Tax Account 008-34C-003
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $75.02 |
| Total | $75.02 |
| Paid | $75.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $73.13 | $0.00 | $0.00 | $73.13 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $72.66 | $0.00 | $0.00 | $72.66 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $71.72 | $0.00 | $0.00 | $71.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $71.72 | $0.00 | $0.00 | $71.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $77.44 | $0.00 | $0.00 | $77.44 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $76.15 | $0.00 | $0.00 | $76.15 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $75.68 | $0.00 | $0.00 | $75.68 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $80.07 | $0.00 | $0.00 | $80.07 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $66.79 | $0.00 | $0.00 | $66.79 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $66.79 | $0.00 | $0.00 | $66.79 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $63.95 | $0.00 | $0.00 | $63.95 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $63.95 | $0.00 | $0.00 | $63.95 | $0.00 | $0.00 | 2.5478 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Humboldt Water | 9.45 | 9.45 | .00 | .00 |
| 2025-2026 | S31 | Humboldt Water | 7.56 | 7.56 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | GADD, DOUGLAS CASH | $-75.02 | $0.00 |
| 07/06/2026 | BILL | GADD, DOUGLAS VIVIAN | $75.02 | $75.02 |
| 08/05/2025 | PAYMENT | GADD, DOUGLAS VIVIAN CASH | $-73.13 | $0.00 |
| 07/11/2025 | BILL | GADD, DOUGLAS VIVIAN | $73.13 | $73.13 |
| 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 |
