Tax Account 008-350-001

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Owners

WELLS CITY OF
PO BOX 366
WELLS, NV 89835-0366

WELLS, CITY OF

Account Summary

Account ID	008-350-001
Account Type	Real Estate
Location	0 SEC 32 TWP 38N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6125	4.0
2017/2018 REAL ESTATE TAXES	$49.94	$0.00	$0.00	$49.94	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$85.94	$0.00	$0.00	$85.94	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$90.01	$8.10	$0.00	$98.11	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$90.01	$3.77	$0.00	$93.78	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S31	Humboldt Water	36.00	36.00	.00	.00
2015-2016	S31	Humboldt Water	40.07	40.07	.00	.00
2014-2015	S31	Humboldt Water	40.07	40.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WELLS CITY OF	$0.00	$0.00
07/10/2024	BILL	WELLS CITY OF	$0.00	$0.00
08/23/2017	PAYMENT	BAKE, WAYNE CHECK NUM: 35523622	$-49.94	$0.00
07/07/2017	BILL	BAKE, WAYNE L & MARY D TR	$49.94	$49.94
08/16/2016	PAYMENT	BAKE, WAYNE CHECK NUM: 35099784	$-85.94	$0.00
07/08/2016	BILL	BAKE, WAYNE L & MARY D TR	$85.94	$85.94
11/09/2015	PAYMENT	BAKE, WAYNE CHECK BANK: OP INTERNET NUM: 116437518	$-98.11	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.50	$98.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.60	$93.61
07/08/2015	BILL	BAKE, WAYNE L & MARY D TR	$90.01	$90.01
01/09/2015	PAYMENT	BAKE, WAYNE CHECK NUM: 0090027556	$-3.77	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$3.77
09/03/2014	PAYMENT	BAKE, WAYNE CHECK NUM: 0028672301	$-90.01	$3.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.60	$93.61
07/10/2014	BILL	BAKE, WAYNE L & MARY D TR	$90.01	$90.01
09/04/2013	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 4611377	$-90.01	$0.00
07/16/2013	BILL	BAKE, WAYNE L & MARY D TR	$90.01	$90.01
04/30/2013	PAYMENT	BAKE, WAYNE CHECK NUM: 1181439419	$-109.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.30	$109.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.40	$103.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.50	$98.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$93.61
07/10/2012	BILL	BAKE, WAYNE L & MARY D TR	$90.01	$90.01
08/03/2011	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 1114693547	$-90.01	$0.00
07/14/2011	BILL	BAKE, WAYNE L & MARY D TR	$90.01	$90.01
10/25/2010	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 482107	$-98.11	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.50	$98.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$93.61
07/14/2010	BILL	BAKE, WAYNE L & MARY D TR	$90.01	$90.01
10/26/2009	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 661187	$-94.19	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$94.19
07/21/2009	BILL	BAKE, WAYNE L & MARY D TR	$90.57	$90.57
01/06/2009	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 59377871	$-95.82	$0.00
01/06/2009	ADJUSTMENT	UPDATED BY MISTAKE	$95.82	$95.82
01/06/2009	VOID	BAKE, WAYNE L & MARY D TR CHECK	$-95.82	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.40	$95.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.52	$91.42
07/14/2008	BILL	BAKE, WAYNE L & MARY D TR	$87.90	$87.90
01/04/2008	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 7730	$-94.35	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.33	$94.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$90.02
07/13/2007	BILL	BAKE, WAYNE L & MARY D TR	$86.56	$86.56
10/30/2006	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 1241	$-91.46	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$91.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$87.26
07/19/2006	BILL	BAKE, WAYNE L & MARY D TR	$83.90	$83.90
08/31/2005	PAYMENT	WAYNE DREW BAKE CHECK NUM: 7231	$-82.56	$0.00
07/21/2005	BILL	BAKE, WAYNE L & MARY D TR	$82.56	$82.56
11/01/2004	PAYMENT	@	$-82.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.81	$82.09
07/01/2004	BILL	BAKE, WAYNE L & MARY D @	$81.28	$81.28
11/24/2003	PAYMENT	@	$-84.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.84	$84.12
07/01/2003	BILL	BAKE, WAYNE L & MARY D @	$81.28	$81.28