Tax Account 018-521-12

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Owners

WELLS, LAURA R TRS
26 S HOWARD ST
VIRGINIA CITY, NV 89440

Account Summary

Account ID	018-521-12
Account Type	Real Estate
Location	4290 S HWY 95A SILVER SPRINGS
Balance	$183.92
Currently Due	$139.92

Account ID

018-521-12

Account Type

Real Estate

Location

4290 S HWY 95A
SILVER SPRINGS

Balance

$183.92

Currently Due

$139.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.62
Total	$183.92
Paid	$0.00
Balance	$183.92
Due	$139.92
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$177.62

Total

$183.92

Paid

$0.00

Balance

$183.92

Due

$139.92

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Past due	$45.62	$1.82	$45.62	$0.00	$47.44
2	10/07/2024	10/17/2024	Past due	$44.00	$4.48	$44.00	$0.00	$95.92
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$139.92
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$183.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.61	$0.00	$164.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$140.51	$0.00	$140.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.24	$0.00	$130.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$129.35	$0.00	$129.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$129.29	$0.00	$129.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$129.14	$0.00	$129.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.13	$0.00	$128.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$124.94	$0.00	$124.94	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.56
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$183.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$179.44
07/16/2024	BILL	WELLS, LAURA R TRS	$177.62	$177.62
08/09/2023	PAYMENT	MC CULLEY, KAREN K CHECK 1038	$-164.61	$0.00
07/17/2023	BILL	MC CULLEY, KAREN K	$164.61	$164.61
08/22/2022	PAYMENT	MC CULLEY, KAREN K CHECK 4376	$-140.51	$0.00
07/15/2022	BILL	MC CULLEY, KAREN K	$140.51	$140.51
09/01/2021	PAYMENT	WELLS, KAREN KAY ET AL CHECK 4146	$-130.24	$0.00
07/14/2021	BILL	MC CULLEY, KAREN K	$130.24	$130.24
08/19/2020	PAYMENT	AGUIRRE, DEBBIE CHECK NUM: 3878	$-129.35	$0.00
07/09/2020	BILL	MC CULLEY, KAREN K	$129.35	$129.35
08/21/2019	PAYMENT	AGUIRRE, DEBBIE CHECK NUM: 3620	$-129.29	$0.00
07/10/2019	BILL	MC CULLEY, KAREN K	$129.29	$129.29
08/28/2018	PAYMENT	AGUIRRE, DEBBIE CHECK NUM: 3341	$-129.14	$0.00
07/10/2018	BILL	MC CULLEY, KAREN K	$129.14	$129.14
08/04/2017	PAYMENT	WELLS, KAREN/AGUIRRE, DEBBIE CHECK NUM: 3060	$-128.13	$0.00
07/10/2017	BILL	MC CULLEY, KAREN K	$128.13	$128.13
08/03/2016	PAYMENT	MC CULLEY, KAREN K CHECK NUM: 2794	$-124.94	$0.00
07/11/2016	BILL	MC CULLEY, KAREN K	$124.94	$124.94
04/12/2016	PAYMENT	WELLS, KAREN KAY CHECK NUM: 2717	$-2.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.05	$1.32
09/03/2015	PAYMENT	WELLS, KAREN KAY CHECK NUM: 2550	$-124.78	$1.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.27	$126.05
07/07/2015	BILL	MC CULLEY, KAREN K	$124.78	$124.78
10/13/2014	PAYMENT	WELLS, KAREN K CHECK NUM: 2165	$-125.87	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$125.87
07/08/2014	BILL	MC CULLEY, KAREN K	$124.61	$124.61
08/26/2013	PAYMENT	WELLS, K K/AGUIRRE, D J CHECK NUM: 2019	$-124.28	$0.00
07/08/2013	BILL	MC CULLEY, KAREN K	$124.28	$124.28
08/23/2012	PAYMENT	DEBBIE AGUIRRE CHECK NUM: 1722	$-119.34	$0.00
07/10/2012	BILL	MC CULLEY, KAREN K	$119.34	$119.34
08/05/2011	PAYMENT	WELLS, KAREN CHECK NUM: 1331	$-116.53	$0.00
07/08/2011	BILL	MC CULLEY, KAREN K	$116.53	$116.53
07/29/2010	PAYMENT	WELLS, KAREN CHECK BANK: 94-72 NUM: 950	$-115.75	$0.00
07/08/2010	BILL	MC CULLEY, KAREN K	$115.75	$115.75
07/24/2009	PAYMENT	WELLS, KAREN K CHECK BANK: 94-72 NUM: 574	$-120.44	$0.00
07/06/2009	BILL	MC CULLEY, KAREN K	$120.44	$120.44
08/19/2008	PAYMENT	WELLS, KAREN KAY CHECK BANK: 94-72 NUM: 240	$-120.70	$0.00
07/15/2008	BILL	MC CULLEY, KAREN K	$120.70	$120.70
08/07/2007	PAYMENT	WELLS, KAREN CHECK BANK: 94-72 NUM: 9558	$-120.70	$0.00
07/12/2007	BILL	MC CULLEY, KAREN K	$120.70	$120.70
08/04/2006	PAYMENT	WELLS, KAREN CHECK BANK: 94-72 NUM: 8925	$-120.78	$0.00
07/12/2006	BILL	MC CULLEY, KAREN K	$120.78	$120.78
08/17/2005	PAYMENT	WELLS, R.C. OR KAREN CHECK BANK: 94-72 NUM: 8569	$-119.61	$0.00
07/15/2005	BILL	MC CULLEY, KAREN K	$119.61	$119.61
07/31/2004	PAYMENT	WELLS, KAREN K CHECK BANK: 94-72 NUM: 8243	$-122.74	$0.00
07/08/2004	BILL	MC CULLEY, KAREN K	$122.74	$122.74
08/20/2003	PAYMENT	WELLS, R.C. & KAREN CHECK BANK: 94-72 NUM: 7920	$-121.48	$0.00
07/18/2003	BILL	MC CULLEY, KAREN K	$121.48	$121.48
08/05/2002	PAYMENT	WELLS, R.C. OR KAREN CHECK BANK: 94-72 NUM: 7574	$-117.54	$0.00
07/12/2002	BILL	MC CULLEY, KAREN K	$117.54	$117.54
08/09/2001	PAYMENT	WELLS, K. CHECK BANK: 94-72 NUM: 7059	$-115.54	$0.00
07/12/2001	BILL	MC CULLEY, KAREN K	$115.54	$115.54
08/22/2000	PAYMENT	MC CULLEY, KAREN K CHECK BANK: 94-72 NUM: 6671	$-113.22	$0.00
07/17/2000	BILL	MC CULLEY, KAREN K	$113.22	$113.22
08/06/1999	PAYMENT	WELLS, KAREN K CHECK BANK: 94-72 NUM: 6241	$-115.92	$0.00
07/17/1999	BILL	MC CULLEY, KAREN K	$115.92	$115.92
08/14/1998	PAYMENT	MC CULLEY, KAREN K CHECK	$-118.02	$0.00
07/13/1998	BILL	MC CULLEY, KAREN K	$118.02	$118.02
08/04/1997	PAYMENT	WELLS, KAREN CHECK	$-117.22	$0.00
07/14/1997	BILL	MC CULLEY, KAREN K	$117.22	$117.22
08/05/1996	PAYMENT	MC CULLEY, KAREN K	$-116.56	$0.00
07/18/1996	BILL	MC CULLEY, KAREN K	$116.56	$116.56