Tax Account 002-730-024

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Owners

HACIENDA ROOMING HOUSE
PO BOX 208
WELLS, NV 89835-0208

Account Summary

Account ID	002-730-024
Account Type	Real Estate
Location	0 SHOSHONE AVE WELLS CITY
Balance	$645.99
Currently Due	$314.74

$314.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $645.99 (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	$640.25
Total	$645.99
Paid	$0.00
Balance	$645.99
Due	$314.74
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$143.39	$5.74	$143.39	$0.00	$149.13	Pay $149.13 Now
2	10/07/2024	10/17/2024	Due	$165.61	$0.00	$165.61	$0.00	$314.74	Pay $314.74 Now
3	01/06/2025	01/16/2025	Due	$165.61	$0.00	$165.61	$0.00	$480.35	Pay $480.35 Now
4	03/03/2025	03/13/2025	Due	$165.64	$0.00	$165.64	$0.00	$645.99	Pay $645.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.35	$0.00	$530.35	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$530.35	$0.00	$530.35	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$537.69	$0.00	$537.69	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$509.65	$87.70	$597.35	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$509.65	$0.00	$509.65	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$514.77	$5.15	$519.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$509.65	$0.00	$509.65	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$509.65	$5.10	$514.75	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$509.65	$0.00	$509.65	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$509.65	$0.00	$509.65	$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	AMENDMENT	AMENDMENT TO RE 2025	$67.47	$645.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.74	$578.52
07/10/2024	BILL	HACIENDA ROOMING HOUSE	$572.78	$572.78
08/10/2023	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 3N5QKC6QA	$-530.35	$0.00
07/12/2023	BILL	HACIENDA ROOMING HOUSE	$530.35	$530.35
08/17/2022	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 6P4KM40PL	$-530.35	$0.00
07/12/2022	BILL	HACIENDA ROOMING HOUSE	$530.35	$530.35
07/29/2021	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 3LCWX5VMM	$-1,135.04	$0.00
07/14/2021	BILL	HACIENDA ROOMING HOUSE	$537.69	$1,135.04
07/02/2021	INTEREST	Monthly Interest	$4.25	$597.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$593.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.68	$586.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.93	$550.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.74	$527.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.10	$514.75
07/15/2020	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
08/01/2019	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 134361235	$-509.65	$0.00
07/10/2019	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
10/10/2018	PAYMENT	CUMMINS, BELLA CHECK NUM: OPCK 130723875	$-519.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.15	$519.92
07/09/2018	BILL	HACIENDA ROOMING HOUSE	$514.77	$514.77
08/18/2017	PAYMENT	HACIENDA ROOMING HOUSE, HACIEN CHECK BANK: OP INTERNET NUM: 125546544	$-509.65	$0.00
07/07/2017	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
09/06/2016	PAYMENT	ROOMIN HOUSE 752, HRI CHECK BANK: OP INTERNET NUM: 121055675	$-514.75	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$514.75
07/08/2016	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
09/09/2015	PAYMENT	HOUSE, HACIENDA ROOMING CHECK BANK: OP INTERNET NUM: 115487902	$-382.23	$0.00
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-127.42	$382.23
07/08/2015	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
08/12/2014	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 22287	$-509.65	$0.00
07/10/2014	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
09/04/2013	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 21418	$-509.65	$0.00
07/16/2013	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
08/17/2012	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 20545	$-509.65	$0.00
07/10/2012	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
08/18/2011	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 19674	$-509.65	$0.00
07/14/2011	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
08/27/2010	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 18826	$-509.65	$0.00
07/14/2010	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
09/18/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 1796	$-509.65	$0.00
07/21/2009	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
03/12/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 17608	$-127.41	$0.00
01/12/2009	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 17469	$-127.41	$127.41
10/03/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 14215	$-127.41	$254.82
08/25/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC. CHECK NUM: 17076	$-127.42	$382.23
07/14/2008	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
08/21/2007	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 16014	$-509.65	$0.00
07/13/2007	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
08/31/2006	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 14840	$-509.65	$0.00
07/19/2006	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
08/19/2005	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 13736	$-509.65	$0.00
07/21/2005	BILL	HACIENDA ROOMING HOUSE	$509.65	$509.65
03/04/2005	PAYMENT	@	$-92.01	$0.00
01/14/2005	PAYMENT	@	$-92.01	$92.01
09/30/2004	PAYMENT	@	$-92.01	$184.02
08/18/2004	PAYMENT	@	$-92.96	$276.03
07/01/2004	PENALTY	Penalty 04-05	$0.92	$368.99
07/01/2004	BILL	HUMBOLDT WELLS DEVELOP @	$368.07	$368.07
08/12/2003	PAYMENT	@	$-354.88	$0.00
07/01/2003	BILL	HUMBOLDT WELLS DEVELOP @	$354.88	$354.88