Tax Account 002-512-012
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 | 002-512-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 37N RGE 62E MDB&M WELLS CITY |
| Balance | $14.94 |
| Currently Due | $14.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14.94 |
| Total | $14.94 |
| Paid | $0.00 |
| Balance | $14.94 |
| Due | $14.94 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6065 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.9097 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $61.68 | $0.00 | $61.68 | $0.00 | $0.00 | 3.1500 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $5.12 | $0.00 | $5.12 | $0.00 | $0.00 | 12.0 | |
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1465 | 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: 1030649. REASON: RETURN ITEM - INSUFFICIENT FUNDS | $8.07 | $14.94 |
| 09/03/2024 | PAYMENT | MONTOYA, ROGER E & ANNA M ET AL CHECK 1131 | $-8.07 | $6.87 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN-PAID PRIOR | $-0.32 | $14.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.87 | $15.26 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.32 | $8.39 |
| 08/29/2024 | ADJUSTMENT | MONTOYA, ROGER E OR ANNA M CHECK 1131 VOIDED PAYMENT: 946973. REASON: RETURN ITEM - INSUFFICIENT FUNDS | $8.07 | $8.07 |
| 08/26/2024 | PAYMENT | MONTOYA, ROGER E OR ANNA M CHECK 1131 | $-8.07 | $0.00 |
| 07/10/2024 | BILL | MONTOYA, ROGER E & ANNA M ET AL | $8.07 | $8.07 |
| 07/12/2023 | BILL | MONTOYA, ROGER E & ANNA M ET A | $0.00 | $0.00 |
| 07/14/2021 | BILL | MONTOYA, ROGER E & ANNA M ET A | $0.00 | $0.00 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-61.68 | $0.00 |
| 07/15/2020 | BILL | MONTOYA, ROGER E & ANNA M ET A | $61.68 | $61.68 |
| 08/23/2018 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 922 | $-5.12 | $0.00 |
| 07/09/2018 | BILL | MONTOYA, ROGER E & ANNA M ET A | $5.12 | $5.12 |
| 07/07/2017 | BILL | MONTOYA, ROGER E & ANNA M ET