Tax Account 002-670-001

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Owners

WELLS CITY OF
PO BOX 366
WELLS, NV 89835-0366

WELLS, CITY OF

Account Summary

Account ID	002-670-001
Account Type	Real Estate
Location	1177 METROPOLIS RD WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-670-001

Account Type

Real Estate

Location

1177 METROPOLIS RD
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.00	$0.00	$78.00	$0.00	$0.00		12.0
2022/2023 REAL ESTATE TAXES	$78.00	$0.00	$78.00	$0.00	$0.00		12.0
2021/2022 REAL ESTATE TAXES	$78.00	$0.00	$78.00	$0.00	$0.00		12.0
2020/2021 REAL ESTATE TAXES	$72.00	$0.00	$72.00	$0.00	$0.00		12.0
2019/2020 REAL ESTATE TAXES	$66.00	$0.00	$66.00	$0.00	$0.00		12.0
2018/2019 REAL ESTATE TAXES	$60.00	$0.00	$60.00	$0.00	$0.00		12.0
2017/2018 REAL ESTATE TAXES	$371.30	$0.00	$371.30	$0.00	$0.00	3.1500	12.0
2016/2017 REAL ESTATE TAXES	$365.96	$0.00	$365.96	$0.00	$0.00	3.1500	12.0
2015/2016 REAL ESTATE TAXES	$365.96	$12.81	$378.77	$0.00	$0.00	3.1500	12.0
2014/2015 REAL ESTATE TAXES	$365.92	$54.89	$420.81	$0.00	$0.00	3.1500	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Humboldt Water	78.00	78.00	.00	.00
2022-2023	S31	Humboldt Water	78.00	78.00	.00	.00
2021-2022	S31	Humboldt Water	78.00	78.00	.00	.00
2020-2021	S31	Humboldt Water	72.00	72.00	.00	.00
2019-2020	S31	Humboldt Water	66.00	66.00	.00	.00
2018-2019	S31	Humboldt Water	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	WELLS CITY OF	$0.00	$0.00
08/11/2023	PAYMENT	CITY OF WELLS CHECK NUM: 19827	$-78.00	$0.00
07/12/2023	BILL	WELLS CITY OF	$78.00	$78.00
07/29/2022	PAYMENT	CITY OF WELLS CHECK NUM: 18872	$-78.00	$0.00
07/12/2022	BILL	WELLS CITY OF	$78.00	$78.00
08/23/2021	PAYMENT	WELLS CITY OF CHECK NUM: 017936	$-78.00	$0.00
07/14/2021	BILL	WELLS CITY OF	$78.00	$78.00
08/05/2020	PAYMENT	WELLS CITY OF CHECK NUM: 16936	$-72.00	$0.00
07/15/2020	BILL	WELLS CITY OF	$72.00	$72.00
08/19/2019	PAYMENT	WELLS CITY OF CHECK NUM: 16021	$-66.00	$0.00
07/10/2019	BILL	WELLS CITY OF	$66.00	$66.00
08/06/2018	PAYMENT	CITY OF WELLS CHECK NUM: 15045	$-60.00	$0.00
07/09/2018	BILL	WELLS, CITY OF	$60.00	$60.00
08/23/2017	PAYMENT	BAKE, WAYNE CHECK NUM: 35523622	$-371.30	$0.00
07/07/2017	BILL	BAKE, WAYNE L & MARY D TR	$371.30	$371.30
08/16/2016	PAYMENT	BAKE, WAYNE CHECK NUM: 35099784	$-365.96	$0.00
07/08/2016	BILL	BAKE, WAYNE L & MARY D TR	$365.96	$365.96
11/09/2015	PAYMENT	BAKE, WAYNE CHECK BANK: OP INTERNET NUM: 116437518	$-378.77	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.15	$378.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.62
07/08/2015	BILL	BAKE, WAYNE L & MARY D TR	$365.96	$365.96
04/20/2015	PAYMENT	BAKE, WAYNE L CHECK NUM: 0007175802	$-420.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.61	$420.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.47	$395.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.15	$378.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$369.58
07/10/2014	BILL	BAKE, WAYNE L & MARY D TR	$365.92	$365.92
03/07/2014	PAYMENT	BAKE, WAYNE CHECK NUM: 0098747415	$-91.53	$0.00
01/06/2014	PAYMENT	BAKE, WAYNE CHECK NUM: 67585984	$-91.53	$91.53
10/11/2013	PAYMENT	BAKE, WAYNE CHECK NUM: 21952392	$-91.53	$183.06
09/04/2013	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 4611377	$-91.54	$274.59
07/16/2013	BILL	BAKE, WAYNE L & MARY D TR	$366.13	$366.13
04/30/2013	PAYMENT	BAKE, WAYNE CHECK NUM: 1181439419	$-425.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.93	$425.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.67	$399.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.26	$383.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.70	$374.06
07/10/2012	BILL	BAKE, WAYNE L & MARY D TR	$370.36	$370.36
04/12/2012	PAYMENT	BAKE, WAYNE CHECK NUM: 1141804223	$-197.89	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.25	$197.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.70	$188.64
10/26/2011	PAYMENT	BAKE, WAYNE CHECK NUM: 1123360690	$-96.17	$184.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.70	$281.11
08/03/2011	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 1114693547	$-92.47	$277.41
07/14/2011	BILL	BAKE, WAYNE L & MARY D TR	$369.88	$369.88
10/25/2010	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 482107	$-383.76	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.27	$383.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$374.49
07/14/2010	BILL	BAKE, WAYNE L & MARY D TR	$370.78	$370.78
10/26/2009	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 661187	$-374.45	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.71	$374.45
07/21/2009	BILL	BAKE, WAYNE L & MARY D TR	$370.74	$370.74
01/06/2009	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 59377871	$-382.40	$0.00
01/06/2009	ADJUSTMENT	UPDATED BY MISTAKE	$290.04	$382.40
01/06/2009	VOID	BAKE, WAYNE L & MARY D TR CHECK	$-290.04	$92.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.24	$382.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$373.16
07/14/2008	BILL	BAKE, WAYNE L & MARY D TR	$369.46	$369.46
01/04/2008	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 7730	$-381.78	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.22	$381.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.69	$372.56
07/13/2007	BILL	BAKE, WAYNE L & MARY D TR	$368.87	$368.87
10/30/2006	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 1241	$-381.54	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.22	$381.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.69	$372.32
07/19/2006	BILL	BAKE, WAYNE L & MARY D TR	$368.63	$368.63
08/31/2005	PAYMENT	WAYNE DREW BAKE CHECK NUM: 7231	$-367.03	$0.00
07/21/2005	BILL	BAKE, WAYNE L & MARY D TR	$367.03	$367.03
11/01/2004	PAYMENT	@	$-371.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.67	$371.05
07/01/2004	BILL	BAKE, WAYNE L & MARY D @	$367.38	$367.38
11/24/2003	PAYMENT	@	$-382.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.92	$382.04
07/01/2003	BILL	BAKE, WAYNE L & MARY D @	$369.12	$369.12