Tax Account 002-690-002

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Owners

NOLZ, PIUS P
PO BOX 292
WELLS, NV 89835-0292

819176

Account Summary

Account ID	002-690-002
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$20.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $20.04 (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	$225.00
Total	$225.00
Paid	$204.96
Balance	$20.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$51.45	$0.00	$51.45	$51.45	$0.00
2	10/07/2024	10/17/2024	Paid	$57.85	$0.00	$57.85	$57.85	$0.00
3	01/06/2025	01/16/2025	Paid	$57.85	$0.00	$57.85	$57.85	$0.00
4	03/03/2025	03/13/2025	Due	$57.85	$0.00	$57.85	$37.81	$20.04	Pay $20.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.76	$6.64	$196.40	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$162.69	$0.00	$162.69	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$148.72	$0.00	$148.72	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$146.47	$0.00	$146.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$133.58	$0.00	$133.58	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$126.14	$1.26	$127.40	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$126.14	$0.00	$126.14	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$124.58	$0.00	$124.58	$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
08/30/2024	PAYMENT	NOLZ, PIUS SYS 3246 ORIG: CHECK	$-204.96	$20.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.04	$225.00
08/30/2024	ADJUSTMENT	NOLZ, PIUS CHECK 3246 VOIDED PAYMENT: 918861. REASON: AMENDMENT TO RE 2025	$204.96	$204.96
07/30/2024	PAYMENT	NOLZ, PIUS CHECK 3246	$-204.96	$0.00
07/10/2024	BILL	NOLZ, PIUS P	$204.96	$204.96
12/28/2023	PAYMENT	NOLZ, PIUS P CHECK 3241	$-196.40	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$196.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$191.66
07/12/2023	BILL	NOLZ, PIUS P	$189.76	$189.76
08/09/2022	PAYMENT	NOLZ, PIUS CHECK NUM: 3233	$-175.71	$0.00
07/12/2022	BILL	NOLZ, PIUS P	$175.71	$175.71
08/24/2021	PAYMENT	NOLZ, PIUS P CHECK NUM: 3225	$-162.69	$0.00
07/14/2021	BILL	NOLZ, PIUS P	$162.69	$162.69
08/24/2020	PAYMENT	NOLZ, PIUS CHECK NUM: 3208	$-154.07	$0.00
07/15/2020	BILL	NOLZ, PIUS P	$154.07	$154.07
08/23/2019	PAYMENT	NOLZ, PIUS CHECK NUM: 3186	$-148.72	$0.00
07/10/2019	BILL	NOLZ, PIUS P	$148.72	$148.72
07/25/2018	PAYMENT	NOLZ, PIUS P CHECK NUM: 3154	$-146.47	$0.00
07/09/2018	BILL	NOLZ, PIUS P	$146.47	$146.47
08/23/2017	PAYMENT	NOLZ, PIUS CHECK NUM: 3110	$-133.58	$0.00
07/07/2017	BILL	NOLZ, PIUS P	$133.58	$133.58
09/09/2016	PAYMENT	NOLZ, PIUS P CHECK NUM: 3034	$-127.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$127.40
07/08/2016	BILL	NOLZ, PIUS P	$126.14	$126.14
08/12/2015	PAYMENT	NOLZ, PIUS P CHECK NUM: 2922	$-126.14	$0.00
07/08/2015	BILL	NOLZ, PIUS P	$126.14	$126.14
08/12/2014	PAYMENT	NOLZ, PIUS P CHECK NUM: 2805	$-124.58	$0.00
07/10/2014	BILL	NOLZ, PIUS P	$124.58	$124.58
10/04/2013	PAYMENT	NOLZ, PIUS P CHECK NUM: 2696	$-94.47	$0.00
09/03/2013	PAYMENT	NOLZ, PIUS P CHECK NUM: 2684	$-31.49	$94.47
07/16/2013	BILL	NOLZ, PIUS P	$125.96	$125.96
08/22/2012	PAYMENT	NOLZ, PIUS P CHECK NUM: 2573	$-132.21	$0.00
07/10/2012	BILL	NOLZ, PIUS P	$132.21	$132.21
08/24/2011	PAYMENT	NOLZ, PIUS CHECK NUM: 2434	$-131.13	$0.00
07/14/2011	BILL	NOLZ, PIUS P	$131.13	$131.13
09/30/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2313	$-101.46	$0.00
08/25/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2294	$-33.83	$101.46
07/14/2010	BILL	NOLZ, PIUS P	$135.29	$135.29
09/22/2009	PAYMENT	NOLZ, PIUS P CHECK NUM: 2174	$-136.54	$0.00
07/21/2009	BILL	NOLZ, PIUS P	$136.54	$136.54
02/26/2009	PAYMENT	PIUS NOLZ CHECK NUM: 2114	$-34.83	$0.00
12/31/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2094	$-34.83	$34.83
10/09/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2066	$-34.83	$69.66
09/04/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2050	$-34.86	$104.49
07/14/2008	BILL	NOLZ, PIUS P	$139.35	$139.35
03/05/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 1980	$-34.17	$0.00
01/03/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 1954	$-34.17	$34.17
10/02/2007	PAYMENT	NOLZ, PIUS P CHECK NUM: 1915	$-34.17	$68.34
08/31/2007	PAYMENT	NOLZ, PIUS P CHECK NUM: 1898	$-34.17	$102.51
07/13/2007	BILL	NOLZ, PIUS P	$136.68	$136.68
03/06/2007	PAYMENT	NOLZ, PIUS CHECK NUM: 1824	$-33.88	$0.00
12/29/2006	PAYMENT	NOLZ, PIUS CHECK NUM: 1804	$-33.88	$33.88
10/03/2006	PAYMENT	NOLZ, PIUS P CHECK NUM: 1774	$-33.88	$67.76
09/06/2006	PAYMENT	NOLZ, PIUS P CHECK NUM: 1754	$-33.90	$101.64
07/19/2006	BILL	NOLZ, PIUS P	$135.54	$135.54
03/03/2006	PAYMENT	NOLZ, PIUS P CHECK NUM: 1679	$-32.09	$0.00
12/29/2005	PAYMENT	NOLZ, PIUS P CHECK NUM: 1658	$-33.37	$32.09
10/18/2005	PAYMENT	NOLZ, PIUS P CHECK NUM: 1626	$-32.09	$65.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.28	$97.55
09/08/2005	PAYMENT	NOLZ, PIUS P CHECK NUM: 1596	$-32.09	$96.27
07/21/2005	BILL	NOLZ, PIUS P	$128.36	$128.36
03/09/2005	PAYMENT	@	$-32.03	$0.00
02/14/2005	PAYMENT	@	$-32.03	$32.03
10/06/2004	PAYMENT	@	$-32.03	$64.06
08/19/2004	PAYMENT	@	$-32.04	$96.09
07/01/2004	BILL	NOLZ, PIUS P @	$128.13	$128.13
03/03/2004	PAYMENT	@	$-25.69	$0.00
12/30/2003	PAYMENT	@	$-25.69	$25.69
10/15/2003	PAYMENT	@	$-25.69	$51.38
08/27/2003	PAYMENT	@	$-25.71	$77.07
07/01/2003	BILL	NOLZ, PIUS P @	$102.78	$102.78