Tax Account 002-730-022

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Owners

USA TR(ADAMS, BIRD, &OSELIO)
PO BOX 314
WELLS, NV 89835-0314

Account Summary

Account ID	002-730-022
Account Type	Real Estate
Location	1198 EDGEWOOD AVE WELLS CITY
Balance	$9.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.51
Total	$321.51
Paid	$311.71
Balance	$9.80
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$78.10	$0.00	$78.10	$78.10	$0.00
2	10/07/2024	10/17/2024	Paid	$81.08	$0.00	$81.08	$81.08	$0.00
3	01/06/2025	01/16/2025	Paid	$81.08	$0.00	$81.08	$81.08	$0.00
4	03/03/2025	03/13/2025	Due	$81.25	$0.00	$81.25	$71.45	$9.80	Pay $9.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.93	$0.00	$130.93	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$130.93	$0.00	$130.93	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$132.75	$0.00	$132.75	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$125.82	$0.00	$125.82	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$125.82	$0.00	$125.82	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$130.94	$0.00	$130.94	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$125.82	$0.00	$125.82	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$125.82	$0.00	$125.82	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$125.82	$0.00	$125.82	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$125.82	$0.00	$125.82	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	36.01	36.01	.00	.00
2022-2023	S06	Wells Redevelopment	30.19	30.19	.00	.00
2021-2022	S06	Wells Redevelopment	20.32	20.32	.00	.00
2020-2021	S06	Wells Redevelopment	26.00	26.00	.00	.00
2019-2020	S06	Wells Redevelopment	20.59	20.59	.00	.00
2018-2019	S06	Wells Redevelopment	19.71	19.71	.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
08/30/2024	PAYMENT	CABRAL, BARBARA A & MANUEL S SYS 0820 ORIG: CHECK ORIG: SYS	$-311.71	$9.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$321.51
08/30/2024	ADJUSTMENT	CABRAL, BARBARA A & MANUEL S SYS 0820 ORIG: CHECK VOIDED PAYMENT: 991341. REASON: AMENDMENT TO RE 2025	$311.71	$321.51
08/30/2024	PAYMENT	CABRAL, BARBARA A & MANUEL S SYS 0820 ORIG: CHECK	$-311.71	$9.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.80	$321.51
08/30/2024	ADJUSTMENT	CABRAL, BARBARA A & MANUEL S CHECK 0820 VOIDED PAYMENT: 929876. REASON: AMENDMENT TO RE 2025	$311.71	$311.71
08/14/2024	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK 0820	$-311.71	$0.00
07/10/2024	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$311.71	$311.71
07/27/2023	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 0717	$-130.93	$0.00
07/12/2023	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$130.93	$130.93
07/29/2022	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK BANK: WF INTERNET NUM: 0621	$-130.93	$0.00
07/12/2022	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$130.93	$130.93
08/10/2021	PAYMENT	BIRD, FREDERICK L & CABRAL, BA CHECK NUM: 0139	$-132.75	$0.00
07/14/2021	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$132.75	$132.75
07/29/2020	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 0484	$-125.82	$0.00
07/15/2020	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
08/15/2019	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 403	$-125.82	$0.00
07/10/2019	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
07/19/2018	PAYMENT	CABRAL, BARBARTA A & MANUEL S CHECK NUM: 302	$-130.94	$0.00
07/09/2018	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$130.94	$130.94
08/09/2017	PAYMENT	CABRAL, MANUEL OR BARBARA CHECK NUM: 1710	$-125.82	$0.00
07/07/2017	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
07/28/2016	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 156	$-125.82	$0.00
07/08/2016	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
07/23/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1581	$-125.82	$0.00
07/08/2015	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
07/25/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1469	$-125.82	$0.00
07/10/2014	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
07/30/2013	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1344	$-125.82	$0.00
07/16/2013	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
08/03/2012	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1175	$-125.82	$0.00
07/10/2012	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
08/17/2011	PAYMENT	CABRAL, BARBARA A CHECK NUM: 1049	$-125.82	$0.00
07/14/2011	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
08/24/2010	PAYMENT	CABRAL, MANUEL S & BARBARA CHECK NUM: 0901	$-125.82	$0.00
07/14/2010	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
10/13/2009	PAYMENT	USA TR(ADAMS, BIRD, &OSELIO) CHECK NUM: 758	$-125.82	$0.00
10/13/2009	AMENDMENT	w/o 1.28 penlty	$-1.26	$125.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$127.08
07/21/2009	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.82	$125.82
08/14/2008	PAYMENT	BARBARA A CABRAL CHECK NUM: 582	$-125.93	$0.00
07/14/2008	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.93	$125.93
08/01/2007	PAYMENT	CABRAL, BARBARA OR MANUEL CHECK NUM: 5381	$-125.93	$0.00
07/13/2007	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.93	$125.93
08/30/2006	PAYMENT	BARBARA A CABRAL CHECK NUM: 5188	$-125.93	$0.00
07/19/2006	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.93	$125.93
08/24/2005	PAYMENT	USA TR(ADAMS, BIRD, &OSELIO) CHECK NUM: 4991	$-125.93	$0.00
07/21/2005	BILL	USA TR(ADAMS, BIRD, &OSELIO)	$125.93	$125.93
07/19/2004	PAYMENT	@	$-126.05	$0.00
07/01/2004	BILL	USA TR(ADAMS, BIRD, & @	$126.05	$126.05
08/14/2003	PAYMENT	@	$-126.05	$0.00
07/01/2003	BILL	USA TR(ADAMS, BIRD, & @	$126.05	$126.05