Tax Account 008-140-009

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Owners

DWIRE, CLEAVE ET AL
PO BOX 610
WELLS, NV 89835-0610

COUTURE, REBEKAH L ET AL

775970

Account Summary

Account ID	008-140-009
Account Type	Real Estate
Location	4176 METROPOLIS RD
Balance	$406.34
Currently Due	$210.24

Account ID

008-140-009

Account Type

Real Estate

Location

4176 METROPOLIS RD

Balance

$406.34

Currently Due

$210.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.58
Total	$406.34
Paid	$0.00
Balance	$406.34
Due	$210.24
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$392.58

Total

$406.34

Paid

$0.00

Balance

$406.34

Due

$210.24

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$98.43	$3.94	$98.43	$0.00	$102.37
2	10/07/2024	10/17/2024	Past due	$98.05	$9.82	$98.05	$0.00	$210.24
3	01/06/2025	01/16/2025	Due	$98.05	$0.00	$98.05	$0.00	$308.29
4	03/03/2025	03/13/2025	Due	$98.05	$0.00	$98.05	$0.00	$406.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.72	$12.98	$383.70	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$343.26	$12.01	$355.27	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$368.90	$12.91	$381.81	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$12.58	$169.82	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$5.50	$162.74	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$161.80	$0.00	$161.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$5.00	$147.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$21.41	$164.09	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.82	$406.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$396.52
07/10/2024	BILL	DWIRE, CLEAVE ET AL	$392.58	$392.58
10/19/2023	PAYMENT	CLEAVE DWIRE CHECK OPCC	$-383.70	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$383.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$374.43
07/12/2023	BILL	DWIRE, CLEAVE ET AL	$370.72	$370.72
10/26/2022	PAYMENT	DWIRE, CLEAVE PAUL CREDIT: D BANK: OP INTERNET NUM: 018711	$-355.27	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.58	$355.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.43	$346.69
07/12/2022	BILL	DWIRE, CLEAVE ET AL	$343.26	$343.26
10/26/2021	PAYMENT	DWIRE, CLEAVE CREDIT: D BANK: OP INTERNET NUM: 040640	$-381.81	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.22	$381.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$372.59
07/14/2021	BILL	DWIRE, CLEAVE ET AL	$368.90	$368.90
02/17/2021	PAYMENT	DWIRE, CLEVE P CHECK NUM: ACH	$-169.82	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.08	$169.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.93	$162.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.57	$158.81
07/15/2020	BILL	DWIRE, CLEAVE ET AL	$157.24	$157.24
12/27/2019	PAYMENT	DWIRE, CLEVE P CREDIT: D NUM: VELOCITY	$-162.74	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$162.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$158.81
07/10/2019	BILL	DWIRE, CLEAVE	$157.24	$157.24
08/22/2018	PAYMENT	NOBLE ENERGY INC CHECK NUM: 2018980836	$-161.80	$0.00
07/09/2018	BILL	NOBLE ENERGY INC	$161.80	$161.80
12/18/2017	PAYMENT	NOBLE ENERGY INC CHECK NUM: 2017981604	$-147.68	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.57	$147.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$144.11
07/07/2017	BILL	NOBLE ENERGY INC	$142.68	$142.68
08/11/2016	PAYMENT	NOBLE ENERGY INC CHECK NUM: 2016981262	$-142.68	$0.00
07/08/2016	BILL	NOBLE ENERGY INC	$142.68	$142.68
08/13/2015	PAYMENT	NOBLE ENERGY INC CHECK NUM: 2015982583	$-142.68	$0.00
07/08/2015	BILL	NOBLE ENERGY INC	$142.68	$142.68
03/27/2015	PAYMENT	LONEWOLF ENERGY, INC CHECK NUM: 31781	$-164.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.99	$164.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.42	$154.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.57	$147.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$144.11
07/10/2014	BILL	NOBLE ENERGY INC	$142.68	$142.68
07/23/2013	PAYMENT	LONEWOLF ENERGY INC CHECK NUM: 28785	$-142.68	$0.00
07/16/2013	BILL	NOBLE ENERGY INC	$142.68	$142.68
07/27/2012	PAYMENT	LONEWOLF ENERGY, INC CHECK NUM: 11317	$-142.68	$0.00
07/10/2012	BILL	TAL-KON PROPERTIES LLC	$142.68	$142.68
08/19/2011	PAYMENT	JONES, ORLO D & ILARENE CHECK NUM: 4868	$-142.68	$0.00
08/19/2011	ADJUSTMENT	INCORRECT AMOUNT NUM: 4868	$35.67	$142.68
08/19/2011	VOID	JONES, ORLO D & ILARENE CHECK NUM: 4868	$-35.67	$107.01
07/14/2011	BILL	JONES, ORLO D & ILARENE B TR	$142.68	$142.68
08/11/2010	PAYMENT	JONES, ORLO D & ILARENE B TR CHECK NUM: 0590	$-142.68	$0.00
07/14/2010	BILL	JONES, ORLO D & ILARENE B TR	$142.68	$142.68
08/28/2009	PAYMENT	JONES, ORLO D & ILARENE B CHECK NUM: 4406	$-144.30	$0.00
07/21/2009	BILL	JONES, ORLO D & ILARENE B TR	$144.30	$144.30
07/22/2008	PAYMENT	JONES, ORLO D & ILARENE B TR CHECK NUM: 4135	$-144.30	$0.00
07/14/2008	BILL	JONES, ORLO D & ILARENE B TR	$144.30	$144.30
07/25/2007	PAYMENT	JONES, ORLO D & ILARENE B TR CHECK NUM: 3868	$-144.30	$0.00
07/13/2007	BILL	JONES, ORLO D & ILARENE B TR	$144.30	$144.30
07/28/2006	PAYMENT	JONES, ORLO D & ILARENE B TR CHECK NUM: 352	$-144.24	$0.00
07/19/2006	BILL	JONES, ORLO D & ILARENE B TR	$144.24	$144.24
08/29/2005	PAYMENT	JONES, ORLO D & ILARENE B TR CHECK NUM: 3291	$-144.07	$0.00
07/21/2005	BILL	JONES, ORLO D & ILARENE B TR	$144.07	$144.07
08/02/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	JONES, ORLO D & ILAREN @	$144.30	$144.30
08/13/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	JONES, ORLO ETAL TR @	$144.27	$144.27