Tax Account 002-512-011
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
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 002-512-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22.95 |
| Total | $22.95 |
| Paid | $22.95 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2021/2022 REAL ESTATE TAXES | $5.12 | $0.00 | $5.12 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $5.03 | $0.00 | $5.03 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $4.86 | $0.00 | $4.86 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $9.98 | $0.00 | $9.98 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $4.86 | $0.00 | $4.86 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $4.86 | $0.00 | $4.86 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $4.86 | $0.00 | $4.86 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $4.86 | $0.00 | $4.86 | $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 |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | MONTOYA, ROGER CHECK 668541 | $-22.95 | $0.00 |
| 09/04/2024 | ADJUSTMENT | MONTOYA, ROGER E & ANNA M ET AL CHECK 1131 VOIDED PAYMENT: 1030647. REASON: RETURN ITEM - INSUFFICIENT FUNDS | $16.79 | $22.95 |
| 09/03/2024 | PAYMENT | MONTOYA, ROGER E & ANNA M ET AL CHECK 1131 | $-16.79 | $6.16 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN-PAID PRIOR | $-0.67 | $22.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.16 | $23.62 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.67 | $17.46 |
| 08/29/2024 | ADJUSTMENT | MONTOYA, ROGER E OR ANNA M CHECK 1131 VOIDED PAYMENT: 946975. REASON: RETURN ITEM - INSUFFICIENT FUNDS | $16.79 | $16.79 |
| 08/26/2024 | PAYMENT | MONTOYA, ROGER E OR ANNA M CHECK 1131 | $-16.79 | $0.00 |
| 07/10/2024 | BILL | MONTOYA, ROGER E & ANNA M ET AL | $16.79 | $16.79 |
| 08/23/2021 | PAYMENT | MONTOYA, ROGER E & ANNA M ET A CHECK NUM: 1048 | $-5.12 | $0.00 |
| 07/14/2021 | BILL | MONTOYA, ROGER E & ANNA M ET A | $5.12 | $5.12 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.17 | $0.00 |
| 08/25/2020 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 1001 | $-4.86 | $0.17 |
| 07/15/2020 | BILL | MONTOYA, ROGER E & ANNA M ET A | $5.03 | $5.03 |
| 08/26/2019 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 934 | $-4.86 | $0.00 |
| 08/08/2019 | AMENDMENT | Improv picked up on lot nextdo | $-187.02 | $4.86 |
| 07/10/2019 | BILL | MONTOYA, ROGER E & ANNA M ET A | $191.88 | $191.88 |
| 08/23/2018 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 922 | $-9.98 | $0.00 |
| 07/09/2018 | BILL | MONTOYA, ROGER E & ANNA M ET A | $9.98 | $9.98 |
| 08/22/2017 | PAYMENT | MONTOYA, ROGER E & ANNA M ET A CHECK NUM: 882 | $-4.86 | $0.00 |
| 07/07/2017 | BILL | MONTOYA, ROGER E & ANNA M ET A | $4.86 | $4.86 |
| 08/09/2016 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 844 | $-4.86 | $0.00 |
| 07/08/2016 | BILL | MONTOYA, ROGER E & ANNA M ET A | $4.86 | $4.86 |
| 07/17/2015 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 795 | $-4.86 | $0.00 |
| 07/08/2015 | BILL | MONTOYA, ROGER E & ANNA M ET A | $4.86 | $4.86 |
| 09/08/2014 | PAYMENT | MONTOYA, ROGER ERNEST CREDIT: D BANK: OP INTERNET NUM: 180187 | $-4.86 | $0.00 |
| 09/05/2014 | ADJUSTMENT | PAYMENT ALSO RETURNED SEE NOTE BANK: OP INTERNET NUM: 314245 | $4.86 | $4.86 |
| 08/28/2014 | VOID | MONTOYA, ROGER ERNEST CREDIT: D BANK: OP INTERNET NUM: 314245 | $-4.86 | $0.00 |
| 07/10/2014 | BILL | MONTOYA, ROGER E & ANNA M ET A | $4.86 | $4.86 |
| 12/27/2013 | PAYMENT | MONTOYA, ROGER ERNEST CREDIT: D BANK: OP INTERNET NUM: 05359Z | $-5.29 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.24 | $5.29 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.19 | $5.05 |
| 07/16/2013 | BILL | MONTOYA, ROGER E & ANNA M ET A | $4.86 | $4.86 |
| 07/18/2012 | PAYMENT | MONTOYA, ROGER ERNEST CREDIT: D BANK: OP INTERNET NUM: 776010 | $-4.86 | $0.00 |
| 07/10/2012 | BILL | MONTOYA, ROGER E & ANNA M ET A | $4.86 | $4.86 |
| 09/30/2011 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 631 | $-5.05 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.19 | $5.05 |
| 07/14/2011 | BILL | MONTYOYA, ROGER & ANNA | $4.86 | $4.86 |
| 11/03/2010 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 572 | $-5.58 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.26 | $5.58 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.20 | $5.32 |
| 07/14/2010 | BILL | MONTYOYA, ROGER & ANNA | $5.12 | $5.12 |
| 09/17/2009 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 464 | $-4.86 | $0.00 |
| 07/21/2009 | BILL | MONTYOYA, ROGER & ANNA | $4.86 | $4.86 |
| 09/19/2008 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 353 | $-0.19 | $0.00 |
| 09/09/2008 | PAYMENT | ROGER & ANNA MONTOYA CHECK NUM: 349 | $-4.86 | $0.19 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.19 | $5.05 |
| 07/14/2008 | BILL | MONTYOYA, ROGER & ANNA | $4.86 | $4.86 |
| 07/26/2007 | PAYMENT | MONTOYA, ROGER E CHECK NUM: 291 | $-4.86 | $0.00 |
| 07/13/2007 | BILL | MONTYOYA, ROGER & ANNA | $4.86 | $4.86 |
| 09/22/2006 | PAYMENT | MONTOYA, ROGER E & ANNA M CASH | $-5.05 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.19 | $5.05 |
| 07/19/2006 | BILL | MONTYOYA, ROGER & ANNA | $4.86 | $4.86 |
| 08/18/2005 | PAYMENT | MONTYOYA, ROGER & ANNA CASH | $-4.86 | $0.00 |
| 07/21/2005 | BILL | MONTYOYA, ROGER & ANNA | $4.86 | $4.86 |
| 08/23/2004 | PAYMENT | @ | $-4.86 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $4.86 | $4.86 |
| 08/13/2003 | PAYMENT | @ | $-59.38 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $59.38 | $59.38 |
