Tax Account 035-047-002

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Owners

WELLS, KEVIN
5332 FLOWER DR
ELKO, NV 89801-5210

752674

Account Summary

Account ID	035-047-002
Account Type	Real Estate
Location	5332 FLOWER DR
Balance	$1,790.08
Currently Due	$0.00

Account ID

035-047-002

Account Type

Real Estate

Location

5332 FLOWER DR

Balance

$1,790.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.28
Total	$2,328.28
Paid	$538.20
Balance	$1,790.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,328.28

Total

$2,328.28

Paid

$538.20

Balance

$1,790.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.20	$0.00	$538.20	$538.20	$0.00
2	10/07/2024	10/17/2024	Due	$596.69	$0.00	$596.69	$0.00	$596.69
3	01/06/2025	01/16/2025	Due	$596.69	$0.00	$596.69	$0.00	$1,193.38
4	03/03/2025	03/13/2025	Due	$596.70	$0.00	$596.70	$0.00	$1,790.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.03	$0.00	$1,931.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,874.85	$18.75	$1,893.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,948.76	$155.90	$2,104.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,909.97	$20.67	$1,930.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,854.09	$14.68	$1,868.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,754.60	$17.55	$1,772.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,577.12	$0.00	$1,577.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,577.68	$15.78	$1,593.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,530.80	$15.31	$1,546.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,487.22	$29.74	$1,516.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WELLS, KEVIN SYS ORIG: CARD	$-538.20	$1,790.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.38	$2,328.28
08/30/2024	ADJUSTMENT	WELLS, KEVIN CARD VOIDED PAYMENT: 942281. REASON: AMENDMENT TO RE 2025	$538.20	$2,151.90
08/19/2024	PAYMENT	WELLS, KEVIN CARD	$-538.20	$1,613.70
07/10/2024	BILL	WELLS, KEVIN	$2,151.90	$2,151.90
03/06/2024	PAYMENT	WELLS, KEVIN R CARD	$-482.75	$0.00
01/03/2024	PAYMENT	WELLS, KEVIN R CARD	$-482.75	$482.75
10/02/2023	PAYMENT	WELLS, KEVIN CARD	$-482.75	$965.50
08/23/2023	PAYMENT	WELLS, KEVIN CREDIT: D	$-482.78	$1,448.25
07/12/2023	BILL	WELLS, KEVIN	$1,931.03	$1,931.03
03/09/2023	PAYMENT	WELLS, KEVIN CREDIT: D	$-468.70	$0.00
01/03/2023	PAYMENT	WELLS, KEVIN CREDIT: D	$-468.70	$468.70
09/28/2022	PAYMENT	WELLS, KEVIN CREDIT: D	$-468.70	$937.40
09/01/2022	PAYMENT	WELLS, KEVIN CREDIT: D	$-487.50	$1,406.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.75	$1,893.60
07/12/2022	BILL	WELLS, KEVIN	$1,874.85	$1,874.85
04/07/2022	PAYMENT	WELLS, KEVIN R CREDIT: D BANK: OP INTERNET NUM: 463564	$-1,110.79	$0.00
04/06/2022	PAYMENT	WELLS, KEVIN CREDIT: D NUM: OP 394747	$-506.68	$1,110.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$87.69	$1,617.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.72	$1,529.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.49	$1,481.06
08/16/2021	PAYMENT	WELLS, KEVIN CREDIT: D	$-487.19	$1,461.57
07/14/2021	BILL	WELLS, KEVIN	$1,948.76	$1,948.76
03/04/2021	PAYMENT	KEVIN ROBERT WELLS CHECK NUM: ACH	$-498.36	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.80	$498.36
01/11/2021	PAYMENT	KEVIN ROBERT WELLS CHECK NUM: ACH	$-477.49	$497.56
11/05/2020	AMENDMENT	4th installment penalty	$18.54	$975.05
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$956.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.77	$956.51
10/07/2020	PAYMENT	KEVIN ROBERT WELLS CHECK NUM: ACH	$-954.79	$955.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.10	$1,910.53
07/15/2020	BILL	WELLS, KEVIN	$1,909.97	$1,891.43
