Tax Account 019-014-008

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Owners

CASAS, SANTOS J ET AL
PO BOX 866
WELLS, NV 89835-0866

Account Summary

Account ID	019-014-008
Account Type	Real Estate
Location	0 4TH ST/SCAUP AVE
Balance	$5.28
Currently Due	$5.28

$5.28 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.28 (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	$98.41
Total	$98.41
Paid	$93.13
Balance	$5.28
Due	$5.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Past due	$98.41	$0.00	$98.41	$93.13	$5.28	Pay $5.28 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.28
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.28
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.48	$0.03	$82.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$85.37	$0.09	$85.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.91	$0.00	$83.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.48	$0.00	$88.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$76.38	$0.00	$76.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$68.69	$0.00	$68.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$63.91	$0.00	$63.91	$0.00	$0.00	2.5623	3.0

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	CASAS, SANTOS J OR MARICELA SYS 1473 ORIG: CHECK	$-93.13	$5.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.28	$98.41
08/30/2024	ADJUSTMENT	CASAS, SANTOS J OR MARICELA CHECK 1473 VOIDED PAYMENT: 928206. REASON: AMENDMENT TO RE 2025	$93.13	$93.13
08/13/2024	PAYMENT	CASAS, SANTOS J OR MARICELA CHECK 1473	$-93.13	$0.00
07/10/2024	BILL	CASAS, SANTOS J ET AL	$93.13	$93.13
08/09/2023	PAYMENT	CASAS, SANTOS J & MARICELA CHECK NUM: 1447	$-86.23	$0.00
07/12/2023	BILL	CASAS, SANTOS J ET AL	$86.23	$86.23
08/16/2022	PAYMENT	CASAS, SANTOS J & MARICELA CHECK NUM: 1425	$-82.51	$0.00
08/16/2022	AMENDMENT	adj to amt paid	$0.03	$82.51
07/12/2022	BILL	CASAS, SANTOS J ET AL	$82.48	$82.48
08/23/2021	PAYMENT	CASAS, SANTOS J & MARCIELA CHECK NUM: 1406	$-85.93	$0.00
07/14/2021	BILL	CASAS, SANTOS J ET AL	$85.93	$85.93
08/21/2020	PAYMENT	CASAS, SANTOS J & MARICELA CHECK NUM: 1342	$-85.46	$0.00
08/21/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.09	$85.46
07/15/2020	BILL	CASAS, SANTOS J ET AL	$85.37	$85.37
08/22/2019	PAYMENT	CASAS, SANTOS J & MARICELA CHECK NUM: 1329	$-83.91	$0.00
07/10/2019	BILL	CASAS, SANTOS J ET AL	$83.91	$83.91
08/07/2018	PAYMENT	CASAS, MARICELA CHECK NUM: 117	$-88.48	$0.00
07/09/2018	BILL	CASAS, SANTOS J ET AL	$88.48	$88.48
08/18/2017	PAYMENT	CASAS, MARICELA CASH	$-76.38	$0.00
07/07/2017	BILL	CASAS, SANTOS J ET AL	$76.38	$76.38
08/10/2016	PAYMENT	CASAS, MARIECELA CHECK NUM: 640	$-73.10	$0.00
07/08/2016	BILL	CASAS, SANTOS J ET AL	$73.10	$73.10
08/12/2015	PAYMENT	CASAS, SANTOS J & MARICELA CHECK NUM: 1182	$-68.69	$0.00
07/08/2015	BILL	CASAS, SANTOS J ET AL	$68.69	$68.69
08/20/2014	PAYMENT	CASAS, SANTOS J ET AL CHECK NUM: 1160	$-63.91	$0.00
07/10/2014	BILL	CASAS, SANTOS J ET AL	$63.91	$63.91
08/26/2013	PAYMENT	CASAS, SANTOS J & MARICELA CHECK NUM: 1133	$-59.28	$0.00
07/16/2013	BILL	CASAS, SANTOS J ET AL	$59.28	$59.28
08/14/2012	PAYMENT	CASAS, SANTOS J & MARICELA CHECK NUM: 1076	$-54.93	$0.00
07/10/2012	BILL	CASAS, SANTOS J ET AL	$54.93	$54.93
08/23/2011	PAYMENT	CASAS, SANTOS J & MARICELA CHECK NUM: 1012	$-51.57	$0.00
07/14/2011	BILL	CASAS, SANTOS J ET AL	$51.57	$51.57
08/19/2010	PAYMENT	CASAS, SANTOS J & MARICELA CHECK NUM: 0964	$-48.94	$0.00
07/14/2010	BILL	CASAS, SANTOS J ET AL	$48.94	$48.94
08/06/2009	PAYMENT	CASAS, SANTOS J ET AL CHECK NUM: 913	$-46.43	$0.00
07/21/2009	BILL	CASAS, SANTOS J ET AL	$46.43	$46.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-43.11	$0.00
07/14/2008	BILL	CTGC TR	$43.11	$43.11
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-42.28	$0.00
07/13/2007	BILL	CTGC TR	$42.28	$42.28
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-41.91	$0.00
07/19/2006	BILL	CTGC TR	$41.91	$41.91
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-39.62	$0.00
07/21/2005	BILL	CTGC TR	$39.62	$39.62
08/17/2004	PAYMENT	@	$-39.68	$0.00
07/01/2004	BILL	CTGC TR @	$39.68	$39.68
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03