Tax Account 010-761-40

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Owners

WELLS, THOMAS GARY & CAROL ANN TRS
16 LOBDEL LN
WELLINGTON, NV 89444-0000

WELLS, CAROL ANN TR

Account Summary

Account ID	010-761-40
Account Type	Real Estate
Location	16 LOBDEL SMITH VALLEY
Balance	$4,689.13
Currently Due	$1,173.13

Account ID

010-761-40

Account Type

Real Estate

Location

16 LOBDEL
SMITH VALLEY

Balance

$4,689.13

Currently Due

$1,173.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,689.13
Total	$4,689.13
Paid	$0.00
Balance	$4,689.13
Due	$1,173.13
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,689.13

Total

$4,689.13

Paid

$0.00

Balance

$4,689.13

Due

$1,173.13

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,173.13	$0.00	$1,173.13	$0.00	$1,173.13
2	10/07/2024	10/17/2024	Due	$1,172.00	$0.00	$1,172.00	$0.00	$2,345.13
3	01/06/2025	01/16/2025	Due	$1,172.00	$0.00	$1,172.00	$0.00	$3,517.13
4	03/03/2025	03/13/2025	Due	$1,172.00	$0.00	$1,172.00	$0.00	$4,689.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,553.43	$0.00	$4,553.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,413.37	$0.00	$4,413.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,285.47	$0.00	$4,285.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,161.30	$0.00	$4,161.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,040.72	$0.00	$4,040.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,932.82	$0.00	$3,932.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,818.89	$0.00	$3,818.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,721.61	$0.00	$3,721.61	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	.00	29.65	7.51
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WELLS, THOMAS GARY & CAROL ANN TRS	$4,689.13	$4,689.13
03/01/2024	PAYMENT	THOMAS G WELLS EC WF - 024030103249126	$-1,138.00	$0.00
12/28/2023	PAYMENT	THOMAS G WELLS EC WF - 023122803115744	$-1,138.00	$1,138.00
09/27/2023	PAYMENT	THOMAS G WELLS EC WF - 023092703093367	$-1,138.00	$2,276.00
08/16/2023	PAYMENT	THOMAS G WELLS EC WF - 023081603111241	$-1,139.43	$3,414.00
07/17/2023	BILL	WELLS, THOMAS GARY & CAROL ANN TRS	$4,553.43	$4,553.43
03/07/2023	PAYMENT	THOMAS G WELLS EC WF - 023030603139025	$-1,103.00	$0.00
01/05/2023	PAYMENT	THOMAS G WELLS EC WF - 023010303170273	$-1,103.00	$1,103.00
10/03/2022	PAYMENT	THOMAS G WELLS EC WF - 022100303184993	$-1,103.00	$2,206.00
08/16/2022	PAYMENT	THOMAS G WELLS EC WF - 022081503141802	$-1,104.37	$3,309.00
07/15/2022	BILL	WELLS, THOMAS GARY & CAROL ANN TRS	$4,413.37	$4,413.37
03/08/2022	PAYMENT	THOMAS G WELLS EC WF - 022030703139884	$-1,071.33	$0.00
01/05/2022	PAYMENT	THOMAS G WELLS EC WF - 022010303173214	$-1,071.33	$1,071.33
10/08/2021	PAYMENT	THOMAS G WELLS EC WF - 021100403189564	$-1,071.33	$2,142.66
08/19/2021	PAYMENT	THOMAS WELLS EC WF - 021081603143770	$-1,071.48	$3,213.99
07/14/2021	BILL	WELLS, THOMAS GARY & CAROL ANN TRS	$4,285.47	$4,285.47
03/01/2021	PAYMENT	THOMAS WELLS EC WF - 021030103291393	$-1,034.00	$0.00