03/12/2020	PAYMENT	WELLS, KEVIN CREDIT: D	$-482.06	$-18.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$463.52
01/07/2020	PAYMENT	WELLS, KEVIN ROBERT CREDIT: D	$-463.52	$463.52
10/07/2019	PAYMENT	WELLS, KEVIN ROBERT CREDIT: D	$-463.52	$927.04
08/19/2019	PAYMENT	WELLS, KEVIN CREDIT: D	$-463.53	$1,390.56
07/10/2019	BILL	WELLS, KEVIN	$1,854.09	$1,854.09
03/04/2019	PAYMENT	WELLS, KEVIN CREDIT: D	$-438.64	$0.00
01/07/2019	PAYMENT	WELLS, KEVIN ROBERT CREDIT: D	$-438.64	$438.64
10/04/2018	PAYMENT	WELLS, KEVIN ROBERT CREDIT: D	$-438.64	$877.28
09/06/2018	PAYMENT	WELLS, KEVIN R CREDIT: D	$-456.23	$1,315.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.55	$1,772.15
07/09/2018	BILL	WELLS, KEVIN R & PAMELA L	$1,754.60	$1,754.60
03/06/2018	PAYMENT	KEVIN WELLS CHECK BANK: WF INTERNET NUM: 018030603112951	$-394.28	$0.00
01/03/2018	PAYMENT	KEVIN WELLS CHECK BANK: WF INTERNET NUM: 018010303134735	$-394.28	$394.28
10/04/2017	PAYMENT	KEVIN WELLS CHECK BANK: WF INTERNET NUM: 017100403071137	$-394.28	$788.56
08/18/2017	PAYMENT	KEVIN WELLS CHECK BANK: WF INTERNET NUM: 017081803071882	$-394.28	$1,182.84
07/07/2017	BILL	WELLS, KEVIN R & PAMELA L	$1,577.12	$1,577.12
03/07/2017	PAYMENT	WELLS, KEVIN R CHECK NUM: 017030716058148	$-388.82	$0.00
01/10/2017	PAYMENT	KEVIN R WELLS CHECK BANK: WF INTERNET NUM: 017011016051099	$-400.00	$388.82
11/02/2016	PAYMENT	KEVIN R WELLS CHECK BANK: WF INTERNET NUM: 016110216073577	$-15.28	$788.82
10/19/2016	PAYMENT	KEVIN R WELLS CHECK BANK: WF INTERNET NUM: 016101916044990	$-394.91	$804.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.78	$1,199.01
08/16/2016	PAYMENT	KEVIN R WELLS CHECK BANK: WF INTERNET NUM: 016081616043528	$-394.45	$1,183.23
07/08/2016	BILL	WELLS, KEVIN R & PAMELA L	$1,577.68	$1,577.68
02/22/2016	PAYMENT	KEVIN R WELLS CHECK BANK: WF INTERNET NUM: 016022216031594	$-382.70	$0.00
01/12/2016	PAYMENT	KEVIN R WELLS CHECK BANK: WF INTERNET NUM: 016011216042126	$-382.70	$382.70
10/16/2015	PAYMENT	KEVIN R WELLS CHECK BANK: WF INTERNET NUM: 015101616035074	$-382.70	$765.40
09/17/2015	PAYMENT	WELLS, KEVIN R & PAMELA L CASH	$-398.01	$1,148.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.31	$1,546.11
07/08/2015	BILL	WELLS, KEVIN R & PAMELA L	$1,530.80	$1,530.80
02/05/2015	PAYMENT	WELLS, KEVIN R CASH	$-371.80	$0.00
01/08/2015	PAYMENT	WELLS, KEVIN R CASH	$-371.80	$371.80
11/04/2014	PAYMENT	WELLS, KEVIN CASH	$-386.67	$743.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.87	$1,130.27
09/18/2014	PAYMENT	WELLS, KEVIN R CASH	$-386.69	$1,115.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.87	$1,502.09
07/10/2014	BILL	WELLS, KEVIN R & PAMELA L	$1,487.22	$1,487.22
04/03/2014	PAYMENT	WELLS, KEVIN R CASH	$-375.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.43	$375.16
01/03/2014	PAYMENT	WELLS, PAMELA CASH	$-360.73	$360.73
12/02/2013	PAYMENT	WELLS, KEVIN R CASH	$-375.16	$721.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.43	$1,096.62
08/22/2013	PAYMENT	WELLS, KEVIN R CASH	$-360.75	$1,082.19
07/16/2013	BILL	WELLS, KEVIN R	$1,442.94	$1,442.94
03/26/2013	PAYMENT	WELLS, KEVIN R CASH	$-364.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.01	$364.24
02/22/2013	PAYMENT	WELLS, KEVIN R CASH	$-364.24	$350.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.01	$714.47
10/22/2012	PAYMENT	WELLS, KEVIN R CASH	$-364.24	$700.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.01	$1,064.70
09/07/2012	PAYMENT	WELLS, KEVIN R CASH	$-364.24	$1,050.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.01	$1,414.93
07/10/2012	BILL	WELLS, KEVIN R	$1,400.92	$1,400.92
03/05/2012	PAYMENT	WELLS, KEVIN R CASH	$-340.03	$0.00
