Tax Account 047-009-060

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Owners

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

Account Summary

Account ID	047-009-060
Account Type	Real Estate
Location	857 THISTLE DR
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	$579.02
Total	$579.02
Paid	$579.02
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	$130.93	$0.00	$130.93	$130.93	$0.00
2	10/07/2024	10/17/2024	Paid	$149.36	$0.00	$149.36	$149.36	$0.00
3	01/06/2025	01/16/2025	Paid	$149.36	$0.00	$149.36	$149.36	$0.00
4	03/03/2025	03/13/2025	Paid	$149.37	$0.00	$149.37	$149.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.96	$0.00	$483.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$377.52	$0.00	$377.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$354.63	$3.61	$358.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$333.43	$11.67	$345.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$320.68	$0.00	$320.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.05	$0.00	$322.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$345.38	$0.00	$345.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$323.55	$11.33	$334.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$304.10	$0.00	$304.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.14	$0.00	$284.14	$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	2.39	.00	.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
10/04/2024	PAYMENT	DOUGLAS WELLS ONLINE	$-28.78	$0.00
09/23/2024	PAYMENT	WELLS DOUGLAS EBOX WF - 024092323015564	$-27.75	$28.78
08/30/2024	PAYMENT	WELLS DOUGLAS SYS WF - 024073023031340 ORIG: EBOX	$-522.49	$56.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.53	$579.02
08/30/2024	ADJUSTMENT	WELLS DOUGLAS EBOX WF - 024073023031340 VOIDED PAYMENT: 917961. REASON: AMENDMENT TO RE 2025	$522.49	$522.49
07/30/2024	PAYMENT	WELLS DOUGLAS EBOX WF - 024073023031340	$-522.49	$0.00
07/10/2024	BILL	WELLS, DOUGLAS E	$522.49	$522.49
08/02/2023	PAYMENT	WELLS, DOUGLAS EDWARD CHECK BANK: OP INTERNET NUM: 3137RQ4QA	$-483.96	$0.00
07/12/2023	BILL	WELLS, DOUGLAS E	$483.96	$483.96
07/25/2022	PAYMENT	WELLS DOUGLAS CHECK BANK: WF INTERNET NUM: 022072523017624	$-377.52	$0.00
07/25/2022	ADJUSTMENT	REVERSE TO PAY 041-006-052 BANK: WF INTERNET NUM: 022072523017623	$250.28	$377.52
07/25/2022	VOID	WELLS, DOUGLAS CHECK BANK: WF INTERNET NUM: 022072523017623	$-250.28	$127.24
07/12/2022	BILL	WELLS, DOUGLAS E	$377.52	$377.52
08/30/2021	PAYMENT	WELLS, DOUGLAS E & OLGA Y CHECK NUM: 255	$-358.24	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.61	$358.24
07/14/2021	BILL	WELLS, DOUGLAS E	$354.63	$354.63
10/19/2020	PAYMENT	DOUGLAS E WELLS CHECK NUM: ACH	$-345.10	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.34	$345.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.33	$336.76
07/15/2020	BILL	WELLS, DOUGLAS E	$333.43	$333.43
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/26/2019	PAYMENT	WELLS, DOUGLAS E & OLGA Y CHECK NUM: 221	$-320.66	$0.02
07/10/2019	BILL	WELLS, DOUGLAS E	$320.68	$320.68
08/22/2018	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 203	$-322.05	$0.00
07/09/2018	BILL	WELLS, DOUGLAS E	$322.05	$322.05
07/31/2017	PAYMENT	WELLS, DOUGLAS E CASH	$-345.38	$0.00
07/07/2017	BILL	WELLS, DOUGLAS E	$345.38	$345.38
11/21/2016	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 566	$-334.88	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.09	$334.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.24	$326.79
07/08/2016	BILL	WELLS, DOUGLAS E	$323.55	$323.55
08/17/2015	PAYMENT	WELLS, DOUGLAS E CREDIT: D BANK: OP INTERNET NUM: 179296	$-304.10	$0.00
07/08/2015	BILL	WELLS, DOUGLAS E	$304.10	$304.10
08/18/2014	PAYMENT	WELLS, DOUGLAS EDWARD CREDIT: D BANK: OP INTERNET NUM: 115728	$-284.14	$0.00
07/10/2014	BILL	WELLS, DOUGLAS E	$284.14	$284.14
10/14/2013	PAYMENT	WELLS, DOUGLAS EDWARD CREDIT: D	$-265.02	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$265.02
07/16/2013	BILL	WELLS, DOUGLAS E	$262.40	$262.40
08/01/2012	PAYMENT	WELLS, DOUGLAS E CREDIT: D	$-243.19	$0.00
07/10/2012	BILL	WELLS, DOUGLAS E	$243.19	$243.19
07/29/2011	PAYMENT	DOUGLAS WELLS CREDIT: D BANK: OP INTERNET NUM: 6841223	$-228.35	$0.00
07/14/2011	BILL	WELLS, DOUGLAS E	$228.35	$228.35
01/04/2011	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 448	$-224.23	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.42	$224.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$218.81
07/14/2010	BILL	WELLS, DOUGLAS E	$216.64	$216.64
10/29/2009	PAYMENT	WELLS, DOUGLAS E CASH	$-214.11	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$214.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$208.91
07/21/2009	BILL	WELLS, DOUGLAS E	$206.80	$206.80
10/02/2008	PAYMENT	WELLS, DOUGLAS E CREDIT: D	$-85.89	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	WELLS, DOUGLAS E	$82.59	$82.59
08/09/2007	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 445	$-76.74	$0.00
07/13/2007	BILL	WELLS, DOUGLAS E	$76.74	$76.74
09/19/2006	PAYMENT	WELLS, DOUGLAS E CHECK NUM: 395	$-75.01	$0.00
09/19/2006	AMENDMENT	change penatly	$0.01	$75.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	WELLS, DOUGLAS E	$72.12	$72.12
08/08/2005	PAYMENT	DIUGLAS E WELLS CHECK NUM: 370	$-72.04	$0.00
07/21/2005	BILL	WELLS, DOUGLAS E	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$72.13	$72.13