Tax Account 002-670-018

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Owners

REYNOLDS, VIRGINIA LEA
PO BOX 77
WELLS, NV 89835-0077

Account Summary

Account ID	002-670-018
Account Type	Real Estate
Location	813 METROPOLIS RD WELLS CITY
Balance	$56.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $56.26 (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	$809.74
Total	$809.74
Paid	$753.48
Balance	$56.26
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$188.67	$0.00	$188.67	$188.67	$0.00
2	10/07/2024	10/17/2024	Paid	$207.01	$0.00	$207.01	$207.01	$0.00
3	01/06/2025	01/16/2025	Paid	$207.01	$0.00	$207.01	$207.01	$0.00
4	03/03/2025	03/13/2025	Due	$207.05	$0.00	$207.05	$150.79	$56.26	Pay $56.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.65	$83.53	$815.18	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$710.47	$7.11	$717.58	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$689.90	$6.90	$696.80	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$669.92	$100.49	$770.41	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$649.57	$6.50	$656.07	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$632.61	$0.00	$632.61	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$612.48	$12.24	$624.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$594.73	$5.95	$600.68	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$575.55	$5.76	$581.31	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$557.52	$19.52	$577.04	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	4.24	3.95	.29	.00
2023-2024	S49	Mary's River Wtr	4.24	4.24	.00	.00
2022-2023	S49	Mary's River Wtr	4.24	4.24	.00	.00
2021-2022	S49	Mary's River Wtr	4.24	4.24	.00	.00
2020-2021	S49	Mary's River Wtr	4.24	4.24	.00	.00
2019-2020	S49	Mary's River Wtr	3.26	3.26	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	3.26	3.26	.00	.00
2016-2017	S49	Mary's River Wtr	3.26	3.26	.00	.00
2015-2016	S49	Mary's River Wtr	1.30	1.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	REYNOLDS, VIRGINIA SYS ORIG: CARD	$-753.48	$56.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.26	$809.74
08/30/2024	ADJUSTMENT	REYNOLDS, VIRGINIA CARD VOIDED PAYMENT: 916546. REASON: AMENDMENT TO RE 2025	$753.48	$753.48
07/26/2024	PAYMENT	REYNOLDS, VIRGINIA CARD	$-753.48	$0.00
07/10/2024	BILL	REYNOLDS, VIRGINIA LEA	$753.48	$753.48
03/27/2024	PAYMENT	LONNIE COATES ONLINE	$-815.18	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK:BANK ACC CLOSED	$25.00	$815.18
03/20/2024	ADJUSTMENT	VIRGINIA REYNOLDS ONLINE 3703265925 VOIDED PAYMENT: 903837. REASON: CHARGEBACK: BANK ACC CLOSED	$790.18	$790.18
03/15/2024	PAYMENT	VIRGINIA REYNOLDS ONLINE	$-790.18	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.92	$790.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.29	$757.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$738.97
07/12/2023	BILL	REYNOLDS, VIRGINIA LEA	$731.65	$731.65
09/19/2022	PAYMENT	REYNOLDS, VIRGINIA LEA CHECK NUM: OP INTERNET	$-717.58	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.11	$717.58
07/12/2022	BILL	REYNOLDS, VIRGINIA LEA	$710.47	$710.47
10/15/2021	PAYMENT	REYNOLDS MS, VIRGINIA LEA CREDIT: D BANK: OP INTERNET NUM: 014557	$-517.41	$0.00
09/27/2021	PAYMENT	REYNOLDS, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 025799	$-179.39	$517.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.90	$696.80
07/14/2021	BILL	REYNOLDS, VIRGINIA LEA	$689.90	$689.90
04/13/2021	PAYMENT	REYNOLDS, VIRGINIA LEA CREDIT: D	$-770.41	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$46.89	$770.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.15	$723.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.75	$693.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.70	$676.62
07/15/2020	BILL	REYNOLDS, VIRGINIA LEA	$669.92	$669.92
09/13/2019	PAYMENT	REYNOLDS, VIRGINIA LEA CREDIT: D	$-656.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.50	$656.07
07/10/2019	BILL	REYNOLDS, VIRGINIA LEA	$649.57	$649.57
08/24/2018	PAYMENT	REYNOLDS, VIRGINIA LEA CASH	$-632.61	$0.00
07/09/2018	BILL	REYNOLDS, VIRGINIA LEA	$632.61	$632.61
