Tax Account 002-744-016

Print Page · · Payments Cart · New Search

Owners

MCINTOSH, GEORGE D & CARRIE S
PO BOX 777
WELLS, NV 89835-0777

753935

Account Summary

Account ID	002-744-016
Account Type	Real Estate
Location	0 SALDURO ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-744-016

Account Type

Real Estate

Location

0 SALDURO ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$260.85
Total	$260.85
Paid	$260.85
Balance	$0.00
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

$260.85

Total

$260.85

Paid

$260.85

Balance

$0.00

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	$59.88	$0.00	$59.88	$59.88	$0.00
2	10/07/2024	10/17/2024	Paid	$66.99	$0.00	$66.99	$66.99	$0.00
3	01/06/2025	01/16/2025	Paid	$66.99	$0.00	$66.99	$66.99	$0.00
4	03/03/2025	03/13/2025	Paid	$66.99	$0.00	$66.99	$66.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.11	$0.00	$221.11	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$221.11	$0.00	$221.11	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$217.60	$0.00	$217.60	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$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
09/19/2024	PAYMENT	MCINTOSH, GEORGE & CARRIE CHECK 7020	$-22.05	$0.00
08/30/2024	PAYMENT	MCINTOSH, GEORGE & CARRIE SYS 7001 ORIG: CHECK	$-238.80	$22.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.05	$260.85
08/30/2024	ADJUSTMENT	MCINTOSH, GEORGE & CARRIE CHECK 7001 VOIDED PAYMENT: 912771. REASON: AMENDMENT TO RE 2025	$238.80	$238.80
07/22/2024	PAYMENT	MCINTOSH, GEORGE & CARRIE CHECK 7001	$-238.80	$0.00
07/10/2024	BILL	MCINTOSH, GEORGE D & CARRIE S	$238.80	$238.80
07/21/2023	PAYMENT	MCINTOSH, GEORGE & CARRIE CHECK NUM: 6904	$-221.11	$0.00
07/12/2023	BILL	MCINTOSH, GEORGE D & CARRIE S	$221.11	$221.11
07/18/2022	PAYMENT	MCINTOSH, GEORGE & CARRIE S CHECK NUM: 6782	$-221.11	$0.00
07/12/2022	BILL	MCINTOSH, GEORGE D & CARRIE S	$221.11	$221.11
07/21/2021	PAYMENT	MCINTOSH, GEORGE DALE ET AL CHECK NUM: 6638	$-224.18	$0.00
07/14/2021	BILL	MCINTOSH, GEORGE D & CARRIE S	$224.18	$224.18
07/22/2020	PAYMENT	MCINTOSH, GEORGE & CARRIE S CHECK NUM: 6489	$-212.48	$0.00
07/15/2020	BILL	MCINTOSH, GEORGE D & CARRIE S	$212.48	$212.48
07/24/2019	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK NUM: 6330	$-212.48	$0.00
07/10/2019	BILL	MCINTOSH, GEORGE D & CARRIE S	$212.48	$212.48
07/17/2018	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 6156	$-217.60	$0.00
07/09/2018	BILL	MCINTOSH, GEORGE D & CARRIE S	$217.60	$217.60
07/13/2017	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 5995	$-212.48	$0.00
07/07/2017	BILL	MCINTOSH, GEORGE D & CARRIE S	$212.48	$212.48
07/15/2016	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 5822	$-212.48	$0.00
07/08/2016	BILL	MCINTOSH, GEORGE D & CARRIE S	$212.48	$212.48
07/14/2015	PAYMENT	MCINTOSH, GEORGE & CARRIE S CHECK NUM: 5620	$-212.48	$0.00
07/08/2015	BILL	MCINTOSH, GEORGE D & CARRIE S	$212.48	$212.48
07/25/2014	PAYMENT	MCINTOSH, GEORGE & CARRIE S CHECK NUM: 5412	$-212.48	$0.00
07/10/2014	BILL	MCINTOSH, GEORGE D & CARRIE S	$212.48	$212.48
07/22/2013	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 5204	$-200.29	$0.00
07/16/2013	BILL	MCINTOSH, GEORGE D & CARRIE S	$200.29	$200.29
07/17/2012	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK	$-185.62	$0.00
07/10/2012	BILL	MCINTOSH, GEORGE D & CARRIE S	$185.62	$185.62
07/21/2011	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 616	$-174.30	$0.00
07/14/2011	BILL	MCINTOSH, GEORGE D & CARRIE S	$174.30	$174.30
07/26/2010	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK NUM: 4467	$-165.38	$0.00
07/14/2010	BILL	MCINTOSH, GEORGE D & CARRIE S	$165.38	$165.38
08/03/2009	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK NUM: 4167	$-156.92	$0.00
07/21/2009	BILL	MCINTOSH, GEORGE D & CARRIE S	$156.92	$156.92
07/17/2008	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 576	$-145.70	$0.00
07/14/2008	BILL	MCINTOSH, GEORGE D & CARRIE S	$145.70	$145.70
07/17/2007	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 555	$-97.13	$0.00
07/17/2007	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 555	$-97.13	$97.13
07/13/2007	BILL	MCINTOSH, GEORGE D & CARRIE S	$97.13	$194.26
07/13/2007	BILL	MCINTOSH, GEORGE D & CARRIE S	$97.13	$97.13
08/03/2006	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 3352	$-97.13	$0.00
08/03/2006	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 3352	$-97.13	$97.13
07/19/2006	BILL	MCINTOSH, GEORGE D & CARRIE S	$97.13	$194.26
07/19/2006	BILL	MCINTOSH, GEORGE D & CARRIE S	$97.13	$97.13
08/01/2005	PAYMENT	GEORGE MCINTOSH CHECK NUM: 3029	$-97.13	$0.00
08/01/2005	PAYMENT	GEORGE MCINTOSH CHECK NUM: 3029	$-97.13	$97.13
07/21/2005	BILL	MCINTOSH, GEORGE D & CARRIE S	$97.13	$194.26
07/21/2005	BILL	MCINTOSH, GEORGE D & CARRIE S	$97.13	$97.13
07/14/2004	PAYMENT	@	$-97.23	$0.00
07/14/2004	PAYMENT	@	$-97.23	$97.23
07/01/2004	BILL	MCINTOSH, GEORGE D & C @	$97.23	$194.46
07/01/2004	BILL	MCINTOSH, GEORGE D & C @	$97.23	$97.23
08/06/2003	PAYMENT	@	$-97.23	$0.00
08/06/2003	PAYMENT	@	$-97.23	$97.23
07/01/2003	BILL	MCINTOSH, GEORGE D & C @	$97.23	$194.46
07/01/2003	BILL	MCINTOSH, GEORGE D & C @	$97.23	$97.23