Tax Account 002-700-010

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Owners

THORNAL, ROBERT W
PO BOX 424
WELLS, NV 89835-0424

Account Summary

Account ID	002-700-010
Account Type	Real Estate
Location	233 METROPOLIS RD WELLS CITY
Balance	$19.35
Currently Due	$0.00

Account ID

002-700-010

Account Type

Real Estate

Location

233 METROPOLIS RD
WELLS CITY

Balance

$19.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.11
Total	$489.11
Paid	$469.76
Balance	$19.35
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

$489.11

Total

$489.11

Paid

$469.76

Balance

$19.35

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	$117.71	$0.00	$117.71	$117.71	$0.00
2	10/07/2024	10/17/2024	Paid	$123.80	$0.00	$123.80	$123.80	$0.00
3	01/06/2025	01/16/2025	Paid	$123.80	$0.00	$123.80	$123.80	$0.00
4	03/03/2025	03/13/2025	Due	$123.80	$0.00	$123.80	$104.45	$19.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.69	$0.00	$242.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$235.62	$0.00	$235.62	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$231.89	$0.00	$231.89	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$225.14	$4.55	$229.69	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$225.53	$0.00	$225.53	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$231.10	$0.00	$231.10	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$208.75	$0.00	$208.75	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$202.14	$0.00	$202.14	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$202.42	$0.00	$202.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$203.39	$0.00	$203.39	$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	ROBERT THORNAL SYS 2658638875 ORIG: ONLINE	$-469.76	$19.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.35	$489.11
08/30/2024	ADJUSTMENT	ROBERT THORNAL ONLINE 2658638875 VOIDED PAYMENT: 910738. REASON: AMENDMENT TO RE 2025	$469.76	$469.76
07/17/2024	PAYMENT	ROBERT THORNAL ONLINE	$-469.76	$0.00
07/10/2024	BILL	THORNAL, ROBERT W	$469.76	$469.76
07/31/2023	PAYMENT	THORNAL, KAREN CHECK NUM: 1403	$-242.69	$0.00
07/12/2023	BILL	THORNAL, ROBERT W	$242.69	$242.69
07/25/2022	PAYMENT	THORNAL, KAREN CHECK NUM: 1243	$-235.62	$0.00
07/12/2022	BILL	THORNAL, ROBERT W	$235.62	$235.62
08/03/2021	PAYMENT	THORNAL, KAREN CHECK NUM: 1188	$-231.89	$0.00
07/14/2021	BILL	THORNAL, ROBERT W	$231.89	$231.89
07/31/2020	PAYMENT	THORNAL, KAREN CHECK NUM: 1092	$-229.69	$0.00
07/15/2020	AMENDMENT	Too small to refund	$4.55	$229.69
07/15/2020	BILL	THORNAL, ROBERT W	$225.14	$225.14
08/23/2019	PAYMENT	THORNAL, KAREN CHECK NUM: 9900	$-225.53	$0.00
07/10/2019	BILL	THORNAL, ROBERT W	$225.53	$225.53
07/19/2018	PAYMENT	THORNAL, KAREN CHECK NUM: 9775	$-231.10	$0.00
07/09/2018	BILL	THORNAL, ROBERT W	$231.10	$231.10
01/25/2018	PAYMENT	ECT CASH	$-0.01	$0.00
08/14/2017	PAYMENT	THORNAL, ROBERT W & KAREN CHECK NUM: 9600	$-208.74	$0.01
07/07/2017	BILL	THORNAL, ROBERT W	$208.75	$208.75
03/02/2017	PAYMENT	THORNAL, ROBERT W & KAREN CHECK NUM: 9349	$-50.53	$0.00
01/03/2017	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 9271	$-50.53	$50.53
10/04/2016	PAYMENT	THORNAL, ROBERT W & KAREN CHECK NUM: 9146	$-50.53	$101.06
08/12/2016	PAYMENT	THORNAL, ROBERT W & KAREN CHECK NUM: 9079	$-50.55	$151.59
07/08/2016	BILL	THORNAL, ROBERT W	$202.14	$202.14
02/29/2016	PAYMENT	THORNAL, ROBERT W & KAREN CHECK NUM: 8873	$-50.60	$0.00
01/04/2016	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 8810	$-50.60	$50.60
10/05/2015	PAYMENT	THORNAL, ROBERT W & KAREN CHECK NUM: 8707	$-50.60	$101.20
08/20/2015	PAYMENT	THORNAL, ROBERT W & KAREN CHECK NUM: 8657	$-50.62	$151.80
07/08/2015	BILL	THORNAL, ROBERT W	$202.42	$202.42
02/24/2015	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 8447	$-50.84	$0.00
