Tax Account 002-690-014

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Owners

WELLS RURAL ELECTRIC CO
PO BOX 365
WELLS, NV 89835-0365

Account Summary

Account ID	002-690-014
Account Type	Real Estate
Location	1451 HUMBOLDT AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.92
Total	$24.92
Paid	$24.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.92	$0.00	$0.00	$24.92	$24.92	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00		12.0
2022/2023 REAL ESTATE TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00		12.0
2021/2022 REAL ESTATE TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00		12.0
2020/2021 REAL ESTATE TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00		12.0
2019/2020 REAL ESTATE TAXES	$24.92	$5.49	$0.00	$30.41	$0.00	$0.00		12.0
2017/2018 REAL ESTATE TAXES	$24.92	$0.00	$0.00	$24.92	$0.00	$0.00		12.0
2016/2017 REAL ESTATE TAXES	$24.92	$0.00	$0.00	$24.92	$0.00	$0.00		12.0
2015/2016 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00		12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S49	Mary's River Wtr	24.92	24.92	.00	.00
2024-2025	S49	Mary's River Wtr	32.40	32.40	.00	.00
2023-2024	S49	Mary's River Wtr	32.40	32.40	.00	.00
2022-2023	S49	Mary's River Wtr	32.40	32.40	.00	.00
2021-2022	S49	Mary's River Wtr	32.40	32.40	.00	.00
2020-2021	S49	Mary's River Wtr	32.40	32.40	.00	.00
2019-2020	S49	Mary's River Wtr	24.92	24.92	.00	.00
2017-2018	S49	Mary's River Wtr	24.92	24.92	.00	.00
2016-2017	S49	Mary's River Wtr	24.92	24.92	.00	.00
2015-2016	S49	Mary's River Wtr	9.97	9.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	WELLSRURAL ELECTRIC CHECK (LOCKBOX-LA) - 20251055	$-24.92	$0.00
07/11/2025	BILL	WELLS RURAL ELECTRIC CO	$24.92	$24.92
07/26/2024	PAYMENT	WELLS RURAL ELECTRIC CO CHECK 20241139	$-32.40	$0.00
07/10/2024	BILL	WELLS RURAL ELECTRIC CO	$32.40	$32.40
08/01/2023	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20231221	$-32.40	$0.00
07/12/2023	BILL	WELLS RURAL ELECTRIC CO	$32.40	$32.40
08/12/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20221317	$-32.40	$0.00
07/12/2022	BILL	WELLS RURAL ELECTRIC CO	$32.40	$32.40
08/16/2021	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20211289	$-32.40	$0.00
07/14/2021	BILL	WELLS RURAL ELECTRIC CO	$32.40	$32.40
07/30/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20001257	$-32.40	$0.00
07/15/2020	BILL	WELLS RURAL ELECTRIC CO	$32.40	$32.40
05/22/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20000865	$-30.41	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.74	$30.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.50	$28.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.25	$27.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.00	$25.92
07/10/2019	BILL	WELLS RURAL ELECTRIC CO	$24.92	$24.92
07/14/2017	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 17001479	$-24.92	$0.00
07/07/2017	BILL	WELLS RURAL ELECTRIC CO	$24.92	$24.92
07/19/2016	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 16001456	$-24.92	$0.00
07/08/2016	BILL	WELLS RURAL ELECTRIC CO	$24.92	$24.92
07/23/2015	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 15111511	$-9.97	$0.00
07/08/2015	BILL	WELLS RURAL ELECTRIC CO	$9.97	$9.97