01/04/2021	PAYMENT	THOMAS WELLS EC WF - 021010403256335	$-1,034.00	$1,034.00
10/07/2020	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 020100503215248	$-1,034.00	$2,068.00
08/07/2020	PAYMENT	THOMAS WELLS CORK: D BANK: PNP INTERNET NUM: 79161599	$-1,059.30	$3,102.00
07/09/2020	BILL	WELLS, THOMAS G & CAROL A	$4,161.30	$4,161.30
03/09/2020	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 020030203240854	$-1,004.00	$0.00
01/03/2020	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 020010303350509	$-1,004.00	$1,004.00
10/04/2019	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 019100403285646	$-1,004.00	$2,008.00
08/19/2019	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 019081603189158	$-1,028.72	$3,012.00
07/10/2019	BILL	WELLS, THOMAS G & CAROL A	$4,040.72	$4,040.72
03/01/2019	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 019030103332453	$-977.00	$0.00
01/07/2019	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 019010403206297	$-977.00	$977.00
09/28/2018	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 018092803195943	$-977.00	$1,954.00
08/20/2018	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 018081703135681	$-1,001.82	$2,931.00
07/10/2018	BILL	WELLS, THOMAS G & CAROL A	$3,932.82	$3,932.82
03/06/2018	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 018030103231357	$-949.00	$0.00
12/28/2017	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 017122803112248	$-949.00	$949.00
09/28/2017	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 017092803094606	$-949.00	$1,898.00
08/21/2017	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 017081803141150	$-971.89	$2,847.00
07/10/2017	BILL	WELLS, THOMAS G & CAROL A	$3,818.89	$3,818.89
03/03/2017	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 017030303205448	$-925.00	$0.00
12/30/2016	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 016123003276687	$-925.00	$925.00
10/03/2016	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 016093003280360	$-925.00	$1,850.00
08/12/2016	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 016081203151697	$-946.61	$2,775.00
07/11/2016	BILL	WELLS, THOMAS G & CAROL A	$3,721.61	$3,721.61
03/04/2016	PAYMENT	THOMAS WELLS CHECK BANK: WF INTERNET NUM: 016030403179735	$-472.00	$0.00
01/06/2016	PAYMENT	WELLS, THOMAS CHECK NUM: 17118690	$-472.00	$472.00
10/08/2015	PAYMENT	WELLS, THOMAS CHECK NUM: 88475004	$-472.00	$944.00
08/24/2015	PAYMENT	WELLS, THOMAS G & CAROL A CHECK NUM: 0073911541	$-489.41	$1,416.00
07/07/2015	BILL	WELLS, THOMAS G & CAROL A	$1,905.41	$1,905.41
02/27/2015	PAYMENT	WELLS, THOMAS CHECK NUM: 5713089	$-466.00	$0.00
01/06/2015	PAYMENT	WELLS, THOMAS CHECK NUM: 88575841	$-466.00	$466.00
10/08/2014	PAYMENT	WELLS, THOMAS CHECK NUM: 61164188	$-466.00	$932.00
08/20/2014	PAYMENT	WELLS, THOMAS CHECK NUM: 46313183	$-485.43	$1,398.00
07/08/2014	BILL	WELLS, THOMAS G & CAROL A	$1,883.43	$1,883.43
03/07/2014	PAYMENT	WELLS, THOMAS G & CAROL A CHECK NUM: 84246324	$-489.00	$0.00
