Tax Account 002-730-006

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Owners

WELLS CITY OF
PO BOX 366
WELLS, NV 89835-0366

776646

Account Summary

Account ID	002-730-006
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M 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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$678.52	$0.00	$678.52	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$678.52	$0.00	$678.52	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$683.64	$0.00	$683.64	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$678.52	$0.00	$678.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$678.52	$0.00	$678.52	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$678.52	$0.00	$678.52	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$678.52	$0.00	$678.52	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S06	Wells Redevelopment	140.28	140.28	.00	.00
2019-2020	S06	Wells Redevelopment	111.11	111.11	.00	.00
2018-2019	S06	Wells Redevelopment	106.28	106.28	.00	.00
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
07/10/2024	BILL	WELLS CITY OF	$0.00	$0.00
08/10/2020	PAYMENT	BENETO, STEPHEN T CHECK NUM: 006856	$-678.52	$0.00
07/15/2020	BILL	WELLS CITY OF	$678.52	$678.52
08/06/2019	PAYMENT	BENETO, STEPHEN T CHECK NUM: 006355	$-678.52	$0.00
07/10/2019	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
08/03/2018	PAYMENT	BENETO, STEPHEN T CHECK NUM: 005841	$-683.64	$0.00
07/09/2018	BILL	BENETO, STEPHEN T TR ET AL	$683.64	$683.64
08/04/2017	PAYMENT	BENETO, STEPHEN T T CHECK NUM: 005319	$-678.52	$0.00
07/07/2017	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
07/27/2016	PAYMENT	BENETO, STEPHEN T CHECK NUM: 004800	$-678.52	$0.00
07/08/2016	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
07/27/2015	PAYMENT	BENETO, STEPHEN T CHECK NUM: 004233	$-678.52	$0.00
07/08/2015	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
07/30/2014	PAYMENT	BENETO, STEPHEN T CHECK NUM: 003644	$-678.52	$0.00
07/10/2014	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
08/08/2013	PAYMENT	BENETO, STEPHEN CHECK NUM: 2900	$-678.52	$0.00
07/16/2013	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
08/07/2012	PAYMENT	BENETO, STEPHEN T CHECK NUM: 002175	$-678.52	$0.00
07/10/2012	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
08/26/2011	PAYMENT	BENETO, STEPHEN T TR ET AL CHECK NUM: 11559	$-678.52	$0.00
07/14/2011	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
08/05/2010	PAYMENT	BENETO, STEPHEN T TR ET AL CHECK NUM: 10786	$-678.52	$0.00
07/14/2010	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
09/16/2009	PAYMENT	BENETO, STEPHEN T TR ET AL CHECK NUM: 10068	$-678.52	$0.00
07/21/2009	BILL	BENETO, STEPHEN T TR ET AL	$678.52	$678.52
08/21/2008	PAYMENT	BENETO, STEPHEN T TR ET AL CHECK NUM: 9361	$-678.21	$0.00
07/14/2008	BILL	BENETO, STEPHEN T TR ET AL	$678.21	$678.21
08/30/2007	PAYMENT	BENETO, STEPHEN T & DARLENE J CHECK NUM: 8615	$-678.21	$0.00
07/13/2007	BILL	BENETO, STEPHEN T & DARLENE J	$678.21	$678.21
01/04/2007	PAYMENT	BENETO, STEPHEN T CHECK NUM: 8193	$-339.10	$0.00
09/07/2006	PAYMENT	BENETO, STEPHEN T & DARLENE J CHECK NUM: 7918	$-339.11	$339.10
07/19/2006	BILL	BENETO, STEPHEN T & DARLENE J	$678.21	$678.21
09/15/2005	PAYMENT	BENETO, STEPHEN T & DARLENE J CHECK NUM: 7112	$-678.21	$0.00
07/21/2005	BILL	BENETO, STEPHEN T & DARLENE J	$678.21	$678.21
08/18/2004	PAYMENT	@	$-678.85	$0.00
07/01/2004	BILL	BENETO, STEPHEN T & DA @	$678.85	$678.85
08/26/2003	PAYMENT	@	$-678.85	$0.00
07/01/2003	BILL	BENETO, STEPHEN T & DA @	$678.85	$678.85