Tax Account 002-800-001

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Owners

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

WELLS, CITY OF \AIRPRT

Account Summary

Account ID	002-800-001
Account Type	Real Estate
Location	1580 N US HWY 93 WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$5,091.01	$0.00	$0.00	$5,091.01	$0.00	$0.00		12.0
2015/2016 REAL ESTATE TAXES	$1,567.46	$0.00	$0.00	$1,567.46	$0.00	$0.00		12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S49	Mary's River Wtr	5091.01	5091.01	.00	.00
2015-2016	S49	Mary's River Wtr	1567.46	1567.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WELLS CITY OF \AIRPRT	$0.00	$0.00
07/10/2024	BILL	WELLS CITY OF \AIRPRT	$0.00	$0.00
02/25/2022	PAYMENT	CITY OF WELLS CHECK NUM: 18439	$-1,272.75	$0.00
12/17/2021	PAYMENT	CITY OF WELLS CHECK NUM: 18256	$-1,272.75	$1,272.75
10/04/2021	PAYMENT	CITY OF WELLS CHECK NUM: 18095	$-1,272.75	$2,545.50
08/23/2021	PAYMENT	WELLS CITY OF CHECK NUM: 017936	$-1,272.76	$3,818.25
07/14/2021	BILL	WELLS CITY OF \AIRPRT	$5,091.01	$5,091.01
02/26/2016	PAYMENT	WELLS, CITY OF CHECK NUM: 12851	$-391.86	$0.00
12/28/2015	PAYMENT	WELLS, CITY OF CHECK NUM: 12717	$-391.86	$391.86
10/05/2015	PAYMENT	WELLS, CITY OF \AIRPRT CHECK NUM: 12518	$-391.86	$783.72
08/19/2015	PAYMENT	WELLS, CITY OF \AIRPRT CHECK NUM: 12379	$-391.88	$1,175.58
07/08/2015	BILL	WELLS, CITY OF \AIRPRT	$1,567.46	$1,567.46
07/01/2004	BILL	WELLS, CITY OF \AIRPRT @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF \AIRPRT @	$0.00	$0.00