01/15/2014	PAYMENT	WELLS, THOMAS CHECK NUM: 66957818	$-489.00	$489.00
10/10/2013	PAYMENT	WELLS, THOMAS CHECK NUM: 20892352	$-489.00	$978.00
08/19/2013	PAYMENT	WELLS, THOMAS CHECK NUM: 3237607	$-513.59	$1,467.00
07/08/2013	BILL	WELLS, THOMAS G & CAROL A	$1,980.59	$1,980.59
03/06/2013	PAYMENT	WELLS, THOMAS CHECK NUM: 41771341	$-520.00	$0.00
01/09/2013	PAYMENT	WELLS, THOMAS CHECK NUM: 9898941	$-520.00	$520.00
10/04/2012	PAYMENT	WELLS, THOMAS CHECK NUM: 74076954	$-520.00	$1,040.00
08/23/2012	PAYMENT	WELLS, THOMAS CHECK NUM: 39303653	$-553.33	$1,560.00
07/10/2012	BILL	WELLS, THOMAS G & CAROL A	$2,113.33	$2,113.33
03/06/2012	PAYMENT	WELLS, THOMAS CHECK NUM: 95416683	$-283.00	$0.00
01/06/2012	PAYMENT	WELLS, THOMAS G CHECK NUM: 72036414	$-283.00	$283.00
10/05/2011	PAYMENT	WELLS, THOMAS G & CAROL A CHECK NUM: 23818377	$-283.00	$566.00
08/22/2011	PAYMENT	WELLS, THOMAS G CHECK NUM: 5521527	$-314.65	$849.00
07/08/2011	BILL	WELLS, THOMAS G & CAROL A	$1,163.65	$1,163.65
03/09/2011	PAYMENT	WELLS, THOMAS G & CAROL A CHECK NUM: 37237268	$-298.00	$0.00
01/05/2011	PAYMENT	WELLS, THOMAS G & CAROL A CHECK NUM: 11268786	$-298.00	$298.00
10/11/2010	PAYMENT	WELLS, THOMAS G CHECK BANK: 70-2382 NUM: 75358891	$-298.00	$596.00
08/18/2010	PAYMENT	WELLS, THOMAS G CHECK BANK: 70-2382 NUM: 55009142	$-330.06	$894.00
07/08/2010	BILL	WELLS, THOMAS G & CAROL A	$1,224.06	$1,224.06
03/03/2010	PAYMENT	WELLS, THOMAS G & CAROL A CHECK BANK: 70-2382 NUM: 80634694	$-307.00	$0.00
01/05/2010	PAYMENT	WELLS, THOMAS G CHECK BANK: 70-2382 NUM: 62597320	$-307.00	$307.00
10/07/2009	PAYMENT	WELLS, THOMAS CHECK BANK: 56-1551 NUM: 31590086	$-307.00	$614.00
08/19/2009	PAYMENT	WELLS, THOMAS G CHECK BANK: 56-1551 NUM: 17788725	$-342.87	$921.00
07/06/2009	BILL	WELLS, THOMAS G & CAROL A	$1,263.87	$1,263.87
03/06/2009	PAYMENT	WELLS, THOMAS G CHECK BANK: 56-1551 NUM: 70018571	$-284.00	$0.00
01/08/2009	PAYMENT	WELLS, THOMAS G & CAROL A CHECK BANK: 56-1551 NUM: 55515185	$-284.00	$284.00
10/09/2008	PAYMENT	WELLS, THOMAS G CHECK BANK: 56-1551 NUM: 022598458	$-284.00	$568.00
08/21/2008	PAYMENT	WELLS, THOMAS G & CAROL A CHECK BANK: 56-1551 NUM: 11181830	$-332.53	$852.00
07/15/2008	BILL	WELLS, THOMAS G & CAROL A	$1,184.53	$1,184.53
02/27/2008	PAYMENT	WELLS, THOMAS G & CAROL A CHECK BANK: 90-8399 NUM: 2470	$-263.00	$0.00
01/08/2008	PAYMENT	WELLS, THOMAS G & CAROL A CHECK BANK: 90-6399 NUM: 2446	$-263.00	$263.00
10/02/2007	PAYMENT	WELLS, THOMAS G & CAROL A CHECK BANK: 90-8399 NUM: 2374	$-263.00	$526.00
08/21/2007	PAYMENT	WELLS, THOMAS G & CAROL A CHECK BANK: 90-8399 NUM: 2353	$-309.03	$789.00
07/12/2007	BILL	WELLS, THOMAS G & CAROL A	$1,098.03	$1,098.03
03/08/2007	PAYMENT	WELLS, THOMAS G & CAROL CHECK BANK: 90-8399 NUM: 2246	$-243.00	$0.00
12/27/2006	PAYMENT	WELLS, THOMAS/CAROL CHECK BANK: 90-8399 NUM: 2213	$-243.00	$243.00
10/02/2006	PAYMENT	WELLS, THOMAS/CAROL CHECK BANK: 90-8399 NUM: 2162	$-243.00	$486.00
08/24/2006	PAYMENT	WELLS, THOMAS G & CAROL CHECK BANK: 90-8399 NUM: 2137	$-290.99	$729.00
