV, AMY K TR	$344.90	$344.90
08/08/2019	PAYMENT	SKOV, AMY & ERIC R CHECK NUM: 4633	$-344.45	$0.00
07/10/2019	BILL	SKOV, AMY K TR	$344.45	$344.45
07/24/2018	PAYMENT	SKOV, AMY K & ERIC R CHECK NUM: 4484	$-249.83	$0.00
07/09/2018	BILL	SKOV, AMY K TR	$249.83	$249.83
08/01/2017	PAYMENT	SKOV, ERIC & AMY CHECK NUM: 4307	$-249.91	$0.00
07/07/2017	BILL	SKOV, AMY K TR	$249.91	$249.91
07/29/2016	PAYMENT	SKOV, ERIC R & AMY CHECK NUM: 4175	$-245.58	$0.00
07/08/2016	BILL	SKOV, AMY K TR	$245.58	$245.58
07/24/2015	PAYMENT	SKOV, ERIC R & AMY CHECK NUM: 4001	$-245.58	$0.00
07/08/2015	BILL	SKOV, AMY K TR	$245.58	$245.58
07/25/2014	PAYMENT	SKOV, ERIC R & AMY CHECK NUM: 3826	$-249.98	$0.00
07/10/2014	BILL	SKOV, AMY K TR	$249.98	$249.98
07/23/2013	PAYMENT	SKOV, ERIC & AMY CHECK NUM: 3629	$-252.45	$0.00
07/16/2013	BILL	SKOV, AMY K TR	$252.45	$252.45
07/19/2012	PAYMENT	SKOV, ERIC R & AMY CHECK NUM: 3433	$-251.48	$0.00
07/10/2012	BILL	SKOV, AMY K TR	$251.48	$251.48
07/25/2011	PAYMENT	SKOV, AMY K TR CHECK NUM: 3227	$-244.15	$0.00
07/14/2011	BILL	SKOV, AMY K TR	$244.15	$244.15
08/02/2010	PAYMENT	SKOV, AMY K TR CHECK NUM: 3058	$-237.04	$0.00
07/14/2010	BILL	SKOV, AMY K TR	$237.04	$237.04
08/06/2009	PAYMENT	SKOV, AMY K TR CHECK NUM: 1114	$-230.14	$0.00
07/21/2009	BILL	SKOV, AMY K TR	$230.14	$230.14
07/28/2008	PAYMENT	SKOV, ERIC R & AMY K TR CHECK NUM: 899	$-258.45	$0.00
07/14/2008	BILL	SKOV, ERIC R & AMY K TR	$258.45	$258.45
08/01/2007	PAYMENT	SKOV, ERIC R OR AMY K CHECK NUM: 848	$-254.60	$0.00
07/13/2007	BILL	SKOV, ERIC R OR AMY K	$254.60	$254.60
08/02/2006	PAYMENT	SKOV, AMY KATHERINE &ERIC ROBI CHECK NUM: 792	$-249.76	$0.00
07/19/2006	BILL	SKOV, ERIC R OR AMY K	$249.76	$249.76
08/01/2005	PAYMENT	AMY SKOV CHECK NUM: 1049	$-242.49	$0.00
07/21/2005	BILL	SKOV, ERIC R OR AMY K	$242.49	$242.49
07/14/2004	PAYMENT	@	$-242.37	$0.00
07/01/2004	BILL	SKOV, ERIC R OR AMY K @	$242.37	$242.37
07/29/2003	PAYMENT	@	$-241.68	$0.00
07/01/2003	BILL	SKOV, ERIC R OR AMY K @	$241.68	$241.68