Tax Account 002-821-004

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Owners

NEVADA SUPPLY CORPORATION
PO BOX 490
DOWNEY, CA 90241-0490

Account Summary

Account ID	002-821-004
Account Type	Real Estate
Location	0 INDUSTRIAL RD EAST WELLS CITY
Balance	$46.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $46.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.86
Total	$374.86
Paid	$328.75
Balance	$46.11
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$82.39	$0.00	$82.39	$82.39	$0.00
2	10/07/2024	10/17/2024	Paid	$97.48	$0.00	$97.48	$97.48	$0.00
3	01/06/2025	01/16/2025	Paid	$97.48	$0.00	$97.48	$97.48	$0.00
4	03/03/2025	03/13/2025	Due	$97.51	$0.00	$97.51	$51.40	$46.11	Pay $46.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.38	$0.00	$304.38	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$260.94	$39.14	$300.08	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$247.09	$37.07	$284.16	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$238.50	$0.00	$238.50	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$231.84	$0.00	$231.84	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$214.29	$0.00	$214.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$202.35	$0.00	$202.35	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$190.19	$0.00	$190.19	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$176.92	$0.00	$176.92	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MAX WHEELER" SYS 2187966575 ORIG: ONLINE	$-328.75	$46.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.11	$374.86
08/30/2024	ADJUSTMENT	"MAX WHEELER" ONLINE 2187966575 VOIDED PAYMENT: 915754. REASON: AMENDMENT TO RE 2025	$328.75	$328.75
07/26/2024	PAYMENT	"MAX WHEELER" ONLINE	$-328.75	$0.00
07/10/2024	BILL	NEVADA SUPPLY CORPORATION	$328.75	$328.75
08/10/2023	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1604	$-304.38	$0.00
07/12/2023	BILL	NEVADA SUPPLY CORPORATION	$304.38	$304.38
08/08/2022	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1603	$-281.84	$0.00
07/12/2022	BILL	NEVADA SUPPLY CORPORATION	$281.84	$281.84
04/13/2022	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1602	$-300.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.27	$300.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.74	$281.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.52	$270.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.61	$263.55
07/14/2021	BILL	NEVADA SUPPLY CORPORATION	$260.94	$260.94
04/21/2021	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1599	$-284.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.30	$284.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.12	$266.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.18	$255.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.47	$249.56
07/15/2020	BILL	NEVADA SUPPLY CORPORATION	$247.09	$247.09
08/22/2019	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1592	$-238.50	$0.00
07/10/2019	BILL	NEVADA SUPPLY CORPORATION	$238.50	$238.50
08/20/2018	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1589	$-231.84	$0.00
07/09/2018	BILL	NEVADA SUPPLY CORPORATION	$231.84	$231.84
08/09/2017	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1586	$-214.29	$0.00
07/07/2017	BILL	NEVADA SUPPLY CORPORATION	$214.29	$214.29
07/19/2016	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1583	$-202.35	$0.00
07/08/2016	BILL	NEVADA SUPPLY CORPORATION	$202.35	$202.35
07/23/2015	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1576	$-190.19	$0.00
07/08/2015	BILL	NEVADA SUPPLY CORPORATION	$190.19	$190.19
08/22/2014	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1566	$-176.92	$0.00
07/10/2014	BILL	NEVADA SUPPLY CORPORATION	$176.92	$176.92
08/29/2013	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1557	$-164.11	$0.00
07/16/2013	BILL	NEVADA SUPPLY CORPORATION	$164.11	$164.11
04/11/2013	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1554	$-174.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.64	$174.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.84	$164.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$157.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$153.59
07/10/2012	BILL	NEVADA SUPPLY CORPORATION	$152.07	$152.07
09/02/2011	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1531	$-144.22	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$144.22
07/14/2011	BILL	NEVADA SUPPLY CORPORATION	$142.79	$142.79
08/12/2010	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1493	$-135.47	$0.00
07/14/2010	BILL	NEVADA SUPPLY CORPORATION	$135.47	$135.47
10/12/2009	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1450	$-129.82	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$129.82
07/21/2009	BILL	NEVADA SUPPLY CORPORATION	$128.53	$128.53
10/24/2008	PAYMENT	NEVADA SUPPLY CORPORATION CHECK NUM: 1413	$-1,118.70	$0.00
10/23/2008	AMENDMENT	Auction costs	$200.00	$1,118.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$918.70
10/01/2008	INTEREST	Monthly Interest	$3.97	$915.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.19	$911.75
09/02/2008	INTEREST	Monthly Interest	$3.97	$910.56
08/01/2008	INTEREST	Monthly Interest	$3.97	$906.59
07/14/2008	BILL	ELKO CO TREAS TR	$119.34	$902.62
07/01/2008	INTEREST	Monthly Interest	$3.97	$783.28
06/02/2008	INTEREST	Monthly Interest	$3.97	$779.31
05/16/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$775.34
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$764.70
05/02/2008	INTEREST	Monthly Interest	$2.98	$639.70
04/01/2008	INTEREST	Monthly Interest	$2.98	$636.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.35	$633.74
03/03/2008	INTEREST	Monthly Interest	$2.98	$625.39
02/01/2008	INTEREST	Monthly Interest	$2.98	$622.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.37	$619.43
01/02/2008	INTEREST	Monthly Interest	$2.98	$614.06
12/03/2007	INTEREST	Monthly Interest	$2.98	$611.08
11/01/2007	INTEREST	Monthly Interest	$2.98	$608.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.98	$605.12
10/01/2007	INTEREST	Monthly Interest	$2.98	$602.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.19	$599.16
09/04/2007	INTEREST	Monthly Interest	$2.98	$597.97
08/01/2007	INTEREST	Monthly Interest	$2.98	$594.99
07/13/2007	BILL	ELKO CO TREAS TR	$119.34	$592.01
07/02/2007	INTEREST	Monthly Interest	$2.98	$472.67
06/01/2007	INTEREST	Monthly Interest	$2.98	$469.69
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$466.71
05/01/2007	INTEREST	Monthly Interest	$1.99	$459.71
04/02/2007	INTEREST	Monthly Interest	$1.99	$457.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.35	$455.73
03/02/2007	INTEREST	Monthly Interest	$1.99	$447.38
02/01/2007	INTEREST	Monthly Interest	$1.99	$445.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.37	$443.40
01/02/2007	INTEREST	Monthly Interest	$1.99	$438.03
12/01/2006	INTEREST	Monthly Interest	$1.99	$436.04
11/01/2006	INTEREST	Monthly Interest	$1.99	$434.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.98	$432.06
10/02/2006	INTEREST	Monthly Interest	$1.99	$429.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$427.09
09/05/2006	INTEREST	Monthly Interest	$1.99	$425.90
08/02/2006	INTEREST	Monthly Interest	$1.99	$423.91
07/19/2006	BILL	NEVADA SUPPLY CORPORATION	$119.34	$421.92
07/03/2006	INTEREST	Monthly Interest	$1.99	$302.58
06/01/2006	INTEREST	Monthly Interest	$1.99	$300.59
05/02/2006	INTEREST	Monthly Interest	$1.00	$298.60
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$297.60
04/03/2006	INTEREST	Monthly Interest	$1.00	$290.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.35	$289.60
03/01/2006	INTEREST	Monthly Interest	$1.00	$281.25
02/09/2006	INTEREST	Monthly Interest	$1.00	$280.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.37	$279.25
01/04/2006	INTEREST	Monthly Interest	$1.00	$273.88
12/01/2005	INTEREST	Monthly Interest	$1.00	$272.88
11/01/2005	INTEREST	Monthly Interest	$1.00	$271.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.98	$270.88
10/03/2005	INTEREST	Monthly Interest	$1.00	$267.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$266.90
09/02/2005	INTEREST	Monthly Interest	$1.00	$265.71
08/02/2005	INTEREST	Monthly Interest	$1.00	$264.71
07/21/2005	BILL	NEVADA SUPPLY CORPORATION	$119.34	$263.71
07/01/2004	BILL	NEVADA SUPPLY CORPORAT @	$119.45	$144.37
07/01/2003	BILL	WELLS, CITY OF @	$24.92	$24.92