Tax Account 010-701-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WELLS RURAL ELECTRIC CO
PO BOX 365
WELLS, NV 89835-0365

Account Summary

Account ID	010-701-005
Account Type	Real Estate
Location	1706 W BUTTE ST WEST WENDOVER
Balance	$490.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $490.05 (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	$653.40
Total	$653.40
Paid	$163.35
Balance	$490.05
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$163.35	$0.00	$163.35	$163.35	$0.00
2	10/07/2024	10/17/2024	Due	$163.35	$0.00	$163.35	$0.00	$163.35	Pay $163.35 Now
3	01/06/2025	01/16/2025	Due	$163.35	$0.00	$163.35	$0.00	$326.70	Pay $326.70 Now
4	03/03/2025	03/13/2025	Due	$163.35	$0.00	$163.35	$0.00	$490.05	Pay $490.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.40	$0.00	$653.40	$0.00	$0.00		23.0
2022/2023 REAL ESTATE TAXES	$620.73	$0.00	$620.73	$0.00	$0.00		23.0
2021/2022 REAL ESTATE TAXES	$620.73	$0.00	$620.73	$0.00	$0.00		23.0
2020/2021 REAL ESTATE TAXES	$620.73	$0.00	$620.73	$0.00	$0.00		23.0
2019/2020 REAL ESTATE TAXES	$620.73	$100.11	$720.84	$0.00	$0.00		23.0
2018/2019 REAL ESTATE TAXES	$620.73	$0.00	$620.73	$0.00	$0.00		23.0
2017/2018 REAL ESTATE TAXES	$620.73	$0.00	$620.73	$0.00	$0.00		23.0
2016/2017 REAL ESTATE TAXES	$620.73	$0.00	$620.73	$0.00	$0.00		23.0
2015/2016 REAL ESTATE TAXES	$620.73	$0.00	$620.73	$0.00	$0.00		23.0
2014/2015 REAL ESTATE TAXES	$620.73	$0.00	$620.73	$0.00	$0.00		23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	653.40	163.35	490.05	.00
2023-2024	S40	W Wend Rec Dist	653.40	653.40	.00	.00
2022-2023	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2021-2022	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2020-2021	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2019-2020	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2018-2019	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2017-2018	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2016-2017	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2015-2016	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2014-2015	S40	W Wend Rec Dist	620.73	620.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	WELLS RURAL ELECTRIC CO CHECK 20241139	$-163.35	$490.05
07/10/2024	BILL	WELLS RURAL ELECTRIC CO	$653.40	$653.40
02/15/2024	PAYMENT	WELLS RURAL ELECTRIC CO CHECK 20240298	$-163.35	$0.00
12/27/2023	PAYMENT	WELLS RURAL ELECTRIC CO CHECK 20232064	$-163.35	$163.35
09/22/2023	PAYMENT	WELLS RURAL ELECTRIC CO CHECK 20231526	$-163.35	$326.70
08/01/2023	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20231221	$-163.35	$490.05
07/12/2023	BILL	WELLS RURAL ELECTRIC CO	$653.40	$653.40
02/13/2023	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20230255	$-155.18	$0.00
12/05/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20222010	$-155.18	$155.18
09/26/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20221601	$-155.18	$310.36
08/12/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20221317	$-155.19	$465.54
07/12/2022	BILL	WELLS RURAL ELECTRIC CO	$620.73	$620.73
03/01/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20220366	$-155.18	$0.00
01/05/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK	$-155.18	$155.18
10/01/2021	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20211639	$-155.18	$310.36
08/16/2021	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20211289	$-155.19	$465.54
07/14/2021	BILL	WELLS RURAL ELECTRIC CO	$620.73	$620.73
03/02/2021	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20210322	$-155.18	$0.00
12/14/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20002137	$-155.18	$155.18
10/01/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20001658	$-155.18	$310.36
07/30/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20001257	$-155.19	$465.54
07/15/2020	BILL	WELLS RURAL ELECTRIC CO	$620.73	$620.73
05/22/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20000865	$-720.84	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$720.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.45	$713.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$670.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.93	$670.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.52	$642.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.21	$626.94
07/10/2019	BILL	WELLS RURAL ELECTRIC CO	$620.73	$620.73
08/07/2018	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 18001602	$-620.73	$0.00
07/09/2018	BILL	WELLS RURAL ELECTRIC CO	$620.73	$620.73
07/14/2017	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 17001479	$-620.73	$0.00
07/07/2017	BILL	WELLS RURAL ELECTRIC CO	$620.73	$620.73
07/19/2016	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 16001456	$-620.73	$0.00
07/08/2016	BILL	WELLS RURAL ELECTRIC CO	$620.73	$620.73
07/23/2015	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 15111511	$-620.73	$0.00
07/08/2015	BILL	WELLS RURAL ELECTRIC CO	$620.73	$620.73
08/08/2014	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 14001722	$-620.73	$0.00
07/10/2014	BILL	WELLS RURAL ELECTRIC CO	$620.73	$620.73
08/05/2013	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 13001621	$-588.06	$0.00
07/16/2013	BILL	WELLS RURAL ELECTRIC CO	$588.06	$588.06
07/27/2012	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 12001915	$-588.06	$0.00
07/10/2012	BILL	WELLS RURAL ELECTRIC CO	$588.06	$588.06
08/04/2011	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 2099	$-588.06	$0.00
07/14/2011	BILL	WELLS RURAL ELECTRIC COMPANY	$588.06	$588.06
08/02/2010	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 2072	$-588.06	$0.00
07/14/2010	BILL	WELLS RURAL ELECTRIC COMPANY	$588.06	$588.06
08/27/2009	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 90002448	$-588.06	$0.00
07/21/2009	BILL	WELLS RURAL ELECTRIC COMPANY	$588.06	$588.06
07/30/2008	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 80002125	$-926.46	$0.00
07/14/2008	BILL	WELLS RURAL ELECTRIC COMPANY	$926.46	$926.46
07/27/2007	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 70002133	$-588.06	$0.00
07/13/2007	BILL	WELLS RURAL ELECTRIC COMPANY	$588.06	$588.06
09/11/2006	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 60002297	$-588.06	$0.00
07/19/2006	BILL	WELLS RURAL ELECTRIC COMPANY	$588.06	$588.06
09/19/2005	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 50002511	$-653.40	$0.00
07/21/2005	BILL	WELLS RURAL ELECTRIC COMPANY	$653.40	$653.40
07/28/2004	PAYMENT	@	$-653.40	$0.00
07/01/2004	BILL	WELLS RURAL ELECTRIC C @	$653.40	$653.40
09/10/2003	PAYMENT	@	$-653.40	$0.00
07/01/2003	BILL	WELLS RURAL ELECTRIC C @	$653.40	$653.40