07/12/2006	BILL	CAT TALE LIMITED PARTNERSHIP	$1,019.99	$1,019.99
03/09/2006	PAYMENT	WELLS, THOMAS G & CAROL CHECK BANK: 90-8399 NUM: 2038	$-225.00	$0.00
01/04/2006	PAYMENT	WELLS, THOMAS G & CAROL CHECK BANK: 90-8399 NUM: 1973	$-225.00	$225.00
10/05/2005	PAYMENT	WELLS, THOMAS G & CAROL CHECK BANK: 90-8399 NUM: 1913	$-225.00	$450.00
08/11/2005	PAYMENT	WELLS, THOMAS G. CHECK BANK: 90-8399 NUM: 1872	$-257.17	$675.00
07/15/2005	BILL	CAT TALE LIMITED PARTNERSHIP	$932.17	$932.17
04/18/2005	PAYMENT	WELLS, THOMAS G CHECK BANK: 90-8399 NUM: 1977	$-8.36	$0.00
03/21/2005	PAYMENT	WELLS, THOMAS G CHECK BANK: 90-8399 NUM: 1805	$-209.00	$8.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.36	$217.36
01/07/2005	PAYMENT	WELLS, THOMAS CHECK BANK: 90-8399 NUM: 1741	$-209.00	$209.00
10/08/2004	PAYMENT	WELLS, THOMAS CHECK BANK: 90-8399 NUM: 1661	$-209.00	$418.00
08/18/2004	PAYMENT	WELLS, THOMAS CHECK BANK: 90-8399 NUM: 1632	$-231.58	$627.00
07/08/2004	BILL	CAT TALE LIMITED PARTNERSHIP	$858.58	$858.58
03/02/2004	PAYMENT	WELLS, THOMAS G/CAROL CHECK BANK: 90-8399 NUM: 1468	$-206.53	$0.00
01/08/2004	PAYMENT	WELLS CHECK BANK: 90-8399 NUM: 1410	$-206.53	$206.53
09/29/2003	PAYMENT	CAROL WELLS CHECK BANK: 90-8399 NUM: 1318	$-206.53	$413.06
08/20/2003	PAYMENT	WELLS, THOMAS G & CAROL CHECK BANK: 90-8399 NUM: 1275	$-228.78	$619.59
07/18/2003	BILL	CAT TALE LIMITED PARTNERSHIP	$848.37	$848.37
03/31/2003	PAYMENT	WELLS, T CHECK BANK: 90-8399 NUM: 1149	$-408.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.10	$408.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.64	$389.64
10/11/2002	PAYMENT	WELLS, THOMAS G CHECK BANK: 90-8399 NUM: 991	$-191.00	$382.00
08/26/2002	PAYMENT	WELLS CHECK BANK: 90-8399 NUM: 946	$-216.10	$573.00
07/12/2002	BILL	CAT TALE LIMITED PARTNERSHIP	$789.10	$789.10
03/12/2002	PAYMENT	WELLS, THOMAS CHECK BANK: 90-8399 NUM: 794	$-189.20	$0.00
01/08/2002	PAYMENT	WELLS, THOMAS G & CAROL CHECK BANK: 90-8399 NUM: 750	$-189.20	$189.20
10/11/2001	PAYMENT	WELLS, THOMAS G CHECK BANK: 90-8399 NUM: 650	$-189.20	$378.40
08/23/2001	PAYMENT	WELLS, THOMAS CHECK BANK: 90-8399 NUM: 614	$-211.66	$567.60
07/12/2001	BILL	CAT TALE LIMITED PARTNERSHIP	$779.26	$779.26
03/12/2001	PAYMENT	WELLS, THOMAS CHECK BANK: 90-8399 NUM: 466	$-106.04	$0.00
01/03/2001	PAYMENT	WELLS, THOMAS G & CAROL CHECK BANK: 90-8399 NUM: 379	$-106.04	$106.04
10/09/2000	PAYMENT	WELLS, THOMAS G & CAROL CHECK BANK: 90-8399 NUM: 277	$-106.04	$212.08
08/25/2000	PAYMENT	WELLS, THOMAS CHECK BANK: 90-8399 NUM: 216	$-118.81	$318.12
07/17/2000	BILL	CAT TALE LIMITED PARTNERSHIP	$436.93	$436.93
10/06/1999	PAYMENT	WELLS, THOMAS G & CAROL A CHECK BANK: 91-119 NUM: 3641	$-333.51	$0.00
08/24/1999	PAYMENT	WELLS, THOMAS G & CAROL A CHECK BANK: 90-8399 NUM: 157	$-123.93	$333.51
07/17/1999	BILL	WELLS, THOMAS G & CAROL A	$457.44	$457.44
08/14/1998	PAYMENT	WELLS, THOMAS G & CAROL A CHECK	$-462.86	$0.00
07/13/1998	BILL	WELLS, THOMAS G & CAROL A	$462.86	$462.86