04/09/2018	PAYMENT	REYNOLDS, VIRGINIA L CREDIT: D	$-159.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.12	$159.23
01/24/2018	PAYMENT	REYNOLDS MS, VIRGINIA LEA CREDIT: D BANK: OP INTERNET NUM: 968711	$-159.23	$153.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.12	$312.34
10/13/2017	PAYMENT	REYNOLDS MS, VIRGINIA LEA CREDIT: D BANK: OP INTERNET NUM: 728203	$-153.11	$306.22
08/22/2017	PAYMENT	REYNOLDS, VIRGINIA L CREDIT: D	$-153.15	$459.33
07/07/2017	BILL	REYNOLDS, VIRGINIA LEA	$612.48	$612.48
09/13/2016	PAYMENT	REYNOLDS, VIRGINIA CHECK NUM: 5270	$-600.68	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.95	$600.68
07/08/2016	BILL	REYNOLDS, VIRGINIA LEA	$594.73	$594.73
09/16/2015	PAYMENT	REYNOLDS, VIRGINIA CASH	$-581.31	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.76	$581.31
07/08/2015	BILL	REYNOLDS, VIRGINIA LEA	$575.55	$575.55
01/16/2015	PAYMENT	REYNOLDS, VIRGINIA LEA CREDIT: D BANK: OP INTERNET NUM: 119663	$-432.08	$0.00
10/27/2014	PAYMENT	FITCH, CLAY CREDIT: D BANK: OP INTERNET NUM: 025321	$-144.96	$432.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.94	$577.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.58	$563.10
07/10/2014	BILL	REYNOLDS, VIRGINIA LEA	$557.52	$557.52
03/31/2014	PAYMENT	REYNOLDS, VIRGINIA LEA CREDIT: D BANK: OP INTERNET NUM: 824484	$-414.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.47	$414.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.48	$391.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.99	$379.45
09/03/2013	PAYMENT	REYNOLDS, VIRGINIA LEA CREDIT: D	$-124.83	$374.46
07/16/2013	BILL	REYNOLDS, VIRGINIA LEA	$499.29	$499.29
10/24/2012	PAYMENT	REYNOLDS, VIRGINIA CREDIT: D	$-399.36	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.25	$399.36
08/31/2012	PAYMENT	REYNOLDS, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 184180	$-131.40	$394.11
07/10/2012	BILL	REYNOLDS, VIRGINIA LEA	$525.51	$525.51
10/13/2011	PAYMENT	REYNOLDS, VIRGINIA C CREDIT: D	$-474.32	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.70	$474.32
07/14/2011	BILL	REYNOLDS, VIRGINIA LEA	$469.62	$469.62
11/30/2010	PAYMENT	REYNOLDS, VIRGINIA LEA CHECK NUM: 2472	$-345.86	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.55	$345.86
08/11/2010	PAYMENT	COATES VIRGINIA REYNOLDS CHECK NUM: 5043	$-113.80	$341.31
07/14/2010	BILL	REYNOLDS, VIRGINIA LEA	$455.11	$455.11
04/08/2010	PAYMENT	REYNOLDS, VIRGINIA CHECK NUM: 5037	$-257.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.02	$257.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.81	$245.27
09/03/2009	PAYMENT	REYNOLDS, VIRGINIA LEA CHECK NUM: 2408	$-240.46	$240.46
07/21/2009	BILL	REYNOLDS, VIRGINIA LEA	$480.92	$480.92
08/18/2008	PAYMENT	REYNOLDS, VIRGINIA CREDIT: B NUM: 4985	$-427.71	$0.00
07/14/2008	BILL	REYNOLDS, VIRGINIA LEA	$427.71	$427.71
03/27/2008	PAYMENT	REYNOLDS, VIRGINIA LEA CHECK NUM: 4974	$-326.97	$0.00
03/27/2008	AMENDMENT	SEE NOTES W/O 4TH QTR PEN	$-18.74	$326.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.74	$345.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.41	$326.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.17	$316.56
08/29/2007	PAYMENT	REYNOLDS, J D & VIRGINIA LEA CHECK NUM: 4925	$-104.14	$312.39
07/13/2007	BILL	REYNOLDS, J D & VIRGINIA LEA	$416.53	$416.53
03/07/2007	PAYMENT	REYNOLDS, J D & VIRGINIA LEA CHECK NUM: 4932	$-480.18	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.01	$480.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.12	$460.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.45	$449.05
07/19/2006	BILL	REYNOLDS, J D & VIRGINIA LEA	$444.60	$444.60
03/24/2006	PAYMENT	REYNOLDS, J D & VIRGINIA LEA CHECK NUM: 1856	$-478.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.14	$478.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.73	$449.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.41	$430.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.16	$420.45
07/21/2005	BILL	REYNOLDS, J D & VIRGINIA LEA	$416.29	$416.29
12/13/2004	PAYMENT	@	$-424.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.37	$424.81
07/01/2004	BILL	REYNOLDS, J D & VIRGIN @	$410.44	$410.44