Tax Account 002-700-009

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Owners

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

819174

Account Summary

Account ID	002-700-009
Account Type	Real Estate
Location	205 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	$490.16
Total	$490.16
Paid	$490.16
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$118.54	$0.00	$118.54	$118.54	$0.00
2	10/07/2024	10/17/2024	Paid	$123.87	$0.00	$123.87	$123.87	$0.00
3	01/06/2025	01/16/2025	Paid	$123.87	$0.00	$123.87	$123.87	$0.00
4	03/03/2025	03/13/2025	Paid	$123.88	$0.00	$123.88	$123.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.45	$7.15	$211.60	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$189.31	$0.00	$189.31	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$189.26	$0.00	$189.26	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$185.49	$0.00	$185.49	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$179.04	$0.00	$179.04	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$191.03	$0.00	$191.03	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$192.81	$0.00	$192.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$182.86	$1.83	$184.69	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$182.86	$0.00	$182.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$183.06	$0.00	$183.06	$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
09/25/2024	PAYMENT	NOLZ, PIUS CHECK 3249	$-17.11	$0.00
08/30/2024	PAYMENT	NOLZ, PIUS SYS 3246 ORIG: CHECK	$-473.05	$17.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.11	$490.16
08/30/2024	ADJUSTMENT	NOLZ, PIUS CHECK 3246 VOIDED PAYMENT: 918857. REASON: AMENDMENT TO RE 2025	$473.05	$473.05
07/30/2024	PAYMENT	NOLZ, PIUS CHECK 3246	$-473.05	$0.00
07/10/2024	BILL	NOLZ, PIUS P	$473.05	$473.05
12/28/2023	PAYMENT	NOLZ, PIUS P CHECK 3241	$-211.60	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$211.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$206.49
07/12/2023	BILL	NOLZ, PIUS P	$204.45	$204.45
08/09/2022	PAYMENT	NOLZ, PIUS CHECK NUM: 3233	$-189.31	$0.00
07/12/2022	BILL	NOLZ, PIUS P	$189.31	$189.31
08/24/2021	PAYMENT	NOLZ, PIUS P CHECK NUM: 3225	$-189.26	$0.00
07/14/2021	BILL	NOLZ, PIUS P	$189.26	$189.26
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.97	$0.00
01/07/2021	PAYMENT	NOLZ, PIUS CHECK NUM: 3216	$-92.26	$0.97
08/24/2020	PAYMENT	NOLZ, PIUS CHECK NUM: 3208	$-92.26	$93.23
07/15/2020	BILL	NOLZ, PIUS P	$185.49	$185.49
08/23/2019	PAYMENT	NOLZ, PIUS CHECK NUM: 3186	$-179.04	$0.00
07/10/2019	BILL	NOLZ, PIUS P	$179.04	$179.04
07/25/2018	PAYMENT	NOLZ, PIUS P CHECK NUM: 3154	$-191.03	$0.00
07/09/2018	BILL	NOLZ, PIUS P	$191.03	$191.03
08/23/2017	PAYMENT	NOLZ, PIUS CHECK NUM: 3110	$-192.81	$0.00
07/07/2017	BILL	NOLZ, PIUS P	$192.81	$192.81
09/09/2016	PAYMENT	NOLZ, PIUS P CHECK NUM: 3034	$-184.69	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.69
07/08/2016	BILL	NOLZ, PIUS P	$182.86	$182.86
08/12/2015	PAYMENT	NOLZ, PIUS P CHECK NUM: 2922	$-182.86	$0.00
07/08/2015	BILL	NOLZ, PIUS P	$182.86	$182.86
08/12/2014	PAYMENT	NOLZ, PIUS P CHECK NUM: 2805	$-183.06	$0.00
07/10/2014	BILL	NOLZ, PIUS P	$183.06	$183.06
10/04/2013	PAYMENT	NOLZ, PIUS P CHECK NUM: 2696	$-101.19	$0.00
09/03/2013	PAYMENT	NOLZ, PIUS P CHECK NUM: 2684	$-33.76	$101.19
07/16/2013	BILL	NOLZ, PIUS P	$134.95	$134.95
08/22/2012	PAYMENT	NOLZ, PIUS P CHECK NUM: 2573	$-135.02	$0.00
07/10/2012	BILL	NOLZ, PIUS P	$135.02	$135.02
08/24/2011	PAYMENT	NOLZ, PIUS CHECK NUM: 2434	$-132.24	$0.00
07/14/2011	BILL	NOLZ, PIUS P	$132.24	$132.24
09/30/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2313	$-103.26	$0.00
08/25/2010	PAYMENT	NOLZ, PIUS P CHECK NUM: 2294	$-34.43	$103.26
07/14/2010	BILL	NOLZ, PIUS P	$137.69	$137.69
09/22/2009	PAYMENT	NOLZ, PIUS P CHECK NUM: 2174	$-139.11	$0.00
07/21/2009	BILL	NOLZ, PIUS P	$139.11	$139.11
02/26/2009	PAYMENT	PIUS NOLZ CHECK NUM: 2114	$-36.58	$0.00
12/31/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2094	$-36.58	$36.58
10/09/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2066	$-36.58	$73.16
09/04/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 2050	$-36.59	$109.74
07/14/2008	BILL	NOLZ, PIUS P	$146.33	$146.33
03/05/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 1980	$-35.49	$0.00
01/03/2008	PAYMENT	NOLZ, PIUS P CHECK NUM: 1954	$-35.49	$35.49
10/02/2007	PAYMENT	NOLZ, PIUS P CHECK NUM: 1915	$-35.49	$70.98
08/31/2007	PAYMENT	NOLZ, PIUS P CHECK NUM: 1898	$-35.52	$106.47
07/13/2007	BILL	NOLZ, PIUS P	$141.99	$141.99
03/06/2007	PAYMENT	NOLZ, PIUS CHECK NUM: 1824	$-34.27	$0.00
12/29/2006	PAYMENT	NOLZ, PIUS CHECK NUM: 1804	$-34.27	$34.27
10/03/2006	PAYMENT	NOLZ, PIUS P CHECK NUM: 1774	$-34.27	$68.54
09/06/2006	PAYMENT	NOLZ, PIUS P CHECK NUM: 1754	$-34.28	$102.81
07/19/2006	BILL	NOLZ, PIUS P	$137.09	$137.09
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	@	$-31.94	$0.00
02/14/2005	PAYMENT	@	$-31.94	$31.94
10/06/2004	PAYMENT	@	$-31.94	$63.88
08/19/2004	PAYMENT	@	$-31.96	$95.82
07/01/2004	BILL	NOLZ, PIUS P @	$127.78	$127.78
03/03/2004	PAYMENT	@	$-29.86	$0.00
12/30/2003	PAYMENT	@	$-29.86	$29.86
10/15/2003	PAYMENT	@	$-29.86	$59.72
08/27/2003	PAYMENT	@	$-29.87	$89.58
07/01/2003	BILL	NOLZ, PIUS P @	$119.45	$119.45