Tax Account 002-512-006

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Owners

BOTELLO, LAURA
PO BOX 689
WELLS, NV 89835-0689

Account Summary

Account ID	002-512-006
Account Type	Real Estate
Location	473 9TH ST WELLS CITY
Balance	$199.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $199.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$260.53
Total	$260.53
Paid	$61.18
Balance	$199.35
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$61.18	$0.00	$61.18	$61.18	$0.00
2	10/07/2024	10/17/2024	Due	$66.45	$0.00	$66.45	$0.00	$66.45	Pay $66.45 Now
3	01/06/2025	01/16/2025	Due	$66.45	$0.00	$66.45	$0.00	$132.90	Pay $132.90 Now
4	03/03/2025	03/13/2025	Due	$66.45	$0.00	$66.45	$0.00	$199.35	Pay $199.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.58	$4.52	$230.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$208.87	$4.18	$213.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$202.73	$4.00	$206.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$193.85	$0.00	$193.85	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$187.21	$14.97	$202.18	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$183.08	$14.65	$197.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$173.08	$0.00	$173.08	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$168.04	$1.68	$169.72	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$168.04	$13.98	$182.02	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$166.86	$13.35	$180.21	$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	BOTELLO, LAURA SYS MO ORIG: CHECK	$-61.18	$199.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.89	$260.53
08/30/2024	ADJUSTMENT	BOTELLO, LAURA CHECK MO VOIDED PAYMENT: 943398. REASON: AMENDMENT TO RE 2025	$61.18	$243.64
08/19/2024	PAYMENT	BOTELLO, LAURA CHECK MO	$-61.18	$182.46
07/10/2024	BILL	BOTELLO, LAURA	$243.64	$243.64
03/12/2024	PAYMENT	BOTELLO, JOSE CARD	$-58.65	$0.00
01/18/2024	PAYMENT	BOTELLO, LAURA CHECK MO	$-56.39	$58.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$115.04
10/11/2023	PAYMENT	ENRIQUE BOTELLO CHECK OPCC	$-115.06	$112.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$227.84
07/12/2023	BILL	BOTELLO, LAURA	$225.58	$225.58
03/23/2023	ADJUSTMENT	Conversion Adjustment	$-48.68	$0.00
03/23/2023	PAYMENT	BOTELLO, ENRIQUE T CREDIT: D BANK: OP INTERNET NUM: 099858	$-54.30	$48.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.09	$102.98
01/11/2023	PAYMENT	BOTELLO, ENRIQUE T CREDIT: D BANK: OP INTERNET NUM: 036398	$-52.21	$100.89
11/08/2022	PAYMENT	BOTELLO, ENRIQUE T CREDIT: D BANK: OP INTERNET NUM: 013629	$-54.30	$153.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.09	$207.40
08/12/2022	PAYMENT	TRUJILLO, ENRIQUE BOTELLO CREDIT: D BANK: OP INTERNET NUM: 051702	$-52.24	$205.31
07/12/2022	BILL	BOTELLO, LAURA	$208.87	$257.55
03/10/2022	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-54.68	$48.68
03/10/2022	AMENDMENT	Adjusted to amount paid	$1.97	$103.36
01/18/2022	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-50.68	$101.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.03	$152.07
10/13/2021	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-50.68	$150.04
08/23/2021	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-50.69	$200.72
07/14/2021	BILL	BOTELLO, LAURA	$202.73	$251.41
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.16	$48.68
03/03/2021	PAYMENT	BOTELLO, ENRIQUE CASH	$-43.17	$69.84
01/07/2021	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-43.17	$113.01
12/11/2020	AMENDMENT	Removed too small to bill	$-0.30	$156.18
11/09/2020	AMENDMENT	READJ PEN	$-0.30	$156.48
11/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2630800611	$48.68	$156.78
11/09/2020	AMENDMENT	ADJ PEN	$-0.30	$108.10
10/13/2020	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-43.17	$108.40
08/20/2020	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-43.18	$151.57
07/15/2020	BILL	BOTELLO, LAURA	$193.85	$194.75
03/19/2020	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-14.97	$0.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$15.87
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.97
