Tax Account 002-810-016
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 | $1,101.09 |
| Currently Due | $275.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,101.09 |
| Total | $1,101.09 |
| Paid | $0.00 |
| Balance | $1,101.09 |
| Due | $275.52 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $957.80 | $0.00 | $957.80 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $245.12 | $0.00 | $245.12 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | ROBERTSON, ALICIA JO ET AL | $1,101.09 | $1,101.09 |
| 02/28/2025 | PAYMENT | NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 116 | $-241.43 | $0.00 |
| 01/03/2025 | PAYMENT | NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 113 | $-241.41 | $241.43 |
| 09/30/2024 | PAYMENT | ROBERTSON, ALICIA JO CHECK 2502 | $-7.86 | $482.84 |
| 08/30/2024 | PAYMENT | ROBERTSON, ALICIA JO ET AL SYS 111 ORIG: CHECK | $-467.10 | $490.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.50 | $957.80 |
| 08/30/2024 | ADJUSTMENT | ROBERTSON, ALICIA JO ET AL CHECK 111 VOIDED PAYMENT: 923929. REASON: AMENDMENT TO RE 2025 | $467.10 | $933.30 |
| 08/07/2024 | PAYMENT | ROBERTSON, ALICIA JO ET AL CHECK 111 | $-467.10 | $466.20 |
| 07/10/2024 | BILL | ROBERTSON, ALICIA JO ET AL | $933.30 | $933.30 |
| 08/18/2023 | PAYMENT | NAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681 | $-245.12 | $0.00 |
| 07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $245.12 | $245.12 |
