Tax Account 002-740-022

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Owners

WELLS CITY OF
PO BOX 366
WELLS, NV 89835-0366

WELLS, CITY OF

Account Summary

Account ID	002-740-022
Account Type	Real Estate
Location	660 S SHOSHONE AVE WELLS CITY
Balance	$2,591.96
Currently Due	$0.00

Account ID

002-740-022

Account Type

Real Estate

Location

660 S SHOSHONE AVE
WELLS CITY

Balance

$2,591.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,183.93
Total	$5,183.93
Paid	$2,591.97
Balance	$2,591.96
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,183.93

Total

$5,183.93

Paid

$2,591.97

Balance

$2,591.96

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$1,295.99	$0.00	$1,295.99	$1,295.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,295.98	$0.00	$1,295.98	$1,295.98	$0.00
3	01/06/2025	01/16/2025	Due	$1,295.98	$0.00	$1,295.98	$0.00	$1,295.98
4	03/03/2025	03/13/2025	Due	$1,295.98	$0.00	$1,295.98	$0.00	$2,591.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$5,091.01	$0.00	$5,091.01	$0.00	$0.00	12.0
2022/2023 REAL ESTATE TAXES	$5,091.01	$0.00	$5,091.01	$0.00	$0.00	12.0
2020/2021 REAL ESTATE TAXES	$5,091.01	$0.00	$5,091.01	$0.00	$0.00	12.0
2019/2020 REAL ESTATE TAXES	$3,918.40	$0.00	$3,918.40	$0.00	$0.00	12.0
2017/2018 REAL ESTATE TAXES	$3,918.40	$39.17	$3,957.57	$0.00	$0.00	12.0
2016/2017 REAL ESTATE TAXES	$3,918.40	$0.00	$3,918.40	$0.00	$0.00	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	90.00	45.00	45.00	.00
2024-2025	S49	Mary's River Wtr	5091.01	2545.51	2545.50	.00
2024-2025	S52	STARR VLY GW	2.92	1.46	1.46	.00
2023-2024	S49	Mary's River Wtr	5091.01	5091.01	.00	.00
2022-2023	S49	Mary's River Wtr	5091.01	5091.01	.00	.00
2020-2021	S49	Mary's River Wtr	5091.01	5091.01	.00	.00
2019-2020	S49	Mary's River Wtr	3918.40	3918.40	.00	.00
2017-2018	S49	Mary's River Wtr	3918.40	3918.40	.00	.00
2016-2017	S49	Mary's River Wtr	3918.40	3918.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	WELLS CITY OF CHECK 20892	$-1,295.98	$2,591.96
07/26/2024	PAYMENT	WELLS CITY OF CHECK 020685	$-1,295.99	$3,887.94
07/10/2024	BILL	WELLS CITY OF	$5,183.93	$5,183.93
03/01/2024	PAYMENT	WELLS CITY OF CHECK 020307	$-1,272.75	$0.00
12/21/2023	PAYMENT	CITY OF WELLS CHECK 20133	$-1,272.75	$1,272.75
10/02/2023	PAYMENT	CITY OF WELLS CHECK 19956	$-1,272.75	$2,545.50
08/11/2023	PAYMENT	CITY OF WELLS CHECK NUM: 19827	$-1,272.76	$3,818.25
07/12/2023	BILL	WELLS CITY OF	$5,091.01	$5,091.01
03/03/2023	PAYMENT	CITY OF WELLS CHECK NUM: 19406	$-1,272.75	$0.00
01/05/2023	PAYMENT	CITY OF WELLS CHECK NUM: 19273	$-1,272.75	$1,272.75
09/30/2022	PAYMENT	WELLS CITY OF CHECK NUM: 19042	$-1,272.75	$2,545.50
07/29/2022	PAYMENT	CITY OF WELLS CHECK NUM: 18872	$-1,272.76	$3,818.25
07/12/2022	BILL	WELLS CITY OF	$5,091.01	$5,091.01
03/01/2021	PAYMENT	CITY OF WELLS CHECK NUM: 17510	$-1,272.75	$0.00
12/28/2020	PAYMENT	CITY OF WELLS CHECK NUM: 017335	$-1,272.75	$1,272.75
09/25/2020	PAYMENT	CITY OF WELLS CHECK NUM: 17107	$-1,272.75	$2,545.50
08/05/2020	PAYMENT	WELLS CITY OF CHECK NUM: 16936	$-1,272.76	$3,818.25
07/15/2020	BILL	WELLS CITY OF	$5,091.01	$5,091.01
02/28/2020	PAYMENT	CITY OF WELLS CHECK NUM: 16523	$-979.60	$0.00
12/26/2019	PAYMENT	WELLS CITY OF CHECK NUM: 16373	$-979.60	$979.60
10/07/2019	PAYMENT	WELLS CITY OF CHECK NUM: 16172	$-979.60	$1,959.20
08/19/2019	PAYMENT	WELLS CITY OF CHECK NUM: 16021	$-979.60	$2,938.80
07/10/2019	BILL	WELLS CITY OF	$3,918.40	$3,918.40
03/30/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14707	$-1,018.77	$0.00
03/30/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$1,018.77
03/30/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14707	$1,018.77	$1,018.78
03/30/2018	VOID	WELLS, CITY OF CHECK NUM: 14707	$-1,018.77	$0.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.18	$1,018.78
12/29/2017	PAYMENT	WELLS, CITY OF CHECK NUM: 14495	$-979.60	$979.60
09/29/2017	PAYMENT	WELLS, CITY OF CHECK NUM: 14279	$-979.60	$1,959.20
08/14/2017	PAYMENT	CITY OF WELLS CHECK NUM: 14158	$-979.60	$2,938.80
07/07/2017	BILL	WELLS, CITY OF	$3,918.40	$3,918.40
03/03/2017	PAYMENT	WELLS, CITY OF CHECK NUM: 13722	$-979.60	$0.00
12/30/2016	PAYMENT	WELLS, CITY OF CHECK NUM: 13578	$-979.60	$979.60
09/30/2016	PAYMENT	WELLS, CITY OF CHECK NUM: 13359	$-979.60	$1,959.20
08/01/2016	PAYMENT	WELLS, CITY OF CHECK NUM: 13214	$-979.60	$2,938.80
07/08/2016	BILL	WELLS, CITY OF	$3,918.40	$3,918.40
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00