Tax Account 002-720-012

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Owners

GROCK, ARTHUR E
PO BOX 7
DEETH, NV 89823-0007

Account Summary

Account ID	002-720-012
Account Type	Real Estate
Location	0 WESTERN ST 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	$107.62
Total	$108.08
Paid	$108.08
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	$80.08	$0.00	$80.08	$80.08	$0.00
2	10/07/2024	10/17/2024	Paid	$9.17	$0.46	$9.17	$9.63	$0.00
3	01/06/2025	01/16/2025	Paid	$9.17	$0.00	$9.17	$9.17	$0.00
4	03/03/2025	03/13/2025	Paid	$9.20	$0.00	$9.20	$9.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.15	$0.00	$74.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$74.15	$0.00	$74.15	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$75.18	$0.00	$75.18	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$71.26	$0.00	$71.26	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$71.26	$15.68	$86.94	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$76.38	$0.00	$76.38	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$71.26	$15.68	$86.94	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$71.26	$0.00	$71.26	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$71.26	$0.00	$71.26	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$71.26	$0.00	$71.26	$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
10/11/2024	PAYMENT	DALE LOTSPEICH EBOX WF - 024101118032116	$-28.00	$0.00
10/11/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.46	$28.00
08/30/2024	PAYMENT	LOTSPEICH, ARLENE SYS 0888 ORIG: CHECK	$-80.08	$27.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.54	$107.62
08/30/2024	ADJUSTMENT	LOTSPEICH, ARLENE CHECK 0888 VOIDED PAYMENT: 943998. REASON: AMENDMENT TO RE 2025	$80.08	$80.08
08/20/2024	PAYMENT	LOTSPEICH, ARLENE CHECK 0888	$-80.08	$0.00
07/10/2024	BILL	GROCK, ARTHUR E	$80.08	$80.08
08/22/2023	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 844	$-74.15	$0.00
07/12/2023	BILL	GROCK, ARTHUR E	$74.15	$74.15
08/18/2022	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 794	$-74.15	$0.00
07/12/2022	BILL	GROCK, ARTHUR E	$74.15	$74.15
08/19/2021	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 775	$-75.18	$0.00
07/14/2021	BILL	GROCK, ARTHUR E	$75.18	$75.18
08/06/2020	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 720	$-71.26	$0.00
07/15/2020	BILL	GROCK, ARTHUR E	$71.26	$71.26
04/10/2020	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 711	$-86.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.99	$86.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$81.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$77.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$74.11
07/10/2019	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/15/2018	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 589	$-76.38	$0.00
07/09/2018	BILL	GROCK, ARTHUR E	$76.38	$76.38
04/17/2018	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 567	$-86.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.99	$86.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$81.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$77.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$74.11
07/07/2017	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/18/2016	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 488	$-71.26	$0.00
07/08/2016	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/17/2015	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 426	$-71.26	$0.00
07/08/2015	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/12/2014	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 338	$-71.26	$0.00
07/10/2014	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/16/2013	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 262	$-71.26	$0.00
07/16/2013	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/16/2012	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 191	$-71.26	$0.00
07/10/2012	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/16/2011	PAYMENT	LOTSPEICH, ARLENE&GROCK, DONAL CHECK NUM: 195	$-71.26	$0.00
07/14/2011	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/18/2010	PAYMENT	LOTSPEICH, ARLENE CREDIT: D	$-71.26	$0.00
07/14/2010	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/13/2009	PAYMENT	LOTSPEICH, DONALD & ARLENE CHECK NUM: 237	$-71.26	$0.00
07/21/2009	BILL	GROCK, ARTHUR E	$71.26	$71.26
08/18/2008	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 165	$-71.46	$0.00
07/14/2008	BILL	GROCK, ARTHUR E	$71.46	$71.46
08/06/2007	PAYMENT	BROCK, DONALD CHECK NUM: 134	$-71.46	$0.00
07/13/2007	BILL	GROCK, ARTHUR E	$71.46	$71.46
08/24/2006	PAYMENT	GROCK, DONALD CHECK NUM: 104	$-71.46	$0.00
07/19/2006	BILL	GROCK, ARTHUR E	$71.46	$71.46
08/15/2005	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 157	$-71.46	$0.00
07/21/2005	BILL	GROCK, ARTHUR E	$71.46	$71.46
07/27/2004	PAYMENT	@	$-71.53	$0.00
07/01/2004	BILL	GROCK, ARTHUR E @	$71.53	$71.53
08/11/2003	PAYMENT	@	$-71.53	$0.00
07/01/2003	BILL	GROCK, ARTHUR E @	$71.53	$71.53