Tax Account 002-512-003
Owners
MONTOYA, ROGER E & ANNA M ET AL
PO BOX 928
WELLS, NV 89835-0928
MONTOYA, ROGER J ET AL
MONTOYA, JONATHAN M ET AL
654055
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Account Summary
| Account ID | 002-512-003 |
|---|---|
| Account Type | Real Estate |
| Location | 486 10TH ST WELLS CITY |
| Balance | $21.48 |
| Currently Due | $21.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $24.73 |
| Total | $24.73 |
| Paid | $3.25 |
| Balance | $21.48 |
| Due | $21.48 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17.86 | $0.00 | $17.86 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $18.15 | $0.00 | $18.15 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $57.78 | $0.00 | $57.78 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $56.10 | $0.00 | $56.10 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $55.68 | $0.00 | $55.68 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $59.86 | $0.00 | $59.86 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $55.33 | $0.00 | $55.33 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $54.92 | $0.00 | $54.92 | $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 |
|---|---|---|---|---|
| 09/04/2024 | ADJUSTMENT | MONTOYA, ROGER E & ANNA M ET AL CHECK 1131 VOIDED PAYMENT: 1030650. REASON: RETURN ITEM - INSUFFICIENT FUNDS | $21.48 | $21.48 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.25 | $0.00 |
| 09/03/2024 | PAYMENT | MONTOYA, ROGER E & ANNA M ET AL CHECK 1131 | $-21.48 | $3.25 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RTN CK FEE | $-25.00 | $24.73 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN-PAID PRIOR | $-0.86 | $49.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.25 | $50.59 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.86 | $47.34 |
| 08/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURN ITEM FEE - NSF | $25.00 | $46.48 |
| 08/29/2024 | ADJUSTMENT | MONTOYA, ROGER E OR ANNA M CHECK 1131 VOIDED PAYMENT: 946974. REASON: RETURN ITEM - INSUFFICIENT FUNDS | $21.48 | $21.48 |
| 08/26/2024 | PAYMENT | MONTOYA, ROGER E OR ANNA M CHECK 1131 | $-21.48 | $0.00 |
| 07/10/2024 | BILL | MONTOYA, ROGER E & ANNA M ET AL | $21.48 | $21.48 |
| 08/23/2023 | PAYMENT | MONTOYA, ROGER E & ANNA M ET A CHECK NUM: 1102 | $-17.86 | $0.00 |
| 07/12/2023 | BILL | MONTOYA, ROGER E & ANNA M ET A | $17.86 | $17.86 |
| 08/17/2022 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 1073 | $-18.15 | $0.00 |
| 07/12/2022 | BILL | MONTOYA, ROGER E & ANNA M ET A | $18.15 | $18.15 |
| 08/23/2021 | PAYMENT | MONTOYA, ROGER E & ANNA M ET A CHECK NUM: 1048 | $-57.78 | $0.00 |
| 07/14/2021 | BILL | MONTOYA, ROGER E & ANNA M ET A | $57.78 | $57.78 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.04 | $0.00 |
| 08/25/2020 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 1001 | $-56.06 | $0.04 |
| 07/15/2020 | BILL | MONTOYA, ROGER E & ANNA M ET A | $56.10 | $56.10 |
| 08/26/2019 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 934 | $-55.68 | $0.00 |
| 07/10/2019 | BILL | MONTOYA, ROGER E & ANNA M ET A | $55.68 | $55.68 |
| 08/23/2018 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 922 | $-59.86 | $0.00 |
| 07/09/2018 | BILL | MONTOYA, ROGER E & ANNA M ET A | $59.86 | $59.86 |
| 08/22/2017 | PAYMENT | MONTOYA, ROGER E & ANNA M ET A CHECK NUM: 882 | $-55.33 | $0.00 |
| 07/07/2017 | BILL | MONTOYA, ROGER E & ANNA M ET A | $55.33 | $55.33 |
| 08/09/2016 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 844 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | MONTOYA, ROGER E & ANNA M ET A | $53.81 | $53.81 |
| 07/17/2015 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 795 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | MONTOYA, ROGER E & ANNA M ET A | $53.81 | $53.81 |
| 08/28/2014 | PAYMENT | MONTOYA, ROGER ERNEST CREDIT: D BANK: OP INTERNET NUM: 867177 | $-54.92 | $0.00 |
| 07/10/2014 | BILL | MONTOYA, ROGER E & ANNA M ET A | $54.92 | $54.92 |
| 12/27/2013 | PAYMENT | MONTOYA, ROGER ERNEST CHECK BANK: OP INTERNET NUM: 106352000 | $-72.15 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.31 | $72.15 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.65 | $68.84 |
| 07/16/2013 | BILL | MONTOYA, ROGER E & ANNA M ET A | $66.19 | $66.19 |
| 07/18/2012 | PAYMENT | MONTOYA, ROGER ERNEST CREDIT: D BANK: OP INTERNET NUM: 153750 | $-65.84 | $0.00 |
| 07/10/2012 | BILL | MONTOYA, ROGER E & ANNA M ET A | $65.84 | $65.84 |
| 09/30/2011 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 631 | $-68.59 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.64 | $68.59 |
| 07/14/2011 | BILL | MONTOYA, ROGER E & ANNA M | $65.95 | $65.95 |
| 11/03/2010 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 572 | $-79.06 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.63 | $79.06 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.90 | $75.43 |
| 07/14/2010 | BILL | MONTOYA, ROGER E & ANNA M | $72.53 | $72.53 |
| 09/17/2009 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 464 | $-70.42 | $0.00 |
| 07/21/2009 | BILL | MONTOYA, ROGER E & ANNA M | $70.42 | $70.42 |
| 09/19/2008 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 353 | $-2.79 | $0.00 |
| 09/09/2008 | PAYMENT | ROGER & ANNA MONTOYA CHECK NUM: 349 | $-69.75 | $2.79 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.79 | $72.54 |
| 07/14/2008 | BILL | MONTOYA, ROGER E & ANNA M | $69.75 | $69.75 |
| 07/26/2007 | PAYMENT | MONTOYA, ROGER E CHECK NUM: 291 | $-67.71 | $0.00 |
| 07/13/2007 | BILL | MONTOYA, ROGER E & ANNA M | $67.71 | $67.71 |
| 09/22/2006 | PAYMENT | MONTOYA, ROGER E & ANNA M CASH | $-68.37 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.63 | $68.37 |
| 07/19/2006 | BILL | MONTOYA, ROGER E & ANNA M | $65.74 | $65.74 |
| 08/18/2005 | PAYMENT | MONTOYA, ROGER E & ANNA M CASH | $-63.83 | $0.00 |
| 07/21/2005 | BILL | MONTOYA, ROGER E & ANNA M | $63.83 | $63.83 |
| 07/29/2004 | PAYMENT | @ | $-63.54 | $0.00 |
| 07/01/2004 | BILL | MONTOYA, ROGER E & ANN @ | $63.54 | $63.54 |
| 02/04/2004 | PAYMENT | @ | $-110.32 | $0.00 |
| 02/04/2004 | PAYMENT | GREGORY, JOHN T @ | $-130.12 | $110.32 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $41.57 | $240.44 |
| 07/01/2003 | BILL | GREGORY, JOHN T @ | $68.75 | $198.87 |
| 06/30/2003 | BILL | Balance Forward @ | $130.12 | $130.12 |