01/26/2012	PAYMENT	WELLS, KEVIN R CASH	$-353.63	$340.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.60	$693.66
11/14/2011	PAYMENT	WELLS, KEVIN R CASH	$-353.63	$680.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.60	$1,033.69
09/09/2011	PAYMENT	WELLS, KEVIN R CASH	$-353.63	$1,020.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.60	$1,373.72
07/14/2011	BILL	WELLS, KEVIN R	$1,360.12	$1,360.12
04/05/2011	PAYMENT	WELLS, KEVIN R CASH	$-366.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.11	$366.98
02/14/2011	PAYMENT	WELLS, KEVIN R CASH	$-366.98	$352.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.11	$719.85
10/26/2010	PAYMENT	WELLS, KEVIN R CASH	$-366.98	$705.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.11	$1,072.72
08/30/2010	PAYMENT	WELLS, KEVIN R CASH	$-352.88	$1,058.61
07/14/2010	BILL	WELLS, KEVIN R	$1,411.49	$1,411.49
04/01/2010	PAYMENT	WELLS, KEVIN R CASH	$-360.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.85	$360.07
02/25/2010	PAYMENT	WELLS, KEVIN R CASH	$-360.07	$346.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.85	$706.29
10/26/2009	PAYMENT	WELLS, KEVIN R CASH	$-346.22	$692.44
09/09/2009	PAYMENT	WELLS, KEVIN R CASH	$-346.24	$1,038.66
07/21/2009	BILL	WELLS, KEVIN R	$1,384.90	$1,384.90
04/23/2009	PAYMENT	WELLS, KEVIN R CASH	$-349.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.45	$349.60
01/20/2009	PAYMENT	WELLS, KEVIN R CASH	$-349.60	$336.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.45	$685.75
10/27/2008	PAYMENT	WELLS, KEVIN R CASH	$-349.60	$672.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.45	$1,021.90
09/03/2008	PAYMENT	PAM BAGLEY CASH	$-336.17	$1,008.45
07/14/2008	BILL	WELLS, KEVIN R	$1,344.62	$1,344.62
03/17/2008	PAYMENT	WELLS, KEVIN R CASH	$-339.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.05	$339.41
02/20/2008	PAYMENT	WELLS, KEVIN R CASH	$-339.41	$326.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.05	$665.77
11/06/2007	PAYMENT	WELLS, KEVIN R CASH	$-339.41	$652.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.05	$992.13
09/06/2007	PAYMENT	WELLS, KEVIN R CASH	$-326.39	$979.08
07/13/2007	BILL	WELLS, KEVIN R	$1,305.47	$1,305.47
03/27/2007	PAYMENT	WELLS, KEVIN R CASH	$-329.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.67	$329.53
02/28/2007	PAYMENT	WELLS, KEVIN R CASH	$-329.53	$316.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.67	$646.39
11/27/2006	PAYMENT	WELLS, KEVIN R CASH	$-329.53	$633.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.67	$963.25
09/12/2006	PAYMENT	WELLS, KEVIN R CASH	$-316.86	$950.58
07/19/2006	BILL	WELLS, KEVIN R	$1,267.44	$1,267.44
03/28/2006	PAYMENT	WELLS, KEVIN R CASH	$-319.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.31	$319.94
03/10/2006	PAYMENT	WELLS, KEVIN R CASH	$-319.94	$307.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.31	$627.57
12/27/2005	PAYMENT	WELLS, KEVIN R CASH	$-319.94	$615.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.31	$935.20
09/13/2005	PAYMENT	WELLS, KEVIN R CASH	$-638.71	$922.89
09/02/2005	INTEREST	Monthly Interest	$2.56	$1,561.60
08/02/2005	INTEREST	Monthly Interest	$2.56	$1,559.04
07/21/2005	BILL	WELLS, KEVIN R	$1,230.52	$1,556.48
04/01/2005	PAYMENT	@	$-306.69	$325.96
01/18/2005	PAYMENT	@	$-306.69	$632.65
10/05/2004	PAYMENT	@	$-404.85	$939.34
07/01/2004	PENALTY	Penalty 04-05	$98.15	$1,344.19
07/01/2004	BILL	WELLS, KEVIN R @	$1,246.04	$1,246.04
04/15/2004	PAYMENT	@	$-301.93	$0.00
03/17/2004	PAYMENT	@	$-301.93	$301.93
10/08/2003	PAYMENT	@	$-301.93	$603.86
08/19/2003	PAYMENT	@	$-356.28	$905.79
07/01/2003	PENALTY	Penalty 03-04	$54.35	$1,262.07
07/01/2003	BILL	WELLS, KEVIN R @	$1,207.72	$1,207.72