01/07/2015	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 8392	$-50.84	$50.84
10/03/2014	PAYMENT	THORNAL, ROBERT W & KAREN CHECK NUM: 8265	$-50.84	$101.68
08/20/2014	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 8210	$-50.87	$152.52
07/10/2014	BILL	THORNAL, ROBERT W	$203.39	$203.39
02/27/2014	PAYMENT	THORNAL, ROBERT W AND KAREN CHECK NUM: 8012	$-49.61	$0.00
01/03/2014	PAYMENT	THORNAL, ROBERT AND KAREN CHECK NUM: 7952	$-49.61	$49.61
10/03/2013	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7841	$-49.61	$99.22
08/27/2013	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7782	$-49.61	$148.83
07/16/2013	BILL	THORNAL, ROBERT W	$198.44	$198.44
02/22/2013	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7571	$-52.33	$0.00
01/04/2013	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7519	$-52.33	$52.33
09/28/2012	PAYMENT	THORNAL, ROBERT W CHECK NUM: 7417	$-52.33	$104.66
08/17/2012	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7376	$-52.34	$156.99
07/10/2012	BILL	THORNAL, ROBERT W	$209.33	$209.33
02/29/2012	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7070	$-51.81	$0.00
12/23/2011	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7268	$-51.81	$51.81
09/28/2011	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7188	$-51.81	$103.62
08/02/2011	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7138	$-51.82	$155.43
07/14/2011	BILL	THORNAL, ROBERT W	$207.25	$207.25
01/05/2011	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 7001	$-102.34	$0.00
10/05/2010	PAYMENT	THORNAL, ROBERT W & KAREN CHECK NUM: 6895	$-51.17	$102.34
08/11/2010	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 6843	$-51.17	$153.51
07/14/2010	BILL	THORNAL, ROBERT W	$204.68	$204.68
02/23/2010	PAYMENT	THORNAL, ROBERT & KAREN CHECK NUM: 6703	$-49.22	$0.00
12/30/2009	PAYMENT	THORNAL, ROBERT W CHECK NUM: 6654	$-49.22	$49.22
10/14/2009	PAYMENT	THORNAL, ROBERT W CHECK NUM: 6571	$-49.22	$98.44
08/25/2009	PAYMENT	THORNAL, ROBERT W CHECK NUM: 6532	$-49.22	$147.66
07/21/2009	BILL	THORNAL, ROBERT W	$196.88	$196.88
02/24/2009	PAYMENT	THORNAL, ROBERT W CHECK NUM: 6403	$-51.64	$0.00
12/31/2008	PAYMENT	THORNAL, ROBERT W CHECK NUM: 6220	$-51.64	$51.64
09/30/2008	PAYMENT	THORNAL, ROBERT W CHECK NUM: 6152	$-51.64	$103.28
08/22/2008	PAYMENT	THORNAL, ROBERT W CHECK NUM: 6101	$-51.67	$154.92
07/14/2008	BILL	THORNAL, ROBERT W	$206.59	$206.59
02/29/2008	PAYMENT	THORNAL, ROBERT W CHECK NUM: 59	$-50.76	$0.00
01/03/2008	PAYMENT	THORNAL, ROBERT W CHECK NUM: 5898	$-50.76	$50.76
09/25/2007	PAYMENT	THORNAL, ROBERT W CHECK NUM: 6098	$-50.76	$101.52
08/09/2007	PAYMENT	THORNAL, ROBERT W CHECK NUM: 6028	$-50.77	$152.28
07/13/2007	BILL	THORNAL, ROBERT W	$203.05	$203.05
02/28/2007	PAYMENT	THORNAL, ROBERT W CHECK NUM: 5514	$-53.33	$0.00
12/27/2006	PAYMENT	THORNAL, ROBERT W CHECK NUM: 5739	$-53.33	$53.33
10/03/2006	PAYMENT	THORNAL, ROBERT W CHECK NUM: 5468	$-53.33	$106.66
08/09/2006	PAYMENT	THORNAL, ROBERT W CHECK NUM: 5382	$-53.33	$159.99
07/19/2006	BILL	THORNAL, ROBERT W	$213.32	$213.32
02/28/2006	PAYMENT	THORNAL, ROBERT W CHECK NUM: 5030	$-51.77	$0.00
12/28/2005	PAYMENT	THORNAL, ROBERT W CHECK NUM: 4944	$-51.77	$51.77
09/29/2005	PAYMENT	THORNAL, ROBERT W CHECK NUM: 5087	$-51.77	$103.54
08/11/2005	PAYMENT	THORNAL, ROBERT W CHECK NUM: 4697	$-51.80	$155.31
07/21/2005	BILL	THORNAL, ROBERT W	$207.11	$207.11
03/08/2005	PAYMENT	@	$-51.74	$0.00
12/29/2004	PAYMENT	@	$-51.74	$51.74
10/05/2004	PAYMENT	@	$-51.74	$103.48
08/13/2004	PAYMENT	@	$-51.74	$155.22
07/01/2004	BILL	THORNAL, ROBERT W @	$206.96	$206.96
03/01/2004	PAYMENT	@	$-52.69	$0.00
01/07/2004	PAYMENT	@	$-52.69	$52.69
10/08/2003	PAYMENT	@	$-52.69	$105.38
08/21/2003	PAYMENT	@	$-52.70	$158.07
07/01/2003	BILL	THORNAL, ROBERT W @	$210.77	$210.77