Tax Account 002-690-038

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Owners

TYBO, RUSTY A & JUDITH L
PO BOX 686
WELLS, NV 89835-0686

Account Summary

Account ID	002-690-038
Account Type	Real Estate
Location	565 PACIFIC AVE WELLS CITY
Balance	$797.51
Currently Due	$0.00

Account ID

002-690-038

Account Type

Real Estate

Location

565 PACIFIC AVE
WELLS CITY

Balance

$797.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.12
Total	$1,561.12
Paid	$763.61
Balance	$797.51
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.12

Total

$1,561.12

Paid

$763.61

Balance

$797.51

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
1	08/19/2024	08/29/2024	Paid	$364.96	$0.00	$364.96	$364.96	$0.00
2	10/07/2024	10/17/2024	Paid	$398.65	$0.00	$398.65	$398.65	$0.00
3	01/06/2025	01/16/2025	Due	$398.65	$0.00	$398.65	$0.00	$398.65
4	03/03/2025	03/13/2025	Due	$398.86	$0.00	$398.86	$0.00	$797.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.23	$0.00	$1,338.23	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,305.12	$0.00	$1,305.12	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,268.19	$0.00	$1,268.19	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,240.86	$0.00	$1,240.86	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,223.45	$0.00	$1,223.45	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,209.07	$0.00	$1,209.07	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,245.30	$0.00	$1,245.30	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,209.36	$0.00	$1,209.36	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,173.63	$0.00	$1,173.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,186.71	$0.00	$1,186.71	$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
10/15/2024	PAYMENT	TYBO, R A & JUDY L CHECK 8786	$-398.65	$797.51
08/30/2024	PAYMENT	TYBO, R A & JUDY L SYS 8778 ORIG: CHECK	$-364.96	$1,196.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.09	$1,561.12
08/30/2024	ADJUSTMENT	TYBO, R A & JUDY L CHECK 8778 VOIDED PAYMENT: 944077. REASON: AMENDMENT TO RE 2025	$364.96	$1,459.03
08/20/2024	PAYMENT	TYBO, R A & JUDY L CHECK 8778	$-364.96	$1,094.07
07/10/2024	BILL	TYBO, RUSTY A & JUDITH L	$1,459.03	$1,459.03
03/01/2024	PAYMENT	TYBO, R A & JUDY L CHECK 8750	$-334.55	$0.00
01/05/2024	PAYMENT	TYBO R.A. & JUDY L EBOX WF - 8739	$-334.55	$334.55
10/02/2023	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK 8729	$-334.55	$669.10
08/14/2023	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 8694	$-334.58	$1,003.65
07/12/2023	BILL	TYBO, RUSTY A & JUDITH L	$1,338.23	$1,338.23
03/01/2023	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 8666	$-326.28	$0.00
01/03/2023	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 8655	$-326.28	$326.28
10/04/2022	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 8645	$-326.28	$652.56
08/17/2022	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 8637	$-326.28	$978.84
07/12/2022	BILL	TYBO, RUSTY A & JUDITH L	$1,305.12	$1,305.12
03/10/2022	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 8610	$-317.04	$0.00
01/04/2022	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 8600	$-317.04	$317.04
09/30/2021	PAYMENT	TYBO, R. A & JUDY L CHECK NUM: 8592	$-317.04	$634.08
08/16/2021	PAYMENT	TYBO, R.A. & JULY L CHECK NUM: 8580	$-317.07	$951.12
07/14/2021	BILL	TYBO, RUSTY A & JUDITH L	$1,268.19	$1,268.19
03/02/2021	PAYMENT	TYBO, R. A. & JUDY L CHECK NUM: 8552	$-299.67	$0.00
01/06/2021	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 8541	$-313.72	$299.67
10/02/2020	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 8516	$-313.72	$613.39
08/21/2020	PAYMENT	TYBO, R A & JUDY CHECK NUM: 8502	$-313.75	$927.11
07/15/2020	BILL	TYBO, RUSTY A & JUDITH L	$1,240.86	$1,240.86
03/04/2020	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 8447	$-305.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$305.86
01/09/2020	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 8423	$-305.86	$305.86
10/03/2019	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 8390	$-305.86	$611.72
08/20/2019	PAYMENT	TYBO, R A & JUDY CHECK NUM: 8367	$-305.87	$917.58
07/10/2019	BILL	TYBO, RUSTY A & JUDITH L	$1,223.45	$1,223.45
02/27/2019	PAYMENT	TYBO, R. A. & JUDY L CHECK NUM: 8302	$-302.26	$0.00
01/02/2019	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 8277	$-302.26	$302.26
10/04/2018	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 8242	$-302.26	$604.52
08/22/2018	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 8219	$-302.29	$906.78
07/09/2018	BILL	TYBO, RUSTY A & JUDITH L	$1,209.07	$1,209.07
03/01/2018	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 8122	$-311.32	$0.00
01/02/2018	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 8083	$-311.32	$311.32
09/29/2017	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 8029	$-311.32	$622.64
08/21/2017	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 8003	$-311.34	$933.96
07/07/2017	BILL	TYBO, RUSTY A & JUDITH L	$1,245.30	$1,245.30
