Tax Account 002-511-016

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Owners

FRANCO, JOSE N ET AL
PO BOX 748
WELLS, NV 89835-0748

LARA, CAROLYN S ET AL

101300187

Account Summary

Account ID	002-511-016
Account Type	Real Estate
Location	319 9TH ST WELLS CITY
Balance	$159.30
Currently Due	$0.00

Account ID

002-511-016

Account Type

Real Estate

Location

319 9TH ST
WELLS CITY

Balance

$159.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.27
Total	$207.27
Paid	$47.97
Balance	$159.30
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$207.27

Total

$207.27

Paid

$47.97

Balance

$159.30

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.97	$0.00	$47.97	$47.97	$0.00
2	10/07/2024	10/17/2024	Due	$53.10	$0.00	$53.10	$0.00	$53.10
3	01/06/2025	01/16/2025	Due	$53.10	$0.00	$53.10	$0.00	$106.20
4	03/03/2025	03/13/2025	Due	$53.10	$0.00	$53.10	$0.00	$159.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.77	$1.86	$187.63	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$180.34	$0.02	$180.36	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$175.09	$7.63	$182.72	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$169.98	$1.70	$171.68	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$165.01	$0.00	$165.01	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$165.34	$0.00	$165.34	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$155.54	$0.00	$155.54	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$151.01	$0.00	$151.01	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$151.01	$1.51	$152.52	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$151.32	$1.51	$152.83	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FRANCO, JOSE SYS MO ORIG: CHECK	$-47.97	$159.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.93	$207.27
08/30/2024	ADJUSTMENT	FRANCO, JOSE CHECK MO VOIDED PAYMENT: 944506. REASON: AMENDMENT TO RE 2025	$47.97	$191.34
08/20/2024	PAYMENT	FRANCO, JOSE CHECK MO	$-47.97	$143.37
07/10/2024	BILL	FRANCO, JOSE N ET AL	$191.34	$191.34
04/02/2024	PAYMENT	FRANCO, JOSE CHECK MO	$-48.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$48.30
01/12/2024	PAYMENT	FRANCO, JOSE N CHECK MO	$-46.44	$46.44
10/17/2023	PAYMENT	FRANCO, JOSE CHECK MO	$-46.44	$92.88
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.86	$139.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$141.18
08/07/2023	PAYMENT	FRANCO, JOSE N ET AL CHECK NUM: MO	$-46.45	$139.32
07/12/2023	BILL	FRANCO, JOSE N ET AL	$185.77	$185.77
04/05/2023	PAYMENT	FRANCO, JOSE N ET AL CHECK NUM: MO	$-45.08	$0.00
04/05/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$45.08
04/05/2023	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: MO	$45.06	$45.06
04/05/2023	VOID	FRANCO, JOSE CHECK NUM: MO	$-45.06	$0.00
04/05/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.80	$45.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.80	$46.86
01/11/2023	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-45.08	$45.06
08/19/2022	PAYMENT	FRANCO, JOSE CHECK NUM: MO 27475560720	$-37.52	$90.14
08/19/2022	PAYMENT	FRANCO, JOSE CHECK NUM: MO 27475556207	$-52.68	$127.66
07/12/2022	BILL	FRANCO, JOSE N ET AL	$180.34	$180.34
04/04/2022	PAYMENT	FRANCO, JOSE CHECK	$-52.68	$0.00
03/21/2022	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-43.77	$52.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.33	$96.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.25	$91.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.05	$88.87
10/11/2021	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-42.49	$88.82
08/24/2021	PAYMENT	FRANCO, JOSE N ET AL CHECK NUM: MO	$-43.78	$131.31
07/14/2021	BILL	FRANCO, JOSE N ET AL	$175.09	$175.09
03/09/2021	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-42.49	$0.00
02/08/2021	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-1.70	$42.49
01/20/2021	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-42.49	$44.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.70	$86.68
