Tax Account 072-001-003

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Owners

FOX, JAMES M
PO BOX 701
WELLS, NV 89835-0701

719554

Account Summary

Account ID	072-001-003
Account Type	Real Estate
Location	5801 CHESTNUT ST
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	2025/2026 REAL ESTATE TAXES
Original	$1,088.16
Total	$1,088.16
Paid	$1,088.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$272.25	$0.00	$0.00	$272.25	$272.25	$0.00
2	10/06/2025	10/16/2025	Paid	$271.97	$0.00	$0.00	$271.97	$271.97	$0.00
3	01/05/2026	01/15/2026	Paid	$271.97	$0.00	$0.00	$271.97	$271.97	$0.00
4	03/02/2026	03/12/2026	Paid	$271.97	$0.00	$0.00	$271.97	$271.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,130.26	$0.00	$0.00	$1,130.26	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$977.06	$0.00	$0.00	$977.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$948.72	$9.49	$0.00	$958.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,014.95	$0.00	$0.00	$1,014.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,030.48	$0.00	$0.00	$1,030.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,010.28	$0.00	$0.00	$1,010.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$999.65	$0.00	$0.00	$999.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$914.37	$0.00	$0.00	$914.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$935.30	$9.35	$0.00	$944.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$937.93	$32.83	$0.00	$970.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$943.24	$147.97	$0.00	$1,091.21	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$915.64	$228.27	$0.00	$1,143.91	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$888.98	$203.83	$0.00	$1,092.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S35	North Fork GW	3.06	3.06	.00	.00
2024-2025	S35	North Fork GrWtr	3.98	3.98	.00	.00
2023-2024	S35	North Fork Gr Wtr	3.98	3.98	.00	.00
2022-2023	S35	North Fork Gr Wtr	3.98	3.98	.00	.00
2021-2022	S35	North Fork Gr Wtr	3.98	3.98	.00	.00
2020-2021	S35	North Fork Gr Wtr	3.98	3.98	.00	.00
2019-2020	S35	North Fork Gr Wtr	3.06	3.06	.00	.00
2018-2019	S35	North Fork Gr Wtr	3.06	3.06	.00	.00
2017-2018	S35	North Fork Gr Wtr	3.06	3.06	.00	.00
2016-2017	S35	North Fork Gr Wtr	3.06	3.06	.00	.00
2015-2016	S35	North Fork Gr Wtr	1.84	1.84	.00	.00
2014-2015	S35	North Fork Gr Wtr	1.53	1.53	.00	.00
2013-2014	S35	North Fork Gr Wtr	1.35	1.35	.00	.00
2012-2013	S35	North Fork Gr Wtr	1.32	1.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	J.M FOX CHECK (LOCKBOX-LA) - 182	$-1,088.16	$0.00
07/11/2025	BILL	FOX, JAMES M	$1,088.16	$1,088.16
10/17/2024	PAYMENT	FOX, J.M. CHECK 2223	$-82.06	$0.00
08/30/2024	PAYMENT	FOX, J M SYS 2218 ORIG: CHECK	$-1,048.20	$82.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.06	$1,130.26
08/30/2024	ADJUSTMENT	FOX, J M CHECK 2218 VOIDED PAYMENT: 913872. REASON: AMENDMENT TO RE 2025	$1,048.20	$1,048.20
07/23/2024	PAYMENT	FOX, J M CHECK 2218	$-1,048.20	$0.00
07/10/2024	BILL	FOX, JAMES M	$1,048.20	$1,048.20
08/22/2023	PAYMENT	FOX, J M CHECK NUM: 2215	$-977.06	$0.00
07/12/2023	BILL	FOX, JAMES M	$977.06	$977.06
09/06/2022	PAYMENT	FOX, J M CHECK NUM: 2100	$-958.21	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.49	$958.21
07/12/2022	BILL	FOX, JAMES M	$948.72	$948.72
08/23/2021	PAYMENT	FOX, J M CHECK NUM: 1988	$-1,014.95	$0.00
07/14/2021	BILL	FOX, JAMES M	$1,014.95	$1,014.95
08/05/2020	PAYMENT	FOX, J M CHECK NUM: 2066	$-1,030.48	$0.00
07/15/2020	BILL	FOX, JAMES M	$1,030.48	$1,030.48
07/24/2019	PAYMENT	FOX, JAMES M CHECK NUM: 2042	$-1,010.28	$0.00
07/10/2019	BILL	FOX, JAMES M	$1,010.28	$1,010.28
10/04/2018	PAYMENT	FOX, J M CHECK NUM: 1974	$-749.70	$0.00
07/23/2018	PAYMENT	FOX, JAMES M CHECK NUM: 1938	$-249.95	$749.70
07/09/2018	BILL	FOX, JAMES M	$999.65	$999.65
02/07/2018	PAYMENT	FOX, JAMES M CHECK NUM: 1910	$-228.58	$0.00
12/11/2017	PAYMENT	FOX, JAMES M CHECK NUM: 1903	$-228.58	$228.58
10/04/2017	PAYMENT	FOX, JAMES M CHECK NUM: 1728	$-228.58	$457.16
07/13/2017	PAYMENT	FOX, JAMES M CHECK NUM: 1720	$-228.63	$685.74
07/07/2017	BILL	FOX, JAMES M	$914.37	$914.37
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036827	$-710.81	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.35	$710.81
08/15/2016	PAYMENT	FREDERICK, ANA M CASH	$-233.84	$701.46
07/08/2016	BILL	FREDERICK, ANA M	$935.30	$935.30
12/28/2015	PAYMENT	FREDERICK, ANA CASH	$-570.76	$0.00
11/09/2015	PAYMENT	FREDERICK, ANA M CASH	$-400.00	$570.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.45	$970.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.38	$947.31
07/08/2015	BILL	FREDERICK, RAY A	$937.93	$937.93
04/21/2015	PAYMENT	FREDERICK, R A CHECK NUM: 2909	$-2,291.45	$0.00
04/01/2015	INTEREST	Monthly Interest	$7.91	$2,291.45
03/16/2015	PENALTY	Certified mailing fee	$6.48	$2,283.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.03	$2,277.06
03/02/2015	INTEREST	Monthly Interest	$7.91	$2,211.03
02/02/2015	INTEREST	Monthly Interest	$7.91	$2,203.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.45	$2,195.21
