Tax Account 002-744-003

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Owners

GAVERT, RICHARD CARL
PO BOX 713
WELLS, NV 89835-0713

Account Summary

Account ID	002-744-003
Account Type	Real Estate
Location	734 HOGAN ST WELLS CITY
Balance	$116.14
Currently Due	$0.00

Account ID

002-744-003

Account Type

Real Estate

Location

734 HOGAN ST
WELLS CITY

Balance

$116.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.18
Total	$1,892.18
Paid	$1,776.04
Balance	$116.14
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,892.18

Total

$1,892.18

Paid

$1,776.04

Balance

$116.14

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$444.16	$0.00	$444.16	$444.16	$0.00
2	10/07/2024	10/17/2024	Paid	$482.67	$0.00	$482.67	$482.67	$0.00
3	01/06/2025	01/16/2025	Paid	$482.67	$0.00	$482.67	$482.67	$0.00
4	03/03/2025	03/13/2025	Due	$482.68	$0.00	$482.68	$366.54	$116.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.38	$38.45	$1,711.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,569.04	$15.69	$1,584.73	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,577.31	$0.00	$1,577.31	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,543.06	$15.43	$1,558.49	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$544.40	$5.44	$549.84	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$547.75	$19.17	$566.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$628.04	$28.26	$656.30	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$834.25	$37.54	$871.79	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$770.74	$53.96	$824.70	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$744.44	$39.86	$784.30	$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	PAYMENT	GAVERT, RICHARD C SYS 19054 ORIG: CHECK	$-1,776.04	$116.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.14	$1,892.18
08/30/2024	ADJUSTMENT	GAVERT, RICHARD C CHECK 19054 VOIDED PAYMENT: 913829. REASON: AMENDMENT TO RE 2025	$1,776.04	$1,776.04
07/23/2024	PAYMENT	GAVERT, RICHARD C CHECK 19054	$-1,776.04	$0.00
07/10/2024	BILL	GAVERT, RICHARD CARL	$1,776.04	$1,776.04
12/13/2023	PAYMENT	GAVERT, RICHARD CHECK 9069	$-875.13	$0.00
11/15/2023	PAYMENT	GAVERT, RICHARD CHECK 9068	$-418.34	$875.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.72	$1,293.47
09/11/2023	PAYMENT	"GAVERT, RICHARDCARL" CHECK 19050	$-418.36	$1,271.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.73	$1,690.11
07/12/2023	BILL	GAVERT, RICHARD CARL	$1,673.38	$1,673.38
04/10/2023	ADJUSTMENT	Conversion Adjustment	$-294.53	$0.00
04/10/2023	PAYMENT	GAVERT, RICHARD C CHECK NUM: 19047	$-407.95	$294.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.69	$702.48
12/05/2022	PAYMENT	GAVERT, RICHARD C CHECK NUM: 19044	$-392.26	$686.79
09/15/2022	PAYMENT	GAVERT, RICHARD CHECK NUM: 9064	$-392.26	$1,079.05
08/09/2022	PAYMENT	GAVERT, RICHARD C CHECK NUM: 19042	$-392.26	$1,471.31
07/12/2022	BILL	GAVERT, RICHARD CARL	$1,569.04	$1,863.57
12/20/2021	PAYMENT	GAVERT, RICHARD C CHECK NUM: 19029	$-394.32	$294.53
11/18/2021	PAYMENT	GAVERT, RICHARD CHECK NUM: 9052	$-394.32	$688.85
10/11/2021	PAYMENT	GAVERT, RICHARD CHECK NUM: 9048	$-394.32	$1,083.17
08/19/2021	PAYMENT	GAVERT, RICHARD C CHECK NUM: 19021	$-394.35	$1,477.49
07/14/2021	BILL	GAVERT, RICHARD CARL	$1,577.31	$1,871.84
06/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9019	$-385.72	$294.53
06/16/2021	AMENDMENT	ASSESSED PENALTY ONCE	$-15.43	$680.25
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19017	$385.72	$695.68
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9019	$294.53	$309.96
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.18	$15.43
02/18/2021	VOID	GAVERT, RICHARD CHECK NUM: 9019	$-385.72	$15.61
01/21/2021	VOID	GAVERT, RICHARD C CHECK NUM: 19017	$-385.72	$401.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.43	$787.05
12/15/2020	PAYMENT	GAVERT, RICHARD CHECK NUM: 9014	$-15.43	$771.62
11/04/2020	PAYMENT	GAVERT, RICHARD CHECK NUM: 9013	$-385.72	$787.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.43	$1,172.77
08/24/2020	PAYMENT	GAVERT, RICHARD CHECK NUM: 9003	$-385.72	$1,157.34
07/15/2020	BILL	GAVERT, RICHARD CARL	$1,543.06	$1,543.06
03/02/2020	PAYMENT	SUSAN MASCORELLA CHECK NUM: ACH	$-136.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$136.10
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15880	$-136.10	$136.10
11/04/2019	PAYMENT	MASCORELLA, SUSAN MARIE CHECK BANK: OP INTERNET NUM: 7N8H95VKLA2	$-141.54	$272.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.44	$413.74
08/21/2019	PAYMENT	MASCORELLA, SUSAN M CHECK BANK: OP INTERNET NUM: 134551458	$-136.10	$408.30
07/10/2019	BILL	MASCORELLA, SUSAN	$544.40	$544.40
02/20/2019	PAYMENT	MASCORELLA, SUSAN MARIE CHECK BANK: OP INTERNET NUM: 132563729	$-429.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.69	$429.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.48	$416.27
08/02/2018	PAYMENT	MASCORRLLA, SUSAN CHECK BANK: OP INTERNET NUM: 129938308	$-136.96	$410.79
07/09/2018	BILL	MASCORELLA, SUSAN	$547.75	$547.75
02/01/2018	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 127761566	$-320.30	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.28	$320.30
