Tax Account 002-700-008

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Owners

OWEN, KATHY JEAN
PO BOX 695
WELLS, NV 89835-0695

Account Summary

Account ID	002-700-008
Account Type	Real Estate
Location	163 METROPOLIS RD WELLS CITY
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	2024/2025 REAL ESTATE TAXES
Original	$521.15
Total	$521.15
Paid	$521.15
Balance	$0.00
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	$122.89	$0.00	$122.89	$122.89	$0.00
2	10/07/2024	10/17/2024	Paid	$132.75	$0.00	$132.75	$132.75	$0.00
3	01/06/2025	01/16/2025	Paid	$132.75	$0.00	$132.75	$132.75	$0.00
4	03/03/2025	03/13/2025	Paid	$132.76	$0.00	$132.76	$132.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.34	$0.00	$408.34	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$396.44	$0.00	$396.44	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$384.90	$0.00	$384.90	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$373.69	$0.00	$373.69	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$366.82	$0.00	$366.82	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$361.26	$0.00	$361.26	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$345.77	$0.00	$345.77	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$335.70	$0.00	$335.70	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$335.70	$0.00	$335.70	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$338.45	$0.00	$338.45	$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
09/18/2024	PAYMENT	OWEN, KATHY (KAT) ET AL CHECK 478	$-30.61	$0.00
08/30/2024	PAYMENT	OWEN, KATHY OR CONSER, JODY SYS 472 ORIG: CHECK	$-490.54	$30.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.61	$521.15
08/30/2024	ADJUSTMENT	OWEN, KATHY OR CONSER, JODY CHECK 472 VOIDED PAYMENT: 911522. REASON: AMENDMENT TO RE 2025	$490.54	$490.54
07/18/2024	PAYMENT	OWEN, KATHY OR CONSER, JODY CHECK 472	$-490.54	$0.00
07/10/2024	BILL	OWEN, KATHY JEAN	$490.54	$490.54
07/28/2023	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 402	$-408.34	$0.00
07/12/2023	BILL	OWEN, KATHY JEAN	$408.34	$408.34
07/25/2022	PAYMENT	OWEN, KATHY & CONSER, JODY CHECK NUM: 316	$-396.44	$0.00
07/12/2022	BILL	OWEN, KATHY JEAN	$396.44	$396.44
07/28/2021	PAYMENT	OWEN, KATHY & JODY CONSER CHECK NUM: 0222	$-384.90	$0.00
07/14/2021	BILL	OWEN, KATHY JEAN	$384.90	$384.90
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$0.00
08/04/2020	PAYMENT	OWEN, KATHY CHECK NUM: 128	$-373.48	$0.21
07/15/2020	BILL	OWEN, KATHY JEAN	$373.69	$373.69
09/18/2019	PAYMENT	OWEN, KATHY (KAT) CHECK NUM: 295	$-275.10	$0.00
08/07/2019	PAYMENT	OWEN, KATHY (KAT) CHECK NUM: 280	$-91.72	$275.10
07/10/2019	BILL	OWEN, KATHY JEAN	$366.82	$366.82
07/20/2018	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 576	$-361.26	$0.00
07/09/2018	BILL	OWEN, KATHY JEAN	$361.26	$361.26
08/17/2017	PAYMENT	OWEN, KATHY CHECK NUM: 435	$-172.88	$0.00
07/14/2017	PAYMENT	OWEN, KATHY J CHECK NUM: 422	$-172.89	$172.88
07/07/2017	BILL	OWEN, KATHY JEAN	$345.77	$345.77
07/25/2016	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 263	$-335.70	$0.00
07/08/2016	BILL	OWEN, KATHY JEAN	$335.70	$335.70
07/16/2015	PAYMENT	OWEN, KATHY J CHECK NUM: 113	$-335.70	$0.00
07/08/2015	BILL	OWEN, KATHY JEAN	$335.70	$335.70
07/24/2014	PAYMENT	OWEN, KATHY J CHECK NUM: 1070	$-338.45	$0.00
07/10/2014	BILL	OWEN, KATHY JEAN	$338.45	$338.45
07/25/2013	PAYMENT	OWEN, KATHY J CHECK NUM: 873	$-246.79	$0.00
07/16/2013	BILL	OWEN, KATHY JEAN	$246.79	$246.79
07/18/2012	PAYMENT	OWEN, KATHY CHECK NUM: 0688	$-264.66	$0.00
07/10/2012	BILL	OWEN, KATHY JEAN	$264.66	$264.66
07/19/2011	PAYMENT	OWEN, KATHY CHECK NUM: 0517	$-263.83	$0.00
07/14/2011	BILL	OWEN, KATHY JEAN	$263.83	$263.83
02/04/2011	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 0444	$-92.74	$0.00
09/21/2010	PAYMENT	OWEN, KATHY JEAN CASH	$-185.48	$92.74
08/11/2010	PAYMENT	OWEN, KATHY J CHECK NUM: 0374	$-92.77	$278.22
07/14/2010	BILL	OWEN, KATHY JEAN	$370.99	$370.99
08/25/2009	PAYMENT	OWEN, KATHY J CHECK NUM: 0191	$-362.47	$0.00
07/21/2009	BILL	OWEN, KATHY JEAN	$362.47	$362.47
07/23/2008	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 815	$-351.92	$0.00
07/14/2008	BILL	OWEN, KATHY JEAN	$351.92	$351.92
07/30/2007	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 626	$-341.67	$0.00
07/13/2007	BILL	OWEN, KATHY JEAN	$341.67	$341.67
08/23/2006	PAYMENT	KATHY OWEN CHECK NUM: 427	$-331.73	$0.00
07/19/2006	BILL	OWEN, KATHY JEAN	$331.73	$331.73
09/19/2005	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 227	$-161.02	$0.00
08/05/2005	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 193	$-161.05	$161.02
07/21/2005	BILL	OWEN, KATHY JEAN	$322.07	$322.07
08/10/2004	PAYMENT	@	$-160.24	$0.00
08/02/2004	PAYMENT	@	$-160.26	$160.24
07/01/2004	BILL	OWEN, KATHY JEAN @	$320.50	$320.50
08/11/2003	PAYMENT	@	$-344.46	$0.00
07/01/2003	BILL	OWEN, KATHY JEAN @	$344.46	$344.46