Tax Account 008-120-025

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Owners

FEDOR, JAMES M & BEVERLY A
HC 62 BOX 1701
WELLS, NV 89835-9800

754402

Account Summary

Account ID	008-120-025
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$107.84
Currently Due	$53.92

$53.92 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $107.84 (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	$215.90
Total	$215.90
Paid	$108.06
Balance	$107.84
Due	$53.92
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$54.14	$0.00	$0.00	$54.14	$54.14	$0.00
2	10/06/2025	10/16/2025	Paid	$53.92	$0.00	$0.00	$53.92	$53.92	$0.00
3	01/05/2026	01/15/2026	Due	$53.92	$0.00	$0.00	$53.92	$0.00	$53.92	Pay $53.92 Now
4	03/02/2026	03/12/2026	Due	$53.92	$0.00	$0.00	$53.92	$0.00	$107.84	Pay $107.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$215.90	$0.00	$0.00	$215.90	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$215.90	$0.00	$0.00	$215.90	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$215.90	$0.00	$0.00	$215.90	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$201.18	$0.00	$0.00	$201.18	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$190.50	$0.01	$0.00	$190.51	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$179.99	$0.00	$0.00	$179.99	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$176.21	$0.00	$0.00	$176.21	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$147.26	$0.00	$0.00	$147.26	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$139.06	$0.00	$0.00	$139.06	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$130.70	$0.00	$0.00	$130.70	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$121.57	$0.00	$0.00	$121.57	$0.00	$0.00	2.5478	4.0

