Tax Account 010-701-006

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Owners

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

089900747

Account Summary

Account ID	010-701-006
Account Type	Real Estate
Location	0 BUTTE ST WEST WENDOVER
Balance	$1,009.50
Currently Due	$0.00

Account ID

010-701-006

Account Type

Real Estate

Location

0 BUTTE ST
WEST WENDOVER

Balance

$1,009.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.00
Total	$1,346.00
Paid	$336.50
Balance	$1,009.50
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,346.00

Total

$1,346.00

Paid

$336.50

Balance

$1,009.50

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
1	08/19/2024	08/29/2024	Paid	$336.50	$0.00	$336.50	$336.50	$0.00
2	10/07/2024	10/17/2024	Due	$336.50	$0.00	$336.50	$0.00	$336.50
3	01/06/2025	01/16/2025	Due	$336.50	$0.00	$336.50	$0.00	$673.00
4	03/03/2025	03/13/2025	Due	$336.50	$0.00	$336.50	$0.00	$1,009.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.00	$0.00	$1,346.00	$0.00	$0.00	23.0
2022/2023 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	23.0
2021/2022 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	23.0
2020/2021 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	23.0
2019/2020 REAL ESTATE TAXES	$1,278.70	$198.81	$1,477.51	$0.00	$0.00	23.0
2018/2019 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	23.0
2017/2018 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	23.0
2016/2017 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	23.0
2015/2016 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	23.0
2014/2015 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$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	1346.00	336.50	1009.50	.00
2023-2024	S40	W Wend Rec Dist	1346.00	1346.00	.00	.00
2022-2023	S40	W Wend Rec Dist	1278.70	1278.70	.00	.00
2021-2022	S40	W Wend Rec Dist	1278.70	1278.70	.00	.00
2020-2021	S40	W Wend Rec Dist	1278.70	1278.70	.00	.00
2019-2020	S40	W Wend Rec Dist	1278.70	1278.70	.00	.00
2018-2019	S40	W Wend Rec Dist	1278.70	1278.70	.00	.00
2017-2018	S40	W Wend Rec Dist	1278.70	1278.70	.00	.00
2016-2017	S40	W Wend Rec Dist	1278.70	1278.70	.00	.00
2015-2016	S40	W Wend Rec Dist	1278.70	1278.70	.00	.00
2014-2015	S40	W Wend Rec Dist	1278.70	1278.70	.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	$-336.50	$1,009.50
07/10/2024	BILL	WELLS RURAL ELECTRIC CO	$1,346.00	$1,346.00
02/15/2024	PAYMENT	WELLS RURAL ELECTRIC CO CHECK 20240298	$-336.50	$0.00
12/27/2023	PAYMENT	WELLS RURAL ELECTRIC CO CHECK 20232064	$-336.50	$336.50
09/22/2023	PAYMENT	WELLS RURAL ELECTRIC CO CHECK 20231526	$-336.50	$673.00
08/01/2023	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20231221	$-336.50	$1,009.50
07/12/2023	BILL	WELLS RURAL ELECTRIC CO	$1,346.00	$1,346.00
02/13/2023	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20230255	$-319.67	$0.00
12/05/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20222010	$-319.67	$319.67
09/26/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20221601	$-319.67	$639.34
08/12/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20221317	$-319.69	$959.01
07/12/2022	BILL	WELLS RURAL ELECTRIC CO	$1,278.70	$1,278.70
03/01/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20220366	$-319.67	$0.00
01/05/2022	PAYMENT	WELLS RURAL ELECTRIC CO CHECK	$-319.67	$319.67
10/01/2021	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20211639	$-319.67	$639.34
08/16/2021	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20211289	$-319.69	$959.01
07/14/2021	BILL	WELLS RURAL ELECTRIC CO	$1,278.70	$1,278.70
03/02/2021	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 20210322	$-319.68	$0.00
12/14/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20002137	$-319.68	$319.68
10/01/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20001658	$-319.68	$639.36
07/30/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20001257	$-319.66	$959.04
07/15/2020	BILL	WELLS RURAL ELECTRIC CO	$1,278.70	$1,278.70
05/22/2020	PAYMENT	WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20000865	$-1,477.51	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,477.51
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$89.51	$1,470.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,381.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.54	$1,381.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.97	$1,323.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.79	$1,291.49
07/10/2019	BILL	WELLS RURAL ELECTRIC CO	$1,278.70	$1,278.70
08/06/2018	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 18001620	$-1,278.70	$0.00
07/09/2018	BILL	WELLS RURAL ELECTRIC CO	$1,278.70	$1,278.70
07/14/2017	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 17001479	$-1,278.70	$0.00
07/07/2017	BILL	WELLS RURAL ELECTRIC CO	$1,278.70	$1,278.70
07/19/2016	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 16001456	$-1,278.70	$0.00
07/08/2016	BILL	WELLS RURAL ELECTRIC CO	$1,278.70	$1,278.70
07/23/2015	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 15111511	$-1,278.70	$0.00
07/08/2015	BILL	WELLS RURAL ELECTRIC CO	$1,278.70	$1,278.70
08/08/2014	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 14001723	$-1,278.70	$0.00
07/10/2014	BILL	WELLS RURAL ELECTRIC CO	$1,278.70	$1,278.70
08/05/2013	PAYMENT	WELLS RURAL ELECTRIC CO CHECK NUM: 13001621	$-1,211.40	$0.00
07/16/2013	BILL	WELLS RURAL ELECTRIC CO	$1,211.40	$1,211.40