Tax Account 008-34C-003

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Owners

GADD, DOUGLAS VIVIAN
PO BOX 53
WELLS, NV 89835-0053

631179

Account Summary

Account ID	008-34C-003
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-34C-003

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.66
Total	$72.66
Paid	$72.66
Balance	$0.00
Due	$0.00
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

$72.66

Total

$72.66

Paid

$72.66

Balance

$0.00

Due

$0.00

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	Paid	$72.66	$0.00	$72.66	$72.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.72	$0.00	$71.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$71.72	$0.00	$71.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$77.44	$0.00	$77.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$76.15	$0.00	$76.15	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$75.68	$0.00	$75.68	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$80.07	$0.00	$80.07	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$66.79	$0.00	$66.79	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$66.79	$0.00	$66.79	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$63.95	$0.00	$63.95	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$63.95	$0.00	$63.95	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	7.09	7.09	.00	.00
2023-2024	S31	Humboldt Water	6.15	6.15	.00	.00
2022-2023	S31	Humboldt Water	6.15	6.15	.00	.00
2021-2022	S31	Humboldt Water	6.15	6.15	.00	.00
2020-2021	S31	Humboldt Water	5.67	5.67	.00	.00
2019-2020	S31	Humboldt Water	5.20	5.20	.00	.00
2018-2019	S31	Humboldt Water	4.73	4.73	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	2.84	2.84	.00	.00
2016-2017	S31	Humboldt Water	2.84	2.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	GADD, DOUGLAS VIVIAN CHECK MO	$-72.66	$0.00
07/10/2024	BILL	GADD, DOUGLAS VIVIAN	$72.66	$72.66
08/09/2023	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-71.72	$0.00
07/12/2023	BILL	GADD, DOUGLAS VIVIAN	$71.72	$71.72
08/10/2022	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-71.72	$0.00
07/12/2022	BILL	GADD, DOUGLAS VIVIAN	$71.72	$71.72
08/11/2021	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: 120	$-77.44	$0.00
07/14/2021	BILL	GADD, DOUGLAS VIVIAN	$77.44	$77.44
08/04/2020	PAYMENT	GADD, DOUGLAS V CHECK NUM: MO	$-76.15	$0.00
07/15/2020	BILL	GADD, DOUGLAS VIVIAN	$76.15	$76.15
07/23/2019	PAYMENT	GADD, DOUGLAS CHECK NUM: MO	$-75.68	$0.00
07/10/2019	BILL	GADD, DOUGLAS VIVIAN	$75.68	$75.68
07/20/2018	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-80.07	$0.00
07/09/2018	BILL	GADD, DOUGLAS VIVIAN	$80.07	$80.07
07/19/2017	PAYMENT	GADD, DOUGLAS VIVIAN CREDIT: D BANK: OP INTERNET NUM: 06423B	$-66.79	$0.00
07/07/2017	BILL	GADD, DOUGLAS VIVIAN	$66.79	$66.79
07/11/2016	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-66.79	$0.00
07/08/2016	BILL	GADD, DOUGLAS VIVIAN	$66.79	$66.79
07/14/2015	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: MO	$-63.95	$0.00
07/08/2015	BILL	GADD, DOUGLAS VIVIAN	$63.95	$63.95
07/22/2014	PAYMENT	GADD, DOUGLAS VIVIAN CHECK NUM: 21896469562	$-63.95	$0.00
07/10/2014	BILL	GADD, DOUGLAS VIVIAN	$63.95	$63.95
07/22/2013	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-63.95	$0.00
07/16/2013	BILL	GADD, DOUGLAS VIVIAN	$63.95	$63.95
07/17/2012	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-63.95	$0.00
07/10/2012	BILL	GADD, DOUGLAS VIVIAN	$63.95	$63.95
07/19/2011	PAYMENT	GADD, DOUGLAS VIVIAN CASH	$-63.95	$0.00
07/14/2011	BILL	GADD, DOUGLAS VIVIAN	$63.95	$63.95
08/27/2010	PAYMENT	JOHNS, KENNETH & DEBY & RANCH CHECK NUM: 8508	$-63.95	$0.00
07/14/2010	BILL	JOHNS, KENNETH & DEBY A TR	$63.95	$63.95
08/14/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 8340	$-64.68	$0.00
07/21/2009	BILL	JOHNS, KENNETH & DEBY A TR	$64.68	$64.68
08/06/2008	PAYMENT	JOHNS RANCH CHECK NUM: 7782	$-64.68	$0.00
07/14/2008	BILL	JOHNS, KENNETH & DEBY A TR	$64.68	$64.68
08/02/2007	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7643	$-70.68	$0.00
08/02/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$6.00	$70.68
07/13/2007	BILL	JOHNS, KENNETH & DEBY A TR	$64.68	$64.68
08/29/2006	PAYMENT	JOHNS RANCH CHECK NUM: 7507	$-62.97	$0.00
07/19/2006	BILL	JOHNS, KENNETH & DEBY A TR	$62.97	$62.97
08/19/2005	PAYMENT	DEBY JOHNS CHECK NUM: 7063	$-62.97	$0.00
07/21/2005	BILL	JOHNS, KENNETH & DEBY A TR	$62.97	$62.97
07/29/2004	PAYMENT	@	$-63.05	$0.00
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$63.05	$63.05
07/28/2003	PAYMENT	@	$-63.05	$0.00
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$63.05	$63.05