Tax Account 002-750-006

Print Page · · Payments Cart · New Search

Owners

WRIGHT, GUS & APRIL K
PO BOX 248
WELLS, NV 89835-0248

Account Summary

Account ID	002-750-006
Account Type	Real Estate
Location	0 HOGAN ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-750-006

Account Type

Real Estate

Location

0 HOGAN ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.77
Total	$272.77
Paid	$272.77
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

$272.77

Total

$272.77

Paid

$272.77

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	$58.06	$0.00	$58.06	$58.06	$0.00
2	10/07/2024	10/17/2024	Paid	$71.57	$0.00	$71.57	$71.57	$0.00
3	01/06/2025	01/16/2025	Paid	$71.57	$0.00	$71.57	$71.57	$0.00
4	03/03/2025	03/13/2025	Paid	$71.57	$0.00	$71.57	$71.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.65	$0.00	$214.65	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$214.65	$0.00	$214.65	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$217.62	$0.00	$217.62	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$206.27	$0.00	$206.27	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$206.27	$0.00	$206.27	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$211.39	$0.00	$211.39	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$206.27	$0.00	$206.27	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$206.27	$0.00	$206.27	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$206.27	$0.00	$206.27	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$206.27	$0.00	$206.27	$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
10/02/2024	PAYMENT	WRIGHT, GUS & APRIL K CHECK 3541	$-40.95	$0.00
08/30/2024	PAYMENT	WRIGHT, GUS & APRIL K SYS 3536 ORIG: CHECK	$-231.82	$40.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.95	$272.77
08/30/2024	ADJUSTMENT	WRIGHT, GUS & APRIL K CHECK 3536 VOIDED PAYMENT: 923868. REASON: AMENDMENT TO RE 2025	$231.82	$231.82
08/07/2024	PAYMENT	WRIGHT, GUS & APRIL K CHECK 3536	$-231.82	$0.00
07/10/2024	BILL	WRIGHT, GUS & APRIL K	$231.82	$231.82
08/02/2023	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2299	$-214.65	$0.00
07/12/2023	BILL	WRIGHT, GUS & APRIL K	$214.65	$214.65
08/17/2022	PAYMENT	WRIGHT, APRIL K & GUS CHECK NUM: 3503	$-107.32	$0.00
08/17/2022	PAYMENT	WRIGHT, APRIL K & GUS CHECK NUM: 2289	$-107.33	$107.32
07/12/2022	BILL	WRIGHT, GUS & APRIL K	$214.65	$214.65
08/10/2021	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 3491	$-217.62	$0.00
07/14/2021	BILL	WRIGHT, GUS & APRIL K	$217.62	$217.62
08/20/2020	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2148	$-206.27	$0.00
07/15/2020	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
07/29/2019	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2013	$-206.27	$0.00
07/10/2019	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
08/07/2018	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 3428	$-211.39	$0.00
07/09/2018	BILL	WRIGHT, GUS & APRIL K	$211.39	$211.39
08/23/2017	PAYMENT	WRIGHT, APRIL K & GUS J CHECK NUM: 3387	$-206.27	$0.00
07/07/2017	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
08/10/2016	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 1824	$-206.27	$0.00
07/08/2016	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
08/04/2015	PAYMENT	APRIL K WRIGHT CHECK BANK: WF INTERNET NUM: 015080403114283	$-206.27	$0.00
07/08/2015	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
08/20/2014	PAYMENT	WRIGHT, GUS J & APRIL K CHECK NUM: 3230	$-206.27	$0.00
07/10/2014	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
08/07/2013	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 3143	$-206.27	$0.00
08/07/2013	AMENDMENT	AMENDED INCORRECTLY	$-0.34	$206.27
08/07/2013	ADJUSTMENT	WRONG CHECK ENTERED NUM: 1512	$206.61	$206.61
08/07/2013	VOID	WRIGHT, GUS & APRIL K CHECK NUM: 1512	$-206.61	$0.00
08/07/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.34	$206.61
07/16/2013	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
08/06/2012	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 1442	$-206.27	$0.00
07/10/2012	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
08/11/2011	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2899	$-206.27	$0.00
07/14/2011	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
08/17/2010	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2740	$-206.27	$0.00
07/14/2010	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
10/13/2009	PAYMENT	WRIGHT, GUS J & APRILK CHECK NUM: 2584	$-103.12	$0.00
09/30/2009	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2571	$-51.56	$103.12
08/31/2009	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2560	$-51.59	$154.68
07/21/2009	BILL	WRIGHT, GUS & APRIL K	$206.27	$206.27
08/27/2008	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 6810	$-206.41	$0.00
07/14/2008	BILL	WRIGHT, GUS & APRIL K	$206.41	$206.41
08/16/2007	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 2110	$-206.41	$0.00
07/13/2007	BILL	WRIGHT, GUS & APRIL K	$206.41	$206.41
09/15/2006	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 1820	$-103.20	$0.00
09/12/2006	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 6381	$-103.21	$103.20
07/19/2006	BILL	WRIGHT, GUS & APRIL K	$206.41	$206.41
08/15/2005	PAYMENT	GUS WRIGHT CHECK NUM: 5190	$-206.41	$0.00
07/21/2005	BILL	WRIGHT, GUS & APRIL K	$206.41	$206.41
08/04/2004	PAYMENT	@	$-206.61	$0.00
07/01/2004	BILL	WRIGHT, GUS & APRIL K @	$206.61	$206.61
08/21/2003	PAYMENT	@	$-206.61	$0.00
07/01/2003	BILL	WRIGHT, GUS & APRIL K @	$206.61	$206.61