Tax Account 041-006-052

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Owners

WELLS, DOUGLAS E
PO BOX 498
HAWTHORNE, NV 89415-0498

Account Summary

Account ID	041-006-052
Account Type	Real Estate
Location	431 FLORA DR
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$320.32
Total	$320.32
Paid	$291.54
Balance	$28.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$2.37	$233.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$7.67	$226.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$5.67	$167.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.18	.21	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WELLS DOUGLAS SYS WF - 024080723014128 ORIG: EBOX	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	WELLS DOUGLAS EBOX WF - 024080723014128 VOIDED PAYMENT: 923567. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/07/2024	PAYMENT	WELLS DOUGLAS EBOX WF - 024080723014128	$-291.54	$0.00
07/10/2024	BILL	WELLS, DOUGLAS E	$291.54	$291.54
08/02/2023	PAYMENT	WELLS, DOUGLAS EDWARD CHECK BANK: OP INTERNET NUM: 3137RQ4QA	$-270.11	$0.00
07/12/2023	BILL	WELLS, DOUGLAS E	$270.11	$270.11
07/25/2022	PAYMENT	WELLS DOUGLAS CHECK BANK: WF INTERNET NUM: 022072523017623	$-250.28	$0.00
07/12/2022	BILL	WELLS, DOUGLAS E	$250.28	$250.28
08/30/2021	PAYMENT	WELLS, DOUGLAS E & OLGA Y CHECK NUM: 255	$-233.88	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	WELLS, DOUGLAS E	$231.51	$231.51
10/19/2020	PAYMENT	DOUGLAS E WELLS CHECK NUM: ACH	$-226.85	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	WELLS, DOUGLAS E	$219.18	$219.18
08/26/2019	PAYMENT	WELLS, DOUGLAS E & OLGA Y CHECK NUM: 221	$-210.98	$0.00
07/10/2019	BILL	WELLS, DOUGLAS E	$210.98	$210.98
08/22/2018	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 203	$-200.60	$0.00
07/09/2018	BILL	WELLS, DOUGLAS E	$200.60	$200.60
07/31/2017	PAYMENT	WELLS, DOUGLAS E CASH	$-174.49	$0.00
07/07/2017	BILL	WELLS, DOUGLAS E	$174.49	$174.49
11/21/2016	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 566	$-167.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	WELLS, DOUGLAS E	$162.16	$162.16
08/17/2015	PAYMENT	WELLS, DOUGLAS E CREDIT: D BANK: OP INTERNET NUM: 108252	$-152.40	$0.00
07/08/2015	BILL	WELLS, DOUGLAS E	$152.40	$152.40
08/18/2014	PAYMENT	WELLS, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 184257	$-143.02	$0.00
07/10/2014	BILL	WELLS, DOUGLAS E	$143.02	$143.02
10/14/2013	PAYMENT	WELLS, DOUGLAS EDWARD CREDIT: D	$-132.81	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	WELLS, DOUGLAS E	$131.49	$131.49
08/01/2012	PAYMENT	WELLS, DOUGLAS E CREDIT: D	$-121.87	$0.00
07/10/2012	BILL	WELLS, DOUGLAS E	$121.87	$121.87
07/29/2011	PAYMENT	DOUGLAS WELLS CREDIT: D BANK: OP INTERNET NUM: 6841238	$-114.42	$0.00
07/14/2011	BILL	WELLS, DOUGLAS E	$114.42	$114.42
01/04/2011	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 448	$-112.35	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	WELLS, DOUGLAS E	$108.55	$108.55
10/29/2009	PAYMENT	WELLS, DOUGLAS E CASH	$-107.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	WELLS, DOUGLAS E	$104.24	$104.24
10/02/2008	PAYMENT	WELLS, DOUGLAS E CREDIT: D	$-96.47	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	WELLS, DOUGLAS E	$92.76	$92.76
08/09/2007	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 445	$-86.32	$0.00
07/13/2007	BILL	WELLS, DOUGLAS E	$86.32	$86.32
09/19/2006	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 395	$-84.38	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	WELLS, DOUGLAS E	$81.13	$81.13
08/08/2005	PAYMENT	DIUGLAS E WELLS CHECK NUM: 370	$-81.04	$0.00
07/21/2005	BILL	WELLS, DOUGLAS E	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$81.15	$81.15