10/13/2020	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-42.49	$84.98
08/25/2020	PAYMENT	FRANCO, JOSE N CHECK NUM: MO	$-42.51	$127.47
07/15/2020	BILL	FRANCO, JOSE N ET AL	$169.98	$169.98
03/04/2020	PAYMENT	LARA, VICTORIA CREDIT: D	$-41.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$41.17
01/13/2020	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-41.33	$41.17
10/08/2019	PAYMENT	DOMINGUEZ, VICTOR CREDIT: D	$-41.25	$82.50
08/20/2019	PAYMENT	FRANCO, JOSE CHECK NUM: 255103274992	$-41.26	$123.75
07/10/2019	BILL	FRANCO, JOSE N ET AL	$165.01	$165.01
03/04/2019	PAYMENT	LARA-DOMINGUEZ, VICTOR CREDIT: D	$-41.33	$0.00
01/04/2019	PAYMENT	LARA-DOMINGUEZ, VICTOR CREDIT: D	$-41.33	$41.33
10/09/2018	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-41.33	$82.66
08/23/2018	PAYMENT	FRANCO, JOSE N CHECK NUM: MO	$-41.35	$123.99
07/09/2018	BILL	FRANCO, JOSE N ET AL	$165.34	$165.34
03/07/2018	PAYMENT	LARA, VICTOR CREDIT: D	$-38.88	$0.00
01/09/2018	PAYMENT	FRANCO, JOSE N CHECK NUM: MO	$-38.88	$38.88
10/06/2017	PAYMENT	LARA, VICTOR CASH	$-38.88	$77.76
08/17/2017	PAYMENT	FRANCO, JOSE N ET AL CASH	$-38.90	$116.64
07/07/2017	BILL	FRANCO, JOSE N ET AL	$155.54	$155.54
03/10/2017	PAYMENT	LARA, VICTOR CASH	$-37.75	$0.00
01/06/2017	PAYMENT	LARA, CAROLYN S CHECK NUM: MO	$-37.75	$37.75
10/05/2016	PAYMENT	LARA, VICTOR CASH	$-37.75	$75.50
08/15/2016	PAYMENT	LARA, VICTOR CASH	$-37.76	$113.25
07/08/2016	BILL	FRANCO, JOSE N	$151.01	$151.01
04/18/2016	PAYMENT	LARA, CAROLYN S CHECK NUM: MO	$-39.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$39.26
01/08/2016	PAYMENT	LARA, CAROLYN S CHECK NUM: MO	$-37.75	$37.75
10/08/2015	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-37.75	$75.50
08/18/2015	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-37.76	$113.25
07/08/2015	BILL	FRANCO, JOSE N	$151.01	$151.01
03/27/2015	PAYMENT	LARA, CAROLYN S CREDIT: D	$-39.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.51	$39.34
01/06/2015	PAYMENT	LARA, VICTOR CASH	$-37.83	$37.83
10/07/2014	PAYMENT	LARA, VICTOR CASH	$-37.83	$75.66
08/15/2014	PAYMENT	LARA, VICTOR CASH	$-37.83	$113.49
07/10/2014	BILL	FRANCO, JOSE N	$151.32	$151.32
04/22/2014	PAYMENT	LARA, VICTOR CASH	$-25.00	$0.00
03/17/2014	AMENDMENT	RETURNED CK CHARGE - CK#1581	$25.00	$25.00
03/10/2014	PAYMENT	LARA, VICTOR AND CAROLYN CHECK NUM: 1581	$-31.37	$0.00
01/30/2014	PAYMENT	LARA, VICTOR CASH	$-1.25	$31.37
01/30/2014	PAYMENT	LARA, VICTOR AND CAROLYN CHECK NUM: 1569	$-31.37	$32.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$63.99
09/26/2013	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1312	$-31.37	$62.74
08/30/2013	PAYMENT	FRANCO, JOSE N CHECK NUM: MO	$-31.37	$94.11
07/16/2013	BILL	FRANCO, JOSE N	$125.48	$125.48
04/16/2013	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1478	$-41.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$41.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.33	$39.48
10/30/2012	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-25.73	$39.15
10/30/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: MO	$-24.85	$64.88
10/30/2012	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-30.94	$89.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.61	$120.67
09/14/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$119.06
09/04/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1439	$-30.96	$94.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$125.02
07/10/2012	BILL	FRANCO, JOSE N	$123.78	$123.78
05/01/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1415	$-57.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.56	$57.80
02/03/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$56.24
01/23/2012	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1393	$-30.04	$31.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.20	$61.28
10/18/2011	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1374	$-30.04	$60.08
