Tax Account 002-690-013

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Owners

GARECHT, WILLIAM T-FAMILY TRUST
4421 W HIDDEN VALLEY DR
RENO, NV 89502-9701

Account Summary

Account ID	002-690-013
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$14.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.26 (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	$328.51
Total	$328.51
Paid	$314.25
Balance	$14.26
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	$78.81	$0.00	$78.81	$78.81	$0.00
2	10/07/2024	10/17/2024	Paid	$83.23	$0.00	$83.23	$83.23	$0.00
3	01/06/2025	01/16/2025	Paid	$83.23	$0.00	$83.23	$83.23	$0.00
4	03/03/2025	03/13/2025	Due	$83.24	$0.00	$83.24	$68.98	$14.26	Pay $14.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.97	$0.00	$290.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$290.97	$0.00	$290.97	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$295.00	$0.00	$295.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$279.61	$0.00	$279.61	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$279.61	$0.00	$279.61	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$284.73	$0.00	$284.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$279.61	$0.00	$279.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$279.61	$0.00	$279.61	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$279.61	$0.00	$279.61	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$279.61	$0.00	$279.61	$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	GARECHT, WILLIAM T & PATRICIA J SYS 3450 ORIG: CHECK	$-314.25	$14.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.26	$328.51
08/30/2024	ADJUSTMENT	GARECHT, WILLIAM T & PATRICIA J CHECK 3450 VOIDED PAYMENT: 923481. REASON: AMENDMENT TO RE 2025	$314.25	$314.25
08/06/2024	PAYMENT	GARECHT, WILLIAM T & PATRICIA J CHECK 3450	$-314.25	$0.00
07/10/2024	BILL	GARECHT, WILLIAM T-FAMILY TRUST	$314.25	$314.25
07/24/2023	PAYMENT	GARECHT, WILLIAM & PATRICIA J CHECK NUM: 3262	$-290.97	$0.00
07/12/2023	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$290.97	$290.97
07/26/2022	PAYMENT	GARECHT, WILLIAM T& PATRICIA J CHECK NUM: 3067	$-290.97	$0.00
07/12/2022	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$290.97	$290.97
08/04/2021	PAYMENT	GARECHT, WILLIAM & PATRICIA CHECK NUM: 2864	$-295.00	$0.00
07/14/2021	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$295.00	$295.00
08/05/2020	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 2556	$-279.61	$0.00
07/15/2020	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
08/19/2019	PAYMENT	GARECHT, WILLIAM T & PATRICIAJ CHECK NUM: 2349	$-279.61	$0.00
07/10/2019	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
07/24/2018	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 2103	$-284.73	$0.00
07/09/2018	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$284.73	$284.73
07/21/2017	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1889	$-279.61	$0.00
07/07/2017	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
07/25/2016	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1681	$-279.61	$0.00
07/08/2016	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
07/31/2015	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1482	$-279.61	$0.00
07/08/2015	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
07/30/2014	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1258	$-279.61	$0.00
07/10/2014	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
08/05/2013	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 111	$-279.61	$0.00
07/16/2013	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
07/31/2012	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 626	$-279.61	$0.00
07/10/2012	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
08/02/2011	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 313	$-279.61	$0.00
07/14/2011	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
08/03/2010	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 882	$-279.71	$0.00
08/03/2010	AMENDMENT	ADJ TO AMT PAID	$0.10	$279.71
07/14/2010	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
08/04/2009	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 799	$-279.61	$0.00
07/21/2009	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
09/03/2008	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 636	$-279.61	$0.00
07/14/2008	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
08/14/2007	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 655	$-279.61	$0.00
07/13/2007	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
08/14/2006	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 363	$-279.61	$0.00
07/19/2006	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
03/13/2006	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 333	$-69.90	$0.00
12/19/2005	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 277	$-69.90	$69.90
08/09/2005	PAYMENT	GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 204	$-139.81	$139.80
07/21/2005	BILL	GARECHT, WILLIAM T-FAMILY TRUS	$279.61	$279.61
07/30/2004	PAYMENT	@	$-279.88	$0.00
07/01/2004	BILL	GARECHT, WILLIAM T-FAM @	$279.88	$279.88
08/08/2003	PAYMENT	@	$-279.88	$0.00
07/01/2003	BILL	GARECHT, WILLIAM T-FAM @	$279.88	$279.88