11/07/2017	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 126514865	$-336.00	$314.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.70	$650.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.28	$634.32
07/07/2017	BILL	MASCORELLA, SUSAN	$628.04	$628.04
01/30/2017	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 123103696	$-425.46	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.34	$425.46
12/30/2016	PAYMENT	MASCORELLA, SUSAN MASCORELLA CHECK BANK: OP INTERNET NUM: 122670412	$-446.33	$417.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.86	$863.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.34	$842.59
07/19/2016	AMENDMENT	DISABLED VET EXEMPTION	$-659.13	$834.25
07/08/2016	BILL	MASCORELLA, SUSAN ET AL	$1,493.38	$1,493.38
04/01/2016	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 118943751	$-200.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.71	$200.39
02/11/2016	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 118092297	$-423.90	$192.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.27	$616.58
01/15/2016	PAYMENT	MASCORELLA, SUSAN MARIE CHECK BANK: OP INTERNET NUM: 117632797	$-200.41	$597.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.27	$797.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.71	$778.45
07/08/2015	BILL	MASCORELLA, SUSAN ET AL	$770.74	$770.74
03/31/2015	PAYMENT	MASCORELLA, SUSAN CREDIT: D	$-412.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.76	$412.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.66	$389.32
12/29/2014	PAYMENT	ACQUAVIVA, MAURICE CHECK NUM: 00128	$-186.11	$379.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.44	$565.77
08/14/2014	PAYMENT	ACQUAVIVA, MAURICEET AL CHECK NUM: 104	$-186.11	$558.33
07/10/2014	BILL	MASCORELLA, SUSAN ET AL	$744.44	$744.44
03/07/2014	PAYMENT	ACQUAVIVA, MAURICE CHECK NUM: 2360	$-207.98	$0.00
02/10/2014	PAYMENT	ACQUAVIVA, MAURICE CHECK NUM: 2351	$-189.07	$207.98
02/10/2014	ADJUSTMENT	INCORRECT PAYEE ENTERED NUM: 2351	$189.07	$397.05
02/10/2014	VOID	MASCORELLA, SUSAN ET AL CHECK NUM: 2351	$-189.07	$207.98
01/31/2014	PAYMENT	MASCORELLA, SUSAN MARIE CHECK BANK: OP INTERNET NUM: 106812527	$-196.63	$397.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.91	$593.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.56	$574.77
08/27/2013	PAYMENT	ACQUAVIVA, MAURICE CHECK NUM: 2310	$-189.09	$567.21
07/16/2013	BILL	MASCORELLA, SUSAN ET AL	$756.30	$756.30
02/06/2013	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 102643943	$-370.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.26	$370.20
10/17/2012	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 101282302	$-388.35	$362.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.15	$751.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.26	$733.14
07/24/2012	AMENDMENT	Exemption	$-648.79	$725.88
07/10/2012	BILL	MASCORELLA, SUSAN ET AL	$1,374.67	$1,374.67
03/28/2012	PAYMENT	MASCORELLA, SUSAN ET AL CHECK NUM: 2779	$-299.69	$0.00
03/28/2012	PAYMENT	ACQUAVIVA, MAURICE CHECK NUM: 2162	$-100.00	$299.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.68	$399.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.47	$381.01
10/03/2011	PAYMENT	MASCORELLA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 129389	$-186.77	$373.54
09/06/2011	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 97215312	$-194.27	$560.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.47	$754.58
07/14/2011	BILL	MASCORELLA, SUSAN ET AL	$747.11	$747.11
03/31/2011	PAYMENT	SUSAN MASCORELLA CHECK BANK: OP INTERNET NUM: 95816230	$-410.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.18	$410.24
03/14/2011	PAYMENT	MAURICE ACQUAVIVA CHECK NUM: 1963	$-181.34	$388.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.13	$569.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.25	$551.27
09/13/2010	PAYMENT	SUSAN MASCORELLA CREDIT: D BANK: OP INTERNET NUM: 859898	$-7.25	$544.02
09/01/2010	PAYMENT	ACQUAVIVA, MAURICE CHECK NUM: 1867	$-181.34	$551.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.25	$732.61
07/14/2010	BILL	MASCORELLA, SUSAN ET AL	$725.36	$725.36
04/02/2010	PAYMENT	MASCORELLA, SUSAN ET AL CHECK NUM: 2571	$-180.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.93	$180.26
02/26/2010	PAYMENT	MASCORELLA, SUSAN CHECK NUM: 2565	$-180.26	$173.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.93	$353.59
12/31/2009	PAYMENT	MASCORELLA, SUSAN ET AL CHECK NUM: 2600	$-152.54	$346.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.87	$499.20
09/16/2009	PAYMENT	MASCORELLA, SUSAN ET AL CHECK NUM: 2548	$-200.00	$493.33
07/21/2009	BILL	MASCORELLA, SUSAN ET AL	$693.33	$693.33
03/06/2009	PAYMENT	MASCORELLA, SUSAN ET AL CHECK NUM: 2508	$-174.09	$0.00
12/30/2008	PAYMENT	MASCORELLA, SUSAN ET AL CHECK NUM: 2485	$-174.09	$174.09
12/01/2008	PAYMENT	MASCORELLA, SUSAN ET AL CHECK NUM: 2458	$-181.05	$348.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.96	$529.23
09/05/2008	PAYMENT	MAURICE ACQUAVIVA CHECK NUM: 1553	$-174.11	$522.27
07/14/2008	BILL	MASCORELLA, SUSAN ET AL	$696.38	$696.38
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00