Tax Account 002-730-029

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-730-029
Account Type	Real Estate
Location	0 US HWY 93 WELLS CITY
Balance	$186.97
Currently Due	$89.91

$89.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $186.97 (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	$185.38
Total	$186.97
Paid	$0.00
Balance	$186.97
Due	$89.91
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	$39.80	$1.59	$39.80	$0.00	$41.39	Pay $41.39 Now
2	10/07/2024	10/17/2024	Due	$48.52	$0.00	$48.52	$0.00	$89.91	Pay $89.91 Now
3	01/06/2025	01/16/2025	Due	$48.52	$0.00	$48.52	$0.00	$138.43	Pay $138.43 Now
4	03/03/2025	03/13/2025	Due	$48.54	$0.00	$48.54	$0.00	$186.97	Pay $186.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.60	$0.00	$146.60	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$146.60	$0.00	$146.60	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$148.63	$0.00	$148.63	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$140.88	$29.30	$170.18	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$140.88	$0.00	$140.88	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$146.00	$1.46	$147.46	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$140.88	$0.00	$140.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$140.88	$1.41	$142.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$140.88	$0.00	$140.88	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$140.88	$0.00	$140.88	$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	$27.05	$186.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$159.92
07/10/2024	BILL	HACIENDA ROOMING HOUSE	$158.33	$158.33
08/10/2023	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 3N5QKC6QA	$-146.60	$0.00
07/12/2023	BILL	HACIENDA ROOMING HOUSE	$146.60	$146.60
08/17/2022	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 6P4KM40PL	$-146.60	$0.00
07/12/2022	BILL	HACIENDA ROOMING HOUSE	$146.60	$146.60
07/29/2021	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 3LCWX5VMM	$-318.81	$0.00
07/14/2021	BILL	HACIENDA ROOMING HOUSE	$148.63	$318.81
07/02/2021	INTEREST	Monthly Interest	$1.17	$170.18
05/06/2021	AMENDMENT	Publication Fee	$7.00	$169.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.86	$162.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.34	$152.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.52	$145.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.41	$142.29
07/15/2020	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
08/01/2019	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 134361235	$-140.88	$0.00
07/10/2019	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
10/10/2018	PAYMENT	CUMMINS, BELLA CHECK NUM: OPCK 130723875	$-147.46	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.46	$147.46
07/09/2018	BILL	HACIENDA ROOMING HOUSE	$146.00	$146.00
08/18/2017	PAYMENT	HACIENDA ROOMING HOUSE, HACIEN CHECK BANK: OP INTERNET NUM: 125546544	$-140.88	$0.00
07/07/2017	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
09/06/2016	PAYMENT	ROOMIN HOUSE 752, HRI CHECK BANK: OP INTERNET NUM: 121055675	$-142.29	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$142.29
07/08/2016	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
09/09/2015	PAYMENT	HOUSE, HACIENDA ROOMING CHECK BANK: OP INTERNET NUM: 115487902	$-105.66	$0.00
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-35.22	$105.66
07/08/2015	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
08/12/2014	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 22287	$-140.88	$0.00
07/10/2014	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
09/04/2013	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 21418	$-140.88	$0.00
07/16/2013	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
08/17/2012	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 20545	$-140.88	$0.00
07/10/2012	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
08/18/2011	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 19674	$-140.88	$0.00
07/14/2011	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
08/27/2010	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 18826	$-140.88	$0.00
07/14/2010	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
09/18/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 1796	$-140.88	$0.00
07/21/2009	BILL	HACIENDA ROOMING HOUSE	$140.88	$140.88
03/12/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 17608	$-35.21	$0.00
01/12/2009	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 17469	$-35.21	$35.21
10/03/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 14215	$-35.21	$70.42
08/25/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC. CHECK NUM: 17076	$-35.22	$105.63
07/14/2008	BILL	HACIENDA ROOMING HOUSE	$140.85	$140.85
08/21/2007	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 16014	$-140.85	$0.00
07/13/2007	BILL	HACIENDA ROOMING HOUSE	$140.85	$140.85
08/31/2006	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 14840	$-140.85	$0.00
07/19/2006	BILL	HACIENDA ROOMING HOUSE	$140.85	$140.85
08/19/2005	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 13736	$-140.85	$0.00
07/21/2005	BILL	HACIENDA ROOMING HOUSE	$140.85	$140.85