Tax Account 002-810-028
Owners
NANCE, MYLES & SAMANTHA
PO BOX 36
WELLS, NV 89835-0036
823016
Account Summary
Account ID | 002-810-028 |
---|---|
Account Type | Real Estate |
Location | 0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY |
Balance | $24.50 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $278.19 |
Total | $278.19 |
Paid | $253.69 |
Balance | $24.50 |
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 |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $234.90 | $0.00 | $234.90 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/30/2024 | PAYMENT | NANCE, MYLES & SAMANTHA SYS 502 ORIG: CHECK | $-253.69 | $24.50 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.50 | $278.19 |
08/30/2024 | ADJUSTMENT | NANCE, MYLES & SAMANTHA CHECK 502 VOIDED PAYMENT: 928282. REASON: AMENDMENT TO RE 2025 | $253.69 | $253.69 |
08/13/2024 | PAYMENT | NANCE, MYLES & SAMANTHA CHECK 502 | $-253.69 | $0.00 |
07/10/2024 | BILL | NANCE, MYLES & SAMANTHA | $253.69 | $253.69 |
08/23/2023 | PAYMENT | NAVERAN, SAMANTHA & MYLES Y CHECK NUM: 587 | $-234.90 | $0.00 |
07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $234.90 | $234.90 |