Tax Account 024-067-002

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Owners

ZANDER, MARGO M
PO BOX 153
WELLS, NV 89835-0153

820239

Account Summary

Account ID	024-067-002
Account Type	Real Estate
Location	6919 SNAKE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$48.48	$0.00	$48.48	$48.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$3.28	$39.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	"PATTI ZANDER" SYS 1001008377 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"PATTI ZANDER" ONLINE 1001008377 VOIDED PAYMENT: 941607. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/19/2024	PAYMENT	"PATTI ZANDER" ONLINE	$-45.94	$0.00
07/10/2024	BILL	ZANDER, MARGO M	$45.94	$45.94
08/17/2023	PAYMENT	HUBBARD, BEN CASH	$-42.53	$0.00
07/12/2023	BILL	THOMAS, ZACHARY DOUGLAS ET AL	$42.53	$42.53
07/22/2022	PAYMENT	THOMAS, ZACH DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 764217	$-39.38	$0.00
07/12/2022	BILL	THOMAS, ZACHARY DOUGLAS ET AL	$39.38	$39.38
11/17/2021	PAYMENT	PETERSON, KENNETH CREDIT: D	$-39.73	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	ALLEN, DUSTIN & JODY	$36.45	$36.45
08/10/2020	PAYMENT	GRANADOS, DANIEL M & N I CHECK NUM: 7488	$-34.53	$0.00
07/15/2020	BILL	ALLEN, DUSTIN & JODY	$34.53	$34.53
08/26/2019	PAYMENT	GRANADOS, N I & DANIEL M CHECK NUM: 7466	$-33.32	$0.00
07/10/2019	BILL	GRANADOS, NAOMI IRENE& MARTINE	$33.32	$33.32
08/27/2018	PAYMENT	GRANADOS, DANIEL M & N I CHECK NUM: 7446	$-31.66	$0.00
07/09/2018	BILL	GRANADOS, NAOMI IRENE& MARTINE	$31.66	$31.66
08/17/2017	PAYMENT	GRANADOS, DANIEL & N I CHECK NUM: 7417	$-27.27	$0.00
07/07/2017	BILL	GRANADOS, NAOMI IRENE& MARTINE	$27.27	$27.27
08/17/2016	PAYMENT	GRANADOS, DANIEL M & N I CHECK NUM: 7388	$-25.76	$0.00
07/08/2016	BILL	GRANADOS, NAOMI IRENE& MARTINE	$25.76	$25.76
08/11/2015	PAYMENT	GRANADOS, DANIEL M & N I CHECK NUM: 7360	$-24.21	$0.00
07/08/2015	BILL	GRANADOS, NAOMI IRENE& MARTINE	$24.21	$24.21
08/12/2014	PAYMENT	GRANADOS, DANIEL M & N.I. CHECK NUM: 7328	$-22.51	$0.00
07/10/2014	BILL	GRANADOS, NAOMI IRENE& MARTINE	$22.51	$22.51
08/28/2013	PAYMENT	GRANADOS, DANIEL M & N.I. CHECK NUM: 7289	$-20.88	$0.00
07/16/2013	BILL	GRANADOS, NAOMI IRENE& MARTINE	$20.88	$20.88
08/17/2012	PAYMENT	GRANADOS, DANIEL M & N.I. CHECK NUM: 7238	$-19.35	$0.00
07/10/2012	BILL	GRANADOS, NAOMI IRENE& MARTINE	$19.35	$19.35
08/12/2011	PAYMENT	GRANADOS, NAOMI IRENE& MARTINE CHECK NUM: 7190	$-18.17	$0.00
07/14/2011	BILL	GRANADOS, NAOMI IRENE& MARTINE	$18.17	$18.17
08/12/2010	PAYMENT	GRANADOS, N.I. CHECK NUM: 7109	$-17.24	$0.00
07/14/2010	BILL	GRANADOS, NAOMI IRENE& MARTINE	$17.24	$17.24
09/22/2009	PAYMENT	GRANADOS, NAOMI IRENE& MARTINE CHECK NUM: 7010	$-16.37	$0.00
07/21/2009	BILL	GRANADOS, NAOMI IRENE& MARTINE	$16.37	$16.37
08/27/2008	PAYMENT	GRANADOS, NAOMI IRENE& MARTINE CHECK NUM: 272	$-15.20	$0.00
07/14/2008	BILL	GRANADOS, NAOMI IRENE& MARTINE	$15.20	$15.20
08/27/2007	PAYMENT	GRANADOS, NAOMI IRENE & DAN CHECK NUM: 6875	$-15.20	$0.00
07/13/2007	BILL	GRANADOS, NAOMI IRENE& MARTINE	$15.20	$15.20
08/16/2006	PAYMENT	GRANADOS, NAOMI CHECK NUM: 6762	$-15.20	$0.00
07/19/2006	BILL	GRANADOS, NAOMI IRENE& MARTINE	$15.20	$15.20
08/30/2005	PAYMENT	GRANADOS, NAOMI IRENE& MARTINE CHECK NUM: 33452	$-15.18	$0.00
07/21/2005	BILL	GRANADOS, NAOMI IRENE& MARTINE	$15.18	$15.18
08/04/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	GRANADOS, NAOMI IRENE @	$15.20	$15.20
08/14/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	GRANADOS, NAOMI IRENE @	$15.20	$15.20