03/02/2017	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 7889	$-302.34	$0.00
01/04/2017	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 7857	$-302.34	$302.34
10/03/2016	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 7801	$-302.34	$604.68
08/19/2016	PAYMENT	TYBO, RUSTY A & JUDY L CHECK NUM: 7766	$-302.34	$907.02
07/08/2016	BILL	TYBO, RUSTY A & JUDITH L	$1,209.36	$1,209.36
03/02/2016	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 7644	$-293.40	$0.00
01/05/2016	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 7608	$-293.40	$293.40
10/05/2015	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 7549	$-293.40	$586.80
08/14/2015	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 7512	$-293.43	$880.20
07/08/2015	BILL	TYBO, RUSTY A & JUDITH L	$1,173.63	$1,173.63
03/04/2015	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 7394	$-296.67	$0.00
01/07/2015	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 7355	$-296.67	$296.67
10/02/2014	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 7300	$-296.67	$593.34
08/21/2014	PAYMENT	TYBO, RUSTY A & JUDY L CHECK NUM: 7268	$-296.70	$890.01
07/10/2014	BILL	TYBO, RUSTY A & JUDITH L	$1,186.71	$1,186.71
03/05/2014	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 7148	$-288.15	$0.00
01/03/2014	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 7102	$-288.15	$288.15
10/01/2013	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 7041	$-288.15	$576.30
08/29/2013	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 7004	$-288.16	$864.45
07/16/2013	BILL	TYBO, RUSTY A & JUDITH L	$1,152.61	$1,152.61
02/28/2013	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 6880	$-279.86	$0.00
01/02/2013	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 6836	$-279.86	$279.86
10/04/2012	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 6768	$-279.86	$559.72
08/16/2012	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 6736	$-279.87	$839.58
07/10/2012	BILL	TYBO, RUSTY A & JUDITH L	$1,119.45	$1,119.45
03/02/2012	PAYMENT	TYBO, R A & JUDITH L CHECK NUM: 6599	$-278.20	$0.00
01/05/2012	PAYMENT	TYBO, R.A. & JUDY L. CHECK NUM: 6555	$-278.20	$278.20
10/03/2011	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 6479	$-278.20	$556.40
08/24/2011	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 6450	$-278.21	$834.60
07/14/2011	BILL	TYBO, RUSTY A & JUDITH L	$1,112.81	$1,112.81
03/03/2011	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 6304	$-292.01	$0.00
01/04/2011	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 6255	$-292.01	$292.01
10/06/2010	PAYMENT	TYBO, R.A. & JUDY L CHECK NUM: 6188	$-292.01	$584.02
08/24/2010	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 6148	$-292.02	$876.03
07/14/2010	BILL	TYBO, RUSTY A & JUDITH L	$1,168.05	$1,168.05
03/05/2010	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 6003	$-294.26	$0.00
01/12/2010	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5949	$-294.26	$294.26
10/06/2009	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5861	$-294.26	$588.52
09/04/2009	PAYMENT	TYBO, R A & JUDY L CHECK NUM: 5840	$-294.27	$882.78
07/21/2009	BILL	TYBO, RUSTY A & JUDITH L	$1,177.05	$1,177.05
03/02/2009	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5693	$-265.26	$0.00
01/09/2009	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5643	$-265.26	$265.26
09/09/2008	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5504	$-265.26	$530.52
08/27/2008	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5489	$-265.27	$795.78
07/14/2008	BILL	TYBO, RUSTY A & JUDITH L	$1,061.05	$1,061.05
02/22/2008	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5263	$-257.53	$0.00
12/31/2007	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5207	$-257.53	$257.53
09/27/2007	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5074	$-257.53	$515.06
08/08/2007	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 5005	$-257.55	$772.59
07/13/2007	BILL	TYBO, RUSTY A & JUDITH L	$1,030.14	$1,030.14
02/28/2007	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 4775	$-250.03	$0.00
01/03/2007	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 4713	$-250.03	$250.03
09/28/2006	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 4609	$-250.03	$500.06
08/30/2006	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 4558	$-250.04	$750.09
07/19/2006	BILL	TYBO, RUSTY A & JUDITH L	$1,000.13	$1,000.13
09/28/2005	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 4114	$-728.25	$0.00
09/01/2005	PAYMENT	TYBO, RUSTY A & JUDITH L CHECK NUM: 4058	$-242.75	$728.25
07/21/2005	BILL	TYBO, RUSTY A & JUDITH L	$971.00	$971.00
03/04/2005	PAYMENT	@	$-241.94	$0.00
01/04/2005	PAYMENT	@	$-241.94	$241.94
10/05/2004	PAYMENT	@	$-241.94	$483.88
08/20/2004	PAYMENT	@	$-241.94	$725.82
07/01/2004	BILL	TYBO, RUSTY A & JUDITH @	$967.76	$967.76
03/02/2004	PAYMENT	@	$-269.11	$0.00
01/07/2004	PAYMENT	@	$-269.11	$269.11
10/03/2003	PAYMENT	@	$-331.44	$538.22
08/21/2003	PAYMENT	@	$-331.44	$869.66
07/01/2003	BILL	TYBO, RUSTY A & JUDITH @	$1,201.10	$1,201.10