Tax Account 002-800-001
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 |
Current Year
| Description | 2024/2025 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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 REAL ESTATE TAXES | $5,091.01 | $0.00 | $5,091.01 | $0.00 | $0.00 | 12.0 | |
| 2015/2016 REAL ESTATE TAXES | $1,567.46 | $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 |
|---|---|---|---|---|
| 07/10/2024 | 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 |
