Tax Account 002-730-027

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Owners

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

Account Summary

Account ID	002-730-027
Account Type	Real Estate
Location	0 US HWY 93 WELLS CITY
Balance	$201.57
Currently Due	$97.63

$97.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $201.57 (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	$199.81
Total	$201.57
Paid	$0.00
Balance	$201.57
Due	$97.63
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	$43.90	$1.76	$43.90	$0.00	$45.66	Pay $45.66 Now
2	10/07/2024	10/17/2024	Due	$51.97	$0.00	$51.97	$0.00	$97.63	Pay $97.63 Now
3	01/06/2025	01/16/2025	Due	$51.97	$0.00	$51.97	$0.00	$149.60	Pay $149.60 Now
4	03/03/2025	03/13/2025	Due	$51.97	$0.00	$51.97	$0.00	$201.57	Pay $201.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.73	$0.00	$161.73	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$161.73	$0.00	$161.73	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$163.97	$0.00	$163.97	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$155.42	$31.61	$187.03	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$155.42	$0.00	$155.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$160.54	$1.61	$162.15	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$155.42	$0.00	$155.42	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$155.42	$1.55	$156.97	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$155.42	$0.00	$155.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$155.42	$0.00	$155.42	$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	$25.14	$201.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$176.43
07/10/2024	BILL	HACIENDA ROOMING HOUSE	$174.67	$174.67
08/10/2023	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 3N5QKC6QA	$-161.73	$0.00
07/12/2023	BILL	HACIENDA ROOMING HOUSE	$161.73	$161.73
08/17/2022	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 6P4KM40PL	$-161.73	$0.00
07/12/2022	BILL	HACIENDA ROOMING HOUSE	$161.73	$161.73
07/29/2021	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 3LCWX5VMM	$-351.00	$0.00
07/14/2021	BILL	HACIENDA ROOMING HOUSE	$163.97	$351.00
07/02/2021	INTEREST	Monthly Interest	$1.30	$187.03
05/06/2021	AMENDMENT	Publication Fee	$7.00	$185.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.88	$178.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.99	$167.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.89	$160.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$156.97
07/15/2020	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
08/01/2019	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 134361235	$-155.42	$0.00
07/10/2019	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
10/10/2018	PAYMENT	CUMMINS, BELLA CHECK NUM: OPCK 130723875	$-162.15	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$162.15
07/09/2018	BILL	HACIENDA ROOMING HOUSE	$160.54	$160.54
08/18/2017	PAYMENT	HACIENDA ROOMING HOUSE, HACIEN CHECK BANK: OP INTERNET NUM: 125546544	$-155.42	$0.00
07/07/2017	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
09/06/2016	PAYMENT	ROOMIN HOUSE 752, HRI CHECK BANK: OP INTERNET NUM: 121055675	$-156.97	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$156.97
07/08/2016	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
09/09/2015	PAYMENT	HOUSE, HACIENDA ROOMING CHECK BANK: OP INTERNET NUM: 115487902	$-116.55	$0.00
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-38.87	$116.55
07/08/2015	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
08/12/2014	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 22287	$-155.42	$0.00
07/10/2014	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
09/04/2013	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 21418	$-155.42	$0.00
07/16/2013	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
08/17/2012	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 20545	$-155.42	$0.00
07/10/2012	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
08/18/2011	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 19674	$-155.42	$0.00
07/14/2011	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
08/27/2010	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 18826	$-155.42	$0.00
07/14/2010	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
09/18/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 1796	$-155.42	$0.00
07/21/2009	BILL	HACIENDA ROOMING HOUSE	$155.42	$155.42
03/12/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 17608	$-38.68	$0.00
01/12/2009	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 17469	$-38.68	$38.68
10/03/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 14215	$-38.68	$77.36
08/25/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC. CHECK NUM: 17076	$-38.68	$116.04
07/14/2008	BILL	HACIENDA ROOMING HOUSE	$154.72	$154.72
08/21/2007	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 16014	$-154.72	$0.00
07/13/2007	BILL	HACIENDA ROOMING HOUSE	$154.72	$154.72
08/31/2006	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 14840	$-154.72	$0.00
07/19/2006	BILL	HACIENDA ROOMING HOUSE	$154.72	$154.72
08/19/2005	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 13736	$-154.72	$0.00
07/21/2005	BILL	HACIENDA ROOMING HOUSE	$154.72	$154.72
03/04/2005	PAYMENT	@	$-38.71	$0.00
01/14/2005	PAYMENT	@	$-38.71	$38.71
09/30/2004	PAYMENT	@	$-38.71	$77.42
08/18/2004	PAYMENT	@	$-39.13	$116.13
07/01/2004	PENALTY	Penalty 04-05	$0.39	$155.26
07/01/2004	BILL	HUMBOLDT WELLS DEVELOP @	$154.87	$154.87
08/12/2003	PAYMENT	@	$-154.87	$0.00
07/01/2003	BILL	HUMBOLDT WELLS DEVELOP @	$154.87	$154.87