Tax Account 008-360-028

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Owners

DEVORE, JEFFREY L
PO BOX 918
WELLS, NV 89835-0918

777114

Account Summary

Account ID	008-360-028
Account Type	Real Estate
Location	0 TWP 39N RGE 62E MDB&M
Balance	$323.07
Currently Due	$107.68

$107.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $323.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.77
Total	$423.77
Paid	$100.70
Balance	$323.07
Due	$107.68
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$100.70	$0.00	$100.70	$100.70	$0.00
2	10/07/2024	10/17/2024	Due	$107.68	$0.00	$107.68	$0.00	$107.68	Pay $107.68 Now
3	01/06/2025	01/16/2025	Due	$107.68	$0.00	$107.68	$0.00	$215.36	Pay $215.36 Now
4	03/03/2025	03/13/2025	Due	$107.71	$0.00	$107.71	$0.00	$323.07	Pay $323.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.04	$31.20	$421.24	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$378.68	$0.00	$378.68	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$404.17	$14.14	$418.31	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$400.90	$14.03	$414.93	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$395.28	$66.29	$461.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$227.77	$24.31	$252.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$202.75	$4.06	$206.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$202.75	$2.03	$204.78	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$202.75	$2.03	$204.78	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$202.75	$0.00	$202.75	$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
08/30/2024	PAYMENT	DEVORE, JEFFREY SYS MO ORIG: CHECK	$-100.70	$323.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.02	$423.77
08/30/2024	ADJUSTMENT	DEVORE, JEFFREY CHECK MO VOIDED PAYMENT: 925444. REASON: AMENDMENT TO RE 2025	$100.70	$401.75
08/08/2024	PAYMENT	DEVORE, JEFFREY CHECK MO	$-100.70	$301.05
07/10/2024	BILL	DEVORE, JEFFREY L	$401.75	$401.75
03/25/2024	PAYMENT	DEVORE, JEFFREY CARD	$-323.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.55	$323.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.75	$306.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$296.43
07/25/2023	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 023072503097646	$-97.51	$292.53
07/12/2023	BILL	DEVORE, JEFFREY L	$390.04	$390.04
03/01/2023	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 023030103127864	$-67.12	$0.00
12/28/2022	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 022122803123071	$-27.55	$67.12
12/28/2022	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 022122803123072	$-94.67	$94.67
10/12/2022	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 022101203145214	$-94.67	$189.34
08/22/2022	PAYMENT	DEVORE, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 895496	$-94.67	$284.01
08/19/2022	ADJUSTMENT	CHGBCK-UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: VT7S4YZNL	$94.67	$378.68
08/15/2022	VOID	DEVORE, JEFFREY L CHECK BANK: OP INTERNET NUM: VT7S4YZNL	$-94.67	$284.01
07/12/2022	BILL	DEVORE, JEFFREY L	$378.68	$378.68
01/03/2022	PAYMENT	MARY ROJO CHECK BANK: WF INTERNET NUM: 021123103139910	$-418.31	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.10	$418.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.04	$408.21
07/14/2021	BILL	DEVORE, JEFFREY L	$404.17	$404.17
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25542	$-414.93	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.02	$414.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.01	$404.91
07/15/2020	BILL	DEVORE, JEFFREY L	$400.90	$400.90
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-133.49	$0.00
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-116.61	$133.49
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-108.70	$250.10
05/19/2020	PAYMENT	DAVID IVESON CHECK NUM: ACH	$-102.77	$358.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$461.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.67	$454.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$426.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.79	$426.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.88	$409.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.95	$399.23
07/10/2019	BILL	IVESON, DAVID D	$395.28	$395.28
04/01/2019	PAYMENT	IVESON, DAVID D CHECK NUM: 11530	$-195.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.11	$195.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.96	$183.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$176.06
