Tax Account 002-743-007

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Owners

Account Summary

Account ID	002-743-007
Account Type	Real Estate
Location	0 TOBAR ST WELLS CITY
Balance	$154.06
Currently Due	$77.54

$77.54 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $154.06 (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	$149.06
Total	$154.06
Paid	$0.00
Balance	$154.06
Due	$77.54
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	$34.28	$1.37	$34.28	$0.00	$35.65	Pay $35.65 Now
2	10/07/2024	10/17/2024	Past due	$38.26	$3.63	$38.26	$0.00	$77.54	Pay $77.54 Now
3	01/06/2025	01/16/2025	Due	$38.26	$0.00	$38.26	$0.00	$115.80	Pay $115.80 Now
4	03/03/2025	03/13/2025	Due	$38.26	$0.00	$38.26	$0.00	$154.06	Pay $154.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$126.35	$4.42	$130.77	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$128.10	$19.21	$147.31	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$126.54	$0.00	$126.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$18.21	$139.63	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$121.42	$9.71	$131.13	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$121.42	$9.71	$131.13	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$154.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$150.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$137.83
07/10/2024	BILL	CLARK, CHAD L & ROBIN K	$136.46	$136.46
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-126.35	$0.00
07/12/2023	BILL	TOG LLC	$126.35	$126.35
11/28/2022	PAYMENT	EGBERT LIVESTOCK, LLC CHECK NUM: 6491	$-130.77	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$130.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$127.61
07/12/2022	BILL	TOG LLC	$126.35	$126.35
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-147.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.97	$147.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.76	$138.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.20	$132.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$129.38
07/14/2021	BILL	TOG LLC	$128.10	$128.10
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-121.42	$0.00
07/15/2020	BILL	TOG LLC	$121.42	$121.42
08/12/2019	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 5752	$-121.42	$0.00
07/10/2019	BILL	TOG LLC	$121.42	$121.42
08/06/2018	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5553	$-126.54	$0.00
07/09/2018	BILL	TOG LLC	$126.54	$126.54
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-121.42	$0.00
07/07/2017	BILL	TOG LLC	$121.42	$121.42
03/28/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5196	$-139.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$139.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.46	$131.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$125.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$122.63
07/08/2016	BILL	TOG LLC	$121.42	$121.42
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117876411	$-131.13	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.46	$131.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$125.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$122.63
07/08/2015	BILL	TOG LLC	$121.42	$121.42
04/10/2015	PAYMENT	VENTOSA WAY, WELLS, NV SERIES CHECK NUM: 001035	$-100.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.46	$100.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.04	$95.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.21	$92.26
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 12934	$-30.37	$91.05
07/10/2014	BILL	TOG LLC	$121.42	$121.42
04/17/2014	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK	$-139.63	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.50	$139.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$131.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$125.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$122.63
07/16/2013	BILL	TOG LLC	$121.42	$121.42
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00