10/18/2011	AMENDMENT	Removed pen, too small to bill	$-1.20	$90.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.20	$91.32
08/25/2011	PAYMENT	LARA, VICTOR & CAROLYN CHECK NUM: 1332	$-30.05	$90.12
07/14/2011	BILL	FRANCO, JOSE N	$120.17	$120.17
03/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1270	$-29.16	$0.00
03/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1278	$-29.16	$29.16
03/08/2011	AMENDMENT	Removed pen, too small to bill	$-1.17	$58.32
03/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1270	$29.16	$59.49
03/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1278	$29.16	$30.33
03/08/2011	VOID	LARA, VICTOR & CAROLYN CHECK NUM: 1278	$-29.16	$1.17
01/21/2011	VOID	CAROLYN LARA CHECK NUM: 1270	$-29.16	$30.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.17	$59.49
10/06/2010	PAYMENT	LARA, CAROLYN S & VICTOR CHECK NUM: 1183	$-29.16	$58.32
08/17/2010	PAYMENT	LARA, CAROLYN & VICTOR CHECK NUM: 1204	$-36.31	$87.48
08/02/2010	INTEREST	Monthly Interest	$0.04	$123.79
07/14/2010	BILL	FRANCO, JOSE N	$116.67	$123.75
07/01/2010	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
05/03/2010	PAYMENT	LARA, CAROLYN CHECK NUM: 1148	$-60.58	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$67.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$60.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.13	$57.75
10/21/2009	PAYMENT	CAROLYN LARA CHECK NUM: 1030	$-28.31	$56.62
09/09/2009	PAYMENT	FRANCO, JOSE N/CAROLYN LARA CHECK NUM: 1051	$-28.34	$84.93
07/21/2009	BILL	FRANCO, JOSE N	$113.27	$113.27
04/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 884	$-29.95	$0.00
04/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 929	$-29.95	$29.95
04/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 967	$-29.95	$59.90
04/16/2009	AMENDMENT	remove pen to small to rebill	$-1.30	$89.85
04/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 884	$29.95	$91.15
04/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 929	$29.95	$61.20
04/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 967	$29.95	$31.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.30
03/11/2009	VOID	FRANCO, JOSE N CHECK NUM: 967	$-29.95	$1.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$31.20
01/12/2009	VOID	FRANCO, JOSE N CHECK NUM: 929	$-29.95	$31.15
10/20/2008	VOID	FRANCO, JOSE N CHECK NUM: 884	$-29.95	$61.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.20	$91.05
09/05/2008	PAYMENT	FRANCO, JOSE N CHECK NUM: 858	$-29.97	$89.85
07/14/2008	BILL	FRANCO, JOSE N	$119.82	$119.82
03/07/2008	PAYMENT	FRANCO, JOSE N CHECK NUM: 754	$-29.13	$0.00
01/09/2008	PAYMENT	FRANCO, JOSE N CHECK NUM: MO	$-29.13	$29.13
10/05/2007	PAYMENT	FRANCO, JOSE N CHECK NUM: 709	$-29.13	$58.26
08/15/2007	PAYMENT	FRANCO, JOSE N CHECK NUM: 681	$-29.14	$87.39
07/13/2007	BILL	FRANCO, JOSE N	$116.53	$116.53
04/09/2007	PAYMENT	CAROLYN LARA CHECK NUM: 633	$-94.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.10	$94.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.83	$88.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$86.15
08/11/2006	PAYMENT	FRANCO, JOSE N CHECK NUM: 520	$-28.35	$85.02
07/19/2006	BILL	FRANCO, JOSE N	$113.37	$113.37
04/03/2006	PAYMENT	FRANCO, JOSE N CHECK NUM: 452	$-27.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$27.59
01/05/2006	PAYMENT	FRANCO, JOSE N CHECK NUM: MO	$-26.53	$26.53
10/11/2005	PAYMENT	FRANCO, JOSE N CHECK NUM: 364	$-26.53	$53.06
08/17/2005	PAYMENT	FRANCO, JOSE N CHECK NUM: 316	$-26.56	$79.59
07/21/2005	BILL	FRANCO, JOSE N	$106.15	$106.15
05/02/2005	PAYMENT	@	$-79.41	$0.00
08/10/2004	PAYMENT	@	$-34.97	$79.41
07/01/2004	PENALTY	Penalty 04-05	$8.47	$114.38
07/01/2004	BILL	FRANCO, JOSE N @	$105.91	$105.91
04/26/2004	PAYMENT	@	$-52.60	$0.00
10/20/2003	PAYMENT	@	$-26.30	$52.60
08/21/2003	PAYMENT	@	$-29.99	$78.90
07/01/2003	PENALTY	Penalty 03-04	$3.68	$108.89
07/01/2003	BILL	FRANCO, JOSE N @	$105.21	$105.21