09/12/2018	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11472	$-56.95	$173.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$230.05
07/09/2018	BILL	IVESON, DAVID D	$227.77	$227.77
04/12/2018	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11412	$-2.03	$0.00
03/19/2018	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11394	$-50.68	$2.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.03	$52.71
01/04/2018	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11328	$-50.68	$50.68
12/06/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11349	$-2.03	$101.36
11/13/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11437	$-50.68	$103.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.03	$154.07
08/24/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11245	$-50.71	$152.04
07/07/2017	BILL	IVESON, DAVID D & HEATHER M	$202.75	$202.75
03/13/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11131	$-50.68	$0.00
01/05/2017	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11121	$-50.68	$50.68
01/05/2017	ADJUSTMENT	REVERSE TO CORRECT AMT NUM: 11121	$50.68	$101.36
01/05/2017	VOID	IVESON LIVESTOCK CHECK NUM: 11121	$-50.68	$50.68
10/31/2016	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11095	$-2.03	$101.36
10/17/2016	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11091	$-50.68	$103.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.03	$154.07
07/29/2016	PAYMENT	IVESON LIVESTOCK CHECK NUM: 11029	$-50.71	$152.04
07/08/2016	BILL	IVESON, DAVID D & HEATHER M	$202.75	$202.75
02/22/2016	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10980	$-50.68	$0.00
12/28/2015	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10963	$-50.68	$50.68
10/09/2015	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10893	$-50.68	$101.36
09/11/2015	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10873	$-2.03	$152.04
09/02/2015	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10858	$-50.71	$154.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$204.78
07/08/2015	BILL	IVESON, DAVID D & HEATHER M	$202.75	$202.75
08/04/2014	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 2231	$-202.75	$0.00
07/10/2014	BILL	JEWELL, LEONARD W & CATHERINE	$202.75	$202.75
08/21/2013	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK	$-202.75	$0.00
07/16/2013	BILL	JEWELL, LEONARD W & CATHERINE	$202.75	$202.75
08/09/2012	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1982	$-202.75	$0.00
07/10/2012	BILL	JEWELL, LEONARD W & CATHERINE	$202.75	$202.75
08/11/2011	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1803	$-202.75	$0.00
07/14/2011	BILL	JEWELL, LEONARD W & CATHERINE	$202.75	$202.75
08/16/2010	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1663	$-202.75	$0.00
07/14/2010	BILL	JEWELL, LEONARD W & CATHERINE	$202.75	$202.75
08/04/2009	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1542	$-199.25	$0.00
07/21/2009	BILL	JEWELL, LEONARD W & CATHERINE	$199.25	$199.25
08/19/2008	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1433	$-2.05	$0.00
07/14/2008	BILL	JEWELL, LEONARD W & CATHERINE	$2.05	$2.05
09/18/2007	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1336	$-1.93	$0.00
09/18/2007	AMENDMENT	SPEC ASMT TO 008-360-027	$-590.00	$1.93
09/18/2007	ADJUSTMENT	SPEC ASMT TO 008-360-027 NUM: 1336	$147.99	$591.93
08/10/2007	VOID	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1336	$-147.99	$443.94
07/13/2007	BILL	JEWELL, LEONARD W & CATHERINE	$591.93	$591.93
03/27/2007	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 1302	$-2.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$2.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$1.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$1.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$1.83
08/08/2006	AMENDMENT	Water moved to 008-060-027	$-590.00	$1.81
07/19/2006	BILL	JEWELL, LEONARD W & CATHERINE	$591.81	$591.81
02/21/2006	PAYMENT	RODRIGUEZ, MICHAEL W & JENNIFE CHECK NUM: 6175	$-147.94	$0.00
12/29/2005	PAYMENT	RODRIGUEZ, MICHAEL W & JENNIFE CHECK NUM: 6016	$-153.86	$147.94
11/09/2005	PAYMENT	RODRIGUEZ, MICHAEL W & JENNIFE CHECK NUM: 5662	$-147.94	$301.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$449.74
08/31/2005	PAYMENT	MIKE RODRIGUEZ CHECK NUM: 5847	$-147.96	$443.82
07/21/2005	BILL	RODRIGUEZ, MICHAEL W & JENNIFE	$591.78	$591.78
04/07/2005	PAYMENT	@	$-147.97	$0.00
01/18/2005	PAYMENT	@	$-147.97	$147.97
10/05/2004	PAYMENT	@	$-147.97	$295.94
07/30/2004	PAYMENT	@	$-159.81	$443.91
07/01/2004	PENALTY	Penalty 04-05	$11.84	$603.72
07/01/2004	BILL	RODRIGUEZ, MICHAEL W & @	$591.88	$591.88