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
10/01/2025	PAYMENT	JAMES FEDOR CHECK (LOCKBOX-LA) - 1010	$-53.92	$107.84
08/11/2025	PAYMENT	JAMES FEDOR CHECK (LOCKBOX-LA) - 1006	$-54.14	$161.76
07/11/2025	BILL	FEDOR, JAMES M & BEVERLY A	$215.90	$215.90
02/27/2025	PAYMENT	FEDOR, BEVERLY A CHECK 5044	$-53.91	$0.00
12/17/2024	PAYMENT	FEDOR, BEVERLY A/ BEVERLY HILLS RANCH CHECK 5041	$-53.91	$53.91
10/10/2024	PAYMENT	FEDOR, BEVERLY A/BEVERLY HILLS RANCH CHECK 5039	$-53.91	$107.82
08/14/2024	PAYMENT	FEDOR, BEVERLY A CHECK 5037	$-54.17	$161.73
07/10/2024	BILL	FEDOR, JAMES M & BEVERLY A	$215.90	$215.90
02/15/2024	PAYMENT	FEDOR, BEVERLY A CHECK 5035	$-53.97	$0.00
12/26/2023	PAYMENT	FEDOR, BEVERLY A ET AL CHECK 5034	$-53.97	$53.97
09/21/2023	PAYMENT	FEDOR, BEVERLY ABEVERLY HILLS RANCH CHECK 5032	$-53.97	$107.94
08/09/2023	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 5031	$-53.99	$161.91
07/12/2023	BILL	FEDOR, JAMES M & BEVERLY A	$215.90	$215.90
02/24/2023	PAYMENT	FEDOR, BEVERLY A/BEVERLY HILLS CHECK NUM: 5029	$-53.97	$0.00
12/16/2022	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 5028	$-53.97	$53.97
09/20/2022	PAYMENT	FEDOR, BEVERLY A/BEVERLY HILLS CHECK NUM: 5025	$-53.97	$107.94
08/08/2022	PAYMENT	FEDOR, BEVERLY A & BEVERLY HIL CHECK NUM: 5023	$-53.99	$161.91
07/12/2022	BILL	FEDOR, JAMES M & BEVERLY A	$215.90	$215.90
02/14/2022	PAYMENT	FEDOR, BEVERLY A/RANCH CHECK NUM: 5018	$-50.29	$0.00
12/30/2021	PAYMENT	FEDOR, BEVERLY A/RANCH CHECK NUM: 5017	$-50.29	$50.29
09/30/2021	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 5009	$-50.29	$100.58
08/19/2021	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 5008	$-50.31	$150.87
07/14/2021	BILL	FEDOR, JAMES M & BEVERLY A	$201.18	$201.18
02/26/2021	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4994	$-47.62	$0.00
12/30/2020	PAYMENT	FEDOR, BEVERLY A BEVERLY HILL CHECK NUM: 4990	$-47.62	$47.62
10/02/2020	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4978	$-47.62	$95.24
08/20/2020	PAYMENT	FEDOR, BEVERLY A, BEVERLY HILL CHECK NUM: 4970	$-47.65	$142.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$190.51
07/15/2020	BILL	FEDOR, JAMES M & BEVERLY A	$190.50	$190.50
08/14/2019	PAYMENT	FEDOR, BEVERLY CASH	$-179.99	$0.00
07/10/2019	BILL	FEDOR, JAMES M & BEVERLY A	$179.99	$179.99
02/21/2019	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4890	$-44.05	$0.00
12/31/2018	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4882	$-44.05	$44.05
09/19/2018	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4867	$-44.05	$88.10
08/15/2018	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4858	$-44.06	$132.15
07/09/2018	BILL	BEVERLY HILLS RANCH LLC	$176.21	$176.21
02/22/2018	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4832	$-36.81	$0.00
12/18/2017	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4816	$-36.81	$36.81
09/14/2017	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4793	$-36.81	$73.62
08/16/2017	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 4779	$-36.83	$110.43
07/07/2017	BILL	BEVERLY HILLS RANCH LLC	$147.26	$147.26
02/17/2017	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4754	$-34.76	$0.00
12/21/2016	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4744	$-34.76	$34.76
09/19/2016	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4723	$-34.76	$69.52
08/12/2016	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4716	$-34.78	$104.28
07/08/2016	BILL	BEVERLY HILLS RANCH LLC	$139.06	$139.06
02/19/2016	PAYMENT	BEVERLY HILLS RANCH LLC ETAL CHECK NUM: 4688	$-32.67	$0.00
12/21/2015	PAYMENT	BEVERLY HILLS RANCH LLCET AL CHECK NUM: 4673	$-32.67	$32.67
09/21/2015	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4657	$-32.67	$65.34
08/06/2015	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4644	$-32.69	$98.01
07/08/2015	BILL	BEVERLY HILLS RANCH LLC	$130.70	$130.70
02/23/2015	PAYMENT	FEDOR, BEVERLY A & HILLS RANCH CHECK NUM: 4615	$-30.39	$0.00
12/29/2014	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4603	$-30.39	$30.39
09/25/2014	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 4587	$-30.39	$60.78
08/08/2014	PAYMENT	FEDMOR, BEVERLY A/BEVERLY HILL CHECK NUM: 4572	$-30.40	$91.17
07/10/2014	BILL	BEVERLY HILLS RANCH LLC	$121.57	$121.57
02/21/2014	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4537	$-28.19	$0.00
12/30/2013	PAYMENT	FEDOR, BEVERLY A/HILLS RANCH CHECK NUM: 4529	$-28.19	$28.19
09/30/2013	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4506	$-28.19	$56.38
08/15/2013	PAYMENT	FEDOR, BEVERLY-BEVERLY HILLS R CHECK NUM: 4490	$-28.20	$84.57
07/16/2013	BILL	BEVERLY HILLS RANCH LLC	$112.77	$112.77
02/27/2013	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4444	$-26.13	$0.00
12/28/2012	PAYMENT	BEVERLY HILLS RANCH/FEDOR, BEV CHECK NUM: 4425	$-26.13	$26.13
09/19/2012	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4390	$-26.13	$52.26
08/09/2012	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4367	$-26.13	$78.39
07/10/2012	BILL	BEVERLY HILLS RANCH LLC	$104.52	$104.52
08/11/2011	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4243	$-98.15	$0.00
07/14/2011	BILL	BEVERLY HILLS RANCH LLC	$98.15	$98.15
08/17/2010	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4085	$-93.13	$0.00
07/14/2010	BILL	BEVERLY HILLS RANCH LLC	$93.13	$93.13
09/01/2009	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3920	$-88.00	$0.00
07/21/2009	BILL	BEVERLY HILLS RANCH LLC	$88.00	$88.00
08/22/2008	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3766	$-81.71	$0.00
07/14/2008	BILL	BEVERLY HILLS RANCH LLC	$81.71	$81.71
08/15/2007	PAYMENT	FEDOR, BEVERLY CHECK NUM: 3612	$-81.71	$0.00
07/13/2007	BILL	FEDOR, JAMES M	$81.71	$81.71
08/23/2006	PAYMENT	FEDOR, BEVERLY CHECK NUM: 3455	$-81.68	$0.00
07/19/2006	BILL	FEDOR, JAMES M	$81.68	$81.68
08/25/2005	PAYMENT	BEVERLY FEDOR CHECK NUM: 3273	$-81.58	$0.00
07/21/2005	BILL	FEDOR, JAMES M	$81.58	$81.58
08/06/2004	PAYMENT	@	$-81.70	$0.00
07/01/2004	BILL	FEDOR, JAMES M @	$81.70	$81.70
08/20/2003	PAYMENT	@	$-81.68	$0.00
07/01/2003	BILL	FEDOR, JAMES M @	$81.68	$81.68