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	415 NAVERAN WAY
Balance	$550.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $550.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,101.09
Total	$1,101.09
Paid	$550.71
Balance	$550.38
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$275.52	$0.00	$0.00	$275.52	$275.52	$0.00
2	10/06/2025	10/16/2025	Paid	$275.19	$0.00	$0.00	$275.19	$275.19	$0.00
3	01/05/2026	01/15/2026	Due	$275.19	$0.00	$0.00	$275.19	$0.00	$275.19	Pay $275.19 Now
4	03/02/2026	03/12/2026	Due	$275.19	$0.00	$0.00	$275.19	$0.00	$550.38	Pay $550.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$957.80	$0.00	$0.00	$957.80	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$245.12	$0.00	$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
10/03/2025	PAYMENT	NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 0123	$-275.19	$550.38
08/04/2025	PAYMENT	NESTER, DOROTHY & ROBERTSON, ALICIA CHECK 121	$-275.52	$825.57
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