Tax Account 05-0542-17
Owners
PURDY O S & HELEN & KAREN WELLS
1580 CIRCLE DRIVE
RENO, NV 89509
PURDY O S
PURDY HELEN
WELLS KAREN
Account Summary
| Account ID | 05-0542-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.23 |
| Currently Due | $44.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $44.23 |
| Paid | $0.00 |
| Balance | $44.23 |
| Due | $44.23 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $31.04 | $1.25 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $9.60 | $41.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $44.23 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $42.23 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $39.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $37.73 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $36.00 |
| 07/05/2024 | BILL | PURDY O S & HELEN & KAREN WELLS | $34.62 | $34.62 |
| 08/28/2023 | PAYMENT | WELLS, R C & KAREN K CHECK 1051 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | PURDY O S & HELEN & KAREN WELLS | $32.05 | $32.05 |
| 08/10/2022 | PAYMENT | WELLS KAREN & AGUIRRE DEBBIE CHECK 4378 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | PURDY O S & HELEN & KAREN WELL | $29.69 | $29.69 |
| 08/20/2021 | PAYMENT | WELLS KAREN KAY/AGUIRRE DEBBIE CHECK NUM: 4148 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | PURDY O S & HELEN & KAREN WELL | $27.50 | $27.50 |
| 08/11/2020 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3880 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | PURDY O S & HELEN & KAREN WELL | $26.28 | $26.28 |
| 08/21/2019 | PAYMENT | KAREN WELLS/DEBBIE AGUIRRE CHECK NUM: 3621 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | PURDY O S & HELEN & KAREN WELL | $25.38 | $25.38 |
| 08/27/2018 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3343 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | PURDY O S & HELEN & KAREN WELL | $24.22 | $24.22 |
| 08/01/2017 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3062 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | PURDY O S & HELEN & KAREN WELL | $24.22 | $24.22 |
| 08/02/2016 | PAYMENT | WELLS KAREN KAY/AGUIRRE DEBBIE CHECK NUM: 2795 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | PURDY O S & HELEN & KAREN WELL | $24.22 | $24.22 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.35 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.06 | $1.35 |
| 08/31/2015 | PAYMENT | WELLS KAREN KAY & AGUIRRE DEBB CHECK NUM: 2549 | $-32.29 | $1.29 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $33.58 |
| 07/02/2015 | BILL | PURDY O S & HELEN & KAREN WELL | $32.29 | $32.29 |
| 04/06/2015 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 2434 | $-41.89 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $41.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.26 | $39.39 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.94 | $37.13 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.61 | $35.19 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $33.58 |
| 07/03/2014 | BILL | PURDY O S & HELEN & KAREN WELL | $32.29 | $32.29 |
| 08/22/2013 | PAYMENT | WELLS KAREN KAY & AGUIRRE DEBB CHECK NUM: 2018 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | PURDY O S & HELEN & KAREN WELL | $32.95 | $32.95 |
| 08/15/2012 | PAYMENT | WELLS KARENKAY & AGUIRRE DEBBI CHECK NUM: 1719 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | PURDY O S & HELEN & KAREN WELL | $31.80 | $31.80 |
| 07/26/2011 | PAYMENT | WELLS, KAREN KAY CHECK NUM: 1330 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | PURDY O S & HELEN & KAREN WELL | $28.25 | $28.25 |
| 08/23/2010 | PAYMENT | WELLS, KAREN KAY CHECK NUM: 956 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | PURDY O S & HELEN & KAREN WELL | $36.32 | $36.32 |
| 07/24/2009 | PAYMENT | WELLS, KAREN KAY CHECK BANK: 94 72 NUM: 575 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | PURDY O S & HELEN & KAREN WELL | $36.32 | $36.32 |
| 08/12/2008 | PAYMENT | WELLS KAREN CHECK BANK: 94*72 NUM: 239 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | PURDY O S & HELEN & KAREN WELL | $36.32 | $36.32 |
| 08/17/2007 | PAYMENT | WELLS, R C OR KAREN CHECK BANK: 94 72 NUM: 9563 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | PURDY O S & HELEN & KAREN WELL | $35.03 | $35.03 |
| 08/01/2006 | PAYMENT | WELLS R C & KAREN CHECK BANK: 9472 NUM: 8928 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | PURDY O S & HELEN & KAREN WELL | $32.94 | $32.94 |
| 08/12/2005 | PAYMENT | WELLS, R C OR KAREN CHECK BANK: 94 72 NUM: 8574 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | PURDY O S & HELEN & KAREN WELL | $30.83 | $30.83 |
| 07/29/2004 | PAYMENT | WELLS RC/KAREN CHECK BANK: 94F72 NUM: 8244 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | PURDY O S & HELEN & KAREN WELL | $30.72 | $30.72 |
| 08/18/2003 | PAYMENT | WELLS RC & KAREN CHECK BANK: 94-72 NUM: 7923 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | PURDY O S & HELEN & KAREN WELL | $28.33 | $28.33 |
| 08/06/2002 | PAYMENT | WELLS R.C. OR KAREN CHECK BANK: 94-72 NUM: 7577 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | PURDY O S & HELEN & KAREN WELL | $26.77 | $26.77 |
| 08/07/2001 | PAYMENT | WEKKS R,C,/AGUIRRE DEBBIE CHECK BANK: 94-72 NUM: 7056 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | PURDY O S & HELEN & KAREN WELL | $27.31 | $27.31 |
| 08/17/2000 | PAYMENT | WELLS R C OR KAREN CHECK BANK: 94-72 NUM: 6673 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | PURDY O S & HELEN & KAREN WELL | $30.20 | $30.20 |
| 08/02/1999 | PAYMENT | WELLS R C OR KAREN CHECK BANK: 95.30 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | PURDY O S & HELEN & KAREN WELL | $33.15 | $33.15 |
| 08/14/1998 | PAYMENT | WELLS R C CHECK | $-33.93 | $0.00 |
| 07/09/1998 | BILL | PURDY O S & HELEN & KAREN WELL | $33.93 | $33.93 |
| 08/05/1997 | PAYMENT | PURDY O S & HELEN & KAREN WELL | $-34.76 | $0.00 |
| 07/23/1997 | BILL | PURDY O S & HELEN & KAREN WELL | $34.76 | $34.76 |
| 07/24/1996 | PAYMENT | PURDY O S & HELEN & KAREN WELL | $-36.47 | $0.00 |
| 07/11/1996 | BILL | PURDY O S & HELEN & KAREN WELL | $36.47 | $36.47 |