01/02/2015	INTEREST	Monthly Interest	$7.91	$2,152.76
12/01/2014	INTEREST	Monthly Interest	$7.91	$2,144.85
11/03/2014	INTEREST	Monthly Interest	$7.91	$2,136.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.58	$2,129.03
10/01/2014	INTEREST	Monthly Interest	$7.91	$2,105.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.43	$2,097.54
09/02/2014	INTEREST	Monthly Interest	$7.91	$2,088.11
08/01/2014	INTEREST	Monthly Interest	$7.91	$2,080.20
07/10/2014	BILL	FREDERICK, RAY A	$943.24	$2,072.29
07/01/2014	INTEREST	Monthly Interest	$7.91	$1,129.05
06/02/2014	INTEREST	Monthly Interest	$7.91	$1,121.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,113.23
05/01/2014	INTEREST	Monthly Interest	$0.28	$1,106.23
04/01/2014	INTEREST	Monthly Interest	$0.28	$1,105.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.09	$1,105.67
03/03/2014	INTEREST	Monthly Interest	$0.28	$1,041.58
02/03/2014	INTEREST	Monthly Interest	$0.28	$1,041.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.20	$1,041.02
01/08/2014	PAYMENT	FREDERICK, R.A. CHECK NUM: 2756	$-1,036.48	$999.82
01/08/2014	ADJUSTMENT	CHECK # NOT ENTERED	$1,036.48	$2,036.30
01/08/2014	VOID	FREDERICK, RAY A CHECK	$-1,036.48	$999.82
01/02/2014	INTEREST	Monthly Interest	$7.41	$2,036.30
12/02/2013	INTEREST	Monthly Interest	$7.41	$2,028.89
11/04/2013	INTEREST	Monthly Interest	$7.41	$2,021.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.89	$2,014.07
10/01/2013	INTEREST	Monthly Interest	$7.41	$1,991.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.16	$1,983.77
09/03/2013	INTEREST	Monthly Interest	$7.41	$1,974.61
08/01/2013	INTEREST	Monthly Interest	$7.41	$1,967.20
07/16/2013	BILL	FREDERICK, RAY A	$915.64	$1,959.79
07/01/2013	INTEREST	Monthly Interest	$7.41	$1,044.15
06/03/2013	INTEREST	Monthly Interest	$7.41	$1,036.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,029.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.23	$1,022.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.00	$960.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.23	$920.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.89	$897.87
07/10/2012	BILL	FREDERICK, RAY A	$888.98	$888.98
04/30/2012	PAYMENT	FREDERICK, RA CHECK NUM: 2534	$-1,000.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.87	$1,000.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.13	$939.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.74	$900.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.70	$878.28
07/14/2011	BILL	FREDERICK, RAY A	$869.58	$869.58
03/18/2011	PAYMENT	FREDERICK, R.A. CHECK NUM: 2436	$-989.23	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.22	$989.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.90	$948.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.16	$925.11
07/14/2010	BILL	FREDERICK, RAY A	$915.95	$915.95
03/19/2010	PAYMENT	FREDERICK, RAY A CHECK NUM: 2281	$-1,051.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.03	$1,051.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.16	$987.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.87	$946.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.15	$923.86
07/21/2009	BILL	FREDERICK, RAY A	$914.71	$914.71
03/20/2009	PAYMENT	FREDERICK, RAY A CHECK NUM: 2142	$-1,161.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.71	$1,161.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.46	$1,091.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.26	$1,045.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.10	$1,020.28
07/14/2008	BILL	FREDERICK, RAY A	$1,010.18	$1,010.18
06/13/2008	PAYMENT	FREDERICK, RAY A CHECK NUM: 2023	$-1,143.10	$0.00
06/02/2008	INTEREST	Monthly Interest	$8.17	$1,143.10
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,134.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.66	$1,127.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.14	$1,059.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.52	$1,015.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.81	$990.61
07/13/2007	BILL	FREDERICK, RAY A	$980.80	$980.80
03/23/2007	PAYMENT	FREDERICK, RAY A CHECK NUM: 1833	$-1,095.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.66	$1,095.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.85	$1,028.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.81	$985.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.52	$961.80
07/19/2006	BILL	FREDERICK, RAY A	$952.28	$952.28
03/09/2006	PAYMENT	FREDERICK, RAY A CHECK NUM: 1657	$-700.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.29	$700.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.92	$677.71
09/02/2005	PAYMENT	FREDERICK, RAY A CHECK NUM: 1569	$-222.94	$668.79
07/21/2005	BILL	FREDERICK, RAY A	$891.73	$891.73
02/23/2005	PAYMENT	@	$-960.39	$0.00
07/01/2004	PENALTY	Penalty 04-05	$71.14	$960.39
07/01/2004	BILL	FREDERICK, RAY A @	$889.25	$889.25
03/04/2004	PAYMENT	@	$-1,350.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$100.06	$1,350.84
07/01/2003	BILL	FREDERICK, RAY A @	$1,250.78	$1,250.78