Tax Account 008-350-027
Owners
WELLS CITY OF
PO BOX 366
WELLS, NV 89835-0366
WELLS, CITY OF
Account Summary
| Account ID | 008-350-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 38N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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 | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
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 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S52 | Starr Vly GW | 2.92 | 2.92 | .00 | .00 |
| 2022-2023 | S52 | Starr Vly GW | 2.92 | 2.92 | .00 | .00 |
| 2021-2022 | S52 | Starr Vly GW | 2.92 | 2.92 | .00 | .00 |
| 2020-2021 | S52 | Starr Vly GW | 2.92 | 2.92 | .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 |
| 08/11/2023 | PAYMENT | CITY OF WELLS CHECK NUM: 19827 | $-2.92 | $0.00 |
| 07/12/2023 | BILL | WELLS CITY OF | $2.92 | $2.92 |
| 07/29/2022 | PAYMENT | CITY OF WELLS CHECK NUM: 18872 | $-2.92 | $0.00 |
| 07/12/2022 | BILL | WELLS CITY OF | $2.92 | $2.92 |
| 08/23/2021 | PAYMENT | WELLS CITY OF CHECK NUM: 017936 | $-2.92 | $0.00 |
| 07/14/2021 | BILL | WELLS CITY OF | $2.92 | $2.92 |
| 08/05/2020 | PAYMENT | WELLS CITY OF CHECK NUM: 16936 | $-2.92 | $0.00 |
| 07/15/2020 | BILL | WELLS CITY OF | $2.92 | $2.92 |