02/20/2020	VOID	BOTELLO, LAURA CHECK NUM: 2630800611	$-187.21	$14.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.42	$202.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$193.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.87	$189.08
07/10/2019	BILL	BOTELLO, LAURA	$187.21	$187.21
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-14.65	$0.00
04/01/2019	AMENDMENT	Removed pen, too small to bill	$-0.59	$14.65
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$14.65	$15.24
03/28/2019	VOID	BOTELLO, LAURA CHECK NUM: MO	$-14.65	$0.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.59	$15.24
03/06/2019	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-183.08	$14.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.24	$197.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.58	$189.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$184.91
07/09/2018	BILL	BOTELLO, LAURA	$183.08	$183.08
08/07/2017	PAYMENT	BOTELLO, ENRIQUE CASH	$-173.08	$0.00
07/07/2017	BILL	FRAUSTO, JOAQUIN & MARY	$173.08	$173.08
09/06/2016	PAYMENT	BOTELLO, ENRIQUE CASH	$-169.72	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$169.72
07/08/2016	BILL	FRAUSTO, JOAQUIN & MARY	$168.04	$168.04
03/18/2016	PAYMENT	BOTELLO, ENRIQUE CASH	$-13.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.54	$13.98
03/07/2016	PAYMENT	FRAUSTO, LOGURANDO CHECK NUM: MO	$-168.04	$13.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.56	$181.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$173.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$169.72
07/08/2015	BILL	FRAUSTO, JOAQUIN & MARY	$168.04	$168.04
03/18/2015	PAYMENT	FRAUSTO, JOAQUIN & MARY CASH	$-138.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.51	$138.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.17	$130.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.67	$126.80
08/25/2014	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 22145183065	$-41.73	$125.13
07/10/2014	BILL	FRAUSTO, JOAQUIN & MARY	$166.86	$166.86
08/27/2013	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: MO	$-162.33	$0.00
07/16/2013	BILL	FRAUSTO, JOAQUIN & MARY	$162.33	$162.33
08/17/2012	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: MO	$-157.61	$0.00
07/10/2012	BILL	FRAUSTO, JOAQUIN & MARY	$157.61	$157.61
12/27/2011	PAYMENT	FRAUSTO, JOAQUIN CASH	$-5.36	$0.00
12/19/2011	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: MO	$-153.01	$5.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.83	$158.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$154.54
07/14/2011	BILL	FRAUSTO, JOAQUIN & MARY	$153.01	$153.01
09/01/2010	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: MO	$-152.29	$0.00
09/01/2010	AMENDMENT	Adjusted to amount paid	$2.26	$152.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$150.03
07/14/2010	BILL	FRAUSTO, JOAQUIN & MARY	$148.54	$148.54
10/02/2009	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1275	$-145.65	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.65
07/21/2009	BILL	FRAUSTO, JOAQUIN & MARY	$144.21	$144.21
07/28/2008	PAYMENT	FRAUSTO, JOAQUIN & MARY CASH	$-150.11	$0.00
07/14/2008	BILL	FRAUSTO, JOAQUIN & MARY	$150.11	$150.11
07/27/2007	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1170	$-145.75	$0.00
07/13/2007	BILL	FRAUSTO, JOAQUIN & MARY	$145.75	$145.75
08/29/2006	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1107	$-141.50	$0.00
07/19/2006	BILL	FRAUSTO, JOAQUIN & MARY	$141.50	$141.50
03/29/2006	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1084	$-73.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.43	$73.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.37	$70.05
10/13/2005	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1005	$-30.96	$68.68
10/07/2005	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: MO	$-3.38	$99.64
09/14/2005	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 955	$-34.36	$103.02
07/21/2005	BILL	FRAUSTO, JOAQUIN & MARY	$137.38	$137.38
03/03/2005	PAYMENT	@	$-68.40	$0.00
01/18/2005	PAYMENT	@	$-34.20	$68.40
08/20/2004	PAYMENT	@	$-35.58	$102.60
07/01/2004	PENALTY	Penalty 04-05	$1.37	$138.18
07/01/2004	BILL	FRAUSTO, JOAQUIN & MAR @	$136.81	$136.81
08/19/2003	PAYMENT	@	$-101.05	$0.00
07/01/2003	BILL	FRAUSTO, JOAQUIN & MAR @	$101.05	$101.05