Tax Account 002-730-031

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Owners

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

Account Summary

Account ID	002-730-031
Account Type	Real Estate
Location	0 US HWY 93 WELLS CITY
Balance	$381.92
Currently Due	$185.48

$185.48 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $381.92 (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	$378.56
Total	$381.92
Paid	$0.00
Balance	$381.92
Due	$185.48
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	$83.91	$3.36	$83.91	$0.00	$87.27	Pay $87.27 Now
2	10/07/2024	10/17/2024	Due	$98.21	$0.00	$98.21	$0.00	$185.48	Pay $185.48 Now
3	01/06/2025	01/16/2025	Due	$98.21	$0.00	$98.21	$0.00	$283.69	Pay $283.69 Now
4	03/03/2025	03/13/2025	Due	$98.23	$0.00	$98.23	$0.00	$381.92	Pay $381.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.81	$0.00	$309.81	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$309.81	$0.00	$309.81	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$314.10	$0.00	$314.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$297.72	$54.14	$351.86	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$297.72	$0.00	$297.72	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$302.84	$3.03	$305.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$297.72	$0.00	$297.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$297.72	$2.98	$300.70	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$297.72	$0.00	$297.72	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$297.72	$0.00	$297.72	$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	$43.97	$381.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$337.95
07/10/2024	BILL	HACIENDA ROOMING HOUSE	$334.59	$334.59
08/10/2023	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 3N5QKC6QA	$-309.81	$0.00
07/12/2023	BILL	HACIENDA ROOMING HOUSE	$309.81	$309.81
08/17/2022	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 6P4KM40PL	$-309.81	$0.00
07/12/2022	BILL	HACIENDA ROOMING HOUSE	$309.81	$309.81
07/29/2021	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 3LCWX5VMM	$-665.96	$0.00
07/14/2021	BILL	HACIENDA ROOMING HOUSE	$314.10	$665.96
07/02/2021	INTEREST	Monthly Interest	$2.48	$351.86
05/06/2021	AMENDMENT	Publication Fee	$7.00	$349.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.84	$342.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.40	$321.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.44	$308.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.98	$300.70
07/15/2020	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
08/01/2019	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 134361235	$-297.72	$0.00
07/10/2019	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
10/10/2018	PAYMENT	CUMMINS, BELLA CHECK NUM: OPCK 130723875	$-305.87	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.03	$305.87
07/09/2018	BILL	HACIENDA ROOMING HOUSE	$302.84	$302.84
08/18/2017	PAYMENT	HACIENDA ROOMING HOUSE, HACIEN CHECK BANK: OP INTERNET NUM: 125546544	$-297.72	$0.00
07/07/2017	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
09/06/2016	PAYMENT	ROOMIN HOUSE 752, HRI CHECK BANK: OP INTERNET NUM: 121055675	$-300.70	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$300.70
07/08/2016	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
09/09/2015	PAYMENT	HOUSE, HACIENDA ROOMING CHECK BANK: OP INTERNET NUM: 115487902	$-223.29	$0.00
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-74.43	$223.29
07/08/2015	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
08/12/2014	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 22287	$-297.72	$0.00
07/10/2014	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
09/04/2013	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 21418	$-297.72	$0.00
07/16/2013	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
08/17/2012	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 20545	$-297.72	$0.00
07/10/2012	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
08/18/2011	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 19674	$-297.72	$0.00
07/14/2011	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
08/27/2010	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 18826	$-297.72	$0.00
07/14/2010	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
09/18/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 1796	$-297.72	$0.00
07/21/2009	BILL	HACIENDA ROOMING HOUSE	$297.72	$297.72
03/12/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 17608	$-74.41	$0.00
01/12/2009	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 17469	$-74.41	$74.41
10/03/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 14215	$-74.41	$148.82
08/25/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC. CHECK NUM: 17076	$-74.42	$223.23
07/14/2008	BILL	HACIENDA ROOMING HOUSE	$297.65	$297.65
08/21/2007	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 16014	$-297.65	$0.00
07/13/2007	BILL	HACIENDA ROOMING HOUSE	$297.65	$297.65
08/31/2006	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 14840	$-297.65	$0.00
07/19/2006	BILL	HACIENDA ROOMING HOUSE	$297.65	$297.65
08/19/2005	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 13736	$-297.65	$0.00
07/21/2005	BILL	HACIENDA ROOMING HOUSE	$297.65	$297.65