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Tax Account 002-810-016

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Owners

ROBERTSON, ALICIA JO ET AL
PO BOX 128
WELLS, NV 89835-0128

NESTER, DOROTHY H ET AL

Account Summary

Account ID 002-810-016
Account Type Real Estate
Location 0 ANGEL LAKE RD/NAVERAN WAY
WELLS CITY
Balance $825.57
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,101.09
Total $1,101.09
Paid $275.52
Balance $825.57
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 12.0 (City of Wells)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Paid$275.52$0.00$275.52$275.52$0.00
210/06/202510/16/2025Due$275.19$0.00$275.19$0.00$275.19
301/05/202601/15/2026Due$275.19$0.00$275.19$0.00$550.38
403/02/202603/12/2026Due$275.19$0.00$275.19$0.00$825.57

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$957.80$0.00$957.80$0.00$0.003.610012.0
2023/2024 REAL ESTATE TAXES$245.12$0.00$245.12$0.00$0.003.610012.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTNESTER, DOROTHY & ROBERTSON, ALICIA CHECK 121$-275.52$825.57
07/11/2025BILLROBERTSON, ALICIA JO ET AL$1,101.09$1,101.09
02/28/2025PAYMENTNESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 116$-241.43$0.00
01/03/2025PAYMENTNESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 113$-241.41$241.43
09/30/2024PAYMENTROBERTSON, ALICIA JO CHECK 2502$-7.86$482.84
08/30/2024PAYMENTROBERTSON, ALICIA JO ET AL SYS 111 ORIG: CHECK$-467.10$490.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$24.50$957.80
08/30/2024ADJUSTMENTROBERTSON, ALICIA JO ET AL CHECK 111 VOIDED PAYMENT: 923929. REASON: AMENDMENT TO RE 2025$467.10$933.30
08/07/2024PAYMENTROBERTSON, ALICIA JO ET AL CHECK 111$-467.10$466.20
07/10/2024BILLROBERTSON, ALICIA JO ET AL$933.30$933.30
08/18/2023PAYMENTNAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681$-245.12$0.00
07/12/2023BILLNAVERAN, JAMES E JR TR ET AL$245.12$245.12