Tax Account 002-730-025

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Owners

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

Account Summary

Account ID	002-730-025
Account Type	Real Estate
Location	703 HACIENDA RANCH RD WELLS CITY
Balance	$776.47
Currently Due	$384.72

$384.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $776.47 (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	$769.21
Total	$776.47
Paid	$0.00
Balance	$776.47
Due	$384.72
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	$181.61	$7.26	$181.61	$0.00	$188.87	Pay $188.87 Now
2	10/07/2024	10/17/2024	Due	$195.85	$0.00	$195.85	$0.00	$384.72	Pay $384.72 Now
3	01/06/2025	01/16/2025	Due	$195.85	$0.00	$195.85	$0.00	$580.57	Pay $580.57 Now
4	03/03/2025	03/13/2025	Due	$195.90	$0.00	$195.90	$0.00	$776.47	Pay $776.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.55	$0.00	$581.55	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$538.47	$0.00	$538.47	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$529.53	$0.00	$529.53	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$507.22	$0.00	$507.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$501.63	$0.00	$501.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$494.26	$4.94	$499.20	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$496.67	$0.00	$496.67	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$472.94	$4.73	$477.67	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$472.94	$0.00	$472.94	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$485.81	$0.00	$485.81	$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	$43.91	$776.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.26	$732.56
07/10/2024	BILL	HACIENDA ROOMING HOUSE	$725.30	$725.30
08/10/2023	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 3N5QKC6QA	$-581.55	$0.00
07/12/2023	BILL	HACIENDA ROOMING HOUSE	$581.55	$581.55
08/17/2022	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 6P4KM40PL	$-538.47	$0.00
07/12/2022	BILL	HACIENDA ROOMING HOUSE	$538.47	$538.47
07/29/2021	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 3LCWX5VMM	$-529.53	$0.00
07/14/2021	BILL	HACIENDA ROOMING HOUSE	$529.53	$529.53
07/24/2020	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: ACH	$-507.22	$0.00
07/15/2020	BILL	HACIENDA ROOMING HOUSE	$507.22	$507.22
08/01/2019	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 134361235	$-501.63	$0.00
07/10/2019	BILL	HACIENDA ROOMING HOUSE	$501.63	$501.63
10/10/2018	PAYMENT	CUMMINS, BELLA CHECK NUM: OPCK 130723875	$-499.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.94	$499.20
07/09/2018	BILL	HACIENDA ROOMING HOUSE	$494.26	$494.26
08/18/2017	PAYMENT	HACIENDA ROOMING HOUSE, HACIEN CHECK BANK: OP INTERNET NUM: 125546544	$-496.67	$0.00
07/07/2017	BILL	HACIENDA ROOMING HOUSE	$496.67	$496.67
09/06/2016	PAYMENT	ROOMIN HOUSE 752, HRI CHECK BANK: OP INTERNET NUM: 121055675	$-477.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.73	$477.67
07/08/2016	BILL	HACIENDA ROOMING HOUSE	$472.94	$472.94
09/09/2015	PAYMENT	HOUSE, HACIENDA ROOMING CHECK BANK: OP INTERNET NUM: 115487902	$-354.69	$0.00
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-118.25	$354.69
07/08/2015	BILL	HACIENDA ROOMING HOUSE	$472.94	$472.94
08/12/2014	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 22287	$-485.81	$0.00
07/10/2014	BILL	HACIENDA ROOMING HOUSE	$485.81	$485.81
09/04/2013	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 21418	$-413.24	$0.00
07/16/2013	BILL	HACIENDA ROOMING HOUSE	$413.24	$413.24
08/17/2012	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 20545	$-394.92	$0.00
07/10/2012	BILL	HACIENDA ROOMING HOUSE	$394.92	$394.92
08/18/2011	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 19674	$-384.58	$0.00
07/14/2011	BILL	HACIENDA ROOMING HOUSE	$384.58	$384.58
08/27/2010	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 18826	$-379.83	$0.00
07/14/2010	BILL	HACIENDA ROOMING HOUSE	$379.83	$379.83
09/18/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 1796	$-370.71	$0.00
07/21/2009	BILL	HACIENDA ROOMING HOUSE	$370.71	$370.71
03/12/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 17608	$-94.53	$0.00
01/12/2009	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 17469	$-94.53	$94.53
10/03/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 14215	$-94.53	$189.06
08/25/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC. CHECK NUM: 17076	$-94.54	$283.59
07/14/2008	BILL	HACIENDA ROOMING HOUSE	$378.13	$378.13
08/21/2007	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 16014	$-367.66	$0.00
07/13/2007	BILL	HACIENDA ROOMING HOUSE	$367.66	$367.66
08/31/2006	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 14840	$-357.53	$0.00
07/19/2006	BILL	HACIENDA ROOMING HOUSE	$357.53	$357.53
08/19/2005	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 13736	$-334.77	$0.00
07/21/2005	BILL	HACIENDA ROOMING HOUSE	$334.77	$334.77
03/04/2005	PAYMENT	@	$-83.42	$0.00
01/14/2005	PAYMENT	@	$-83.42	$83.42
09/30/2004	PAYMENT	@	$-83.42	$166.84
08/18/2004	PAYMENT	@	$-84.27	$250.26
07/01/2004	PENALTY	Penalty 04-05	$0.83	$334.53
07/01/2004	BILL	HUMBOLDT WELLS DEVELOP @	$333.70	$333.70
08/12/2003	PAYMENT	@	$-354.18	$0.00
07/01/2003	BILL	HUMBOLDT WELLS DEVELOP @	$354.18	$354.18