Tax Account 002-670-016

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Owners

FITCH, KARLEY
PO BOX 85
WELLS, NV 89835-0085

773943

Account Summary

Account ID	002-670-016
Account Type	Real Estate
Location	801 METROPOLIS RD WELLS CITY
Balance	$1,196.45
Currently Due	$40.63

$40.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,196.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.84
Total	$2,274.40
Paid	$1,077.95
Balance	$1,196.45
Due	$40.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$539.13	$0.00	$539.13	$539.13	$0.00
2	10/07/2024	10/17/2024	Past due	$577.89	$1.56	$577.89	$538.82	$40.63	Pay $40.63 Now
3	01/06/2025	01/16/2025	Due	$577.89	$0.00	$577.89	$0.00	$618.52	Pay $618.52 Now
4	03/03/2025	03/13/2025	Due	$577.93	$0.00	$577.93	$0.00	$1,196.45	Pay $1,196.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.74	$0.00	$1,826.74	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,688.20	$0.00	$1,688.20	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$65.86	$2.63	$68.49	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$63.94	$0.00	$63.94	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$61.71	$5.56	$67.27	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$63.79	$2.00	$65.79	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$56.96	$0.00	$56.96	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$55.31	$0.00	$55.31	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$52.14	$0.00	$52.14	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$1,196.45
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371872	$-538.82	$1,194.89
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30355638 ORIG: CHECK	$-539.13	$1,733.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.25	$2,272.84
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355638 VOIDED PAYMENT: 913073. REASON: AMENDMENT TO RE 2025	$539.13	$2,155.59
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355638	$-539.13	$1,616.46
07/10/2024	BILL	FITCH, KARLEY	$2,155.59	$2,155.59
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226000	$-1,826.74	$0.00
07/12/2023	BILL	FITCH, KARLEY	$1,826.74	$1,826.74
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125239	$-1,688.20	$0.00
07/12/2022	BILL	FITCH, KARLEY	$1,688.20	$1,688.20
08/30/2021	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 029729	$-68.49	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.63	$68.49
07/14/2021	BILL	FITCH, KARLEY	$65.86	$65.86
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.37	$0.00
08/03/2020	PAYMENT	FITCH, CLAY R CHECK NUM: ACH	$-63.57	$0.37
07/15/2020	BILL	FITCH, KARLEY	$63.94	$63.94
10/21/2019	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 514695	$-67.27	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.09	$67.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$64.18
07/10/2019	BILL	R & J F PROPERTIES LLC	$61.71	$61.71
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3924	$-65.79	$0.00
07/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$65.79
07/09/2018	BILL	R & J F PROPERTIES LLC	$63.79	$63.79
01/25/2018	PAYMENT	ECT CASH	$-0.01	$0.00
08/10/2017	PAYMENT	PATRICIA M NICH CHECK BANK: WF INTERNET NUM: 017081003055764	$-56.95	$0.01
07/07/2017	BILL	NICHOLL, PATRICIA M ETAL	$56.96	$56.96
08/05/2016	PAYMENT	PATRICIA M NICH CHECK BANK: WF INTERNET NUM: 016080503092841	$-55.31	$0.00
07/08/2016	BILL	NICHOLL, PATRICIA M ETAL	$55.31	$55.31
08/06/2015	PAYMENT	PATRICIA M NICH CHECK BANK: WF INTERNET NUM: 015080603049466	$-53.70	$0.00
07/08/2015	BILL	NICHOLL, PATRICIA M ETAL	$53.70	$53.70
08/07/2014	PAYMENT	PATRICIA M NICH CHECK BANK: WF INTERNET NUM: 014080703049141	$-52.14	$0.00
07/10/2014	BILL	NICHOLL, PATRICIA M ETAL	$52.14	$52.14
08/08/2013	PAYMENT	NICHOLL PATRICI CHECK BANK: WF INTERNET NUM: 013080809012911	$-52.14	$0.00
07/16/2013	BILL	NICHOLL, PATRICIA M ETAL	$52.14	$52.14
08/02/2012	PAYMENT	NICHOLL, P.M. CHECK NUM: 3360	$-52.83	$0.00
07/10/2012	BILL	NICHOLL, PATRICIA M ETAL	$52.83	$52.83
08/08/2011	PAYMENT	NICHOLL PATRICI CHECK BANK: WF INTERNET NUM: 011080809013839	$-52.07	$0.00
07/14/2011	BILL	NICHOLL, PATRICIA M ETAL	$52.07	$52.07
09/07/2010	PAYMENT	NICHOLL PATRICI CHECK BANK: WF INTERNET NUM: 709017274	$-183.72	$0.00
08/09/2010	PAYMENT	NICHOLL PATRICI CHECK BANK: WF INTERNET NUM: 909013707	$-61.27	$183.72
07/14/2010	BILL	NICHOLL, PATRICIA M ETAL	$244.99	$244.99
08/24/2009	PAYMENT	NICHOLL, PATRICIA M ETAL CHECK NUM: 9257	$-266.08	$0.00
07/21/2009	BILL	NICHOLL, PATRICIA M ETAL	$266.08	$266.08
01/26/2009	PAYMENT	NICHOLL, PATRICIA M ETAL CHECK NUM: 3128	$-76.05	$0.00
12/05/2008	PAYMENT	NICHOLL, PATRICIA M ETAL CHECK NUM: 9231	$-76.05	$76.05
09/15/2008	PAYMENT	NICHOLL, PATRICIA M ETAL CHECK NUM: 9219	$-76.05	$152.10
08/12/2008	PAYMENT	NICHOLL, PATRICIA M ETAL CHECK NUM: 9215	$-76.06	$228.15
07/14/2008	BILL	NICHOLL, PATRICIA M ETAL	$304.21	$304.21
08/06/2007	PAYMENT	NICHOLL, PATRICIA M ETAL CHECK NUM: 2997	$-65.64	$0.00
07/13/2007	BILL	NICHOLL, PATRICIA M ETAL	$65.64	$65.64
09/13/2006	PAYMENT	NICHOLL, PATRICIA M ETAL CHECK NUM: 9091	$-63.73	$0.00
07/19/2006	BILL	NICHOLL, PATRICIA M ETAL	$63.73	$63.73
08/17/2005	PAYMENT	NICHOLL, PATRICIA M ETAL CHECK NUM: 9009	$-59.67	$0.00
07/21/2005	BILL	NICHOLL, PATRICIA M ETAL	$59.67	$59.67
08/20/2004	PAYMENT	@	$-59.38	$0.00
07/01/2004	BILL	NICHOLL, PATRICIA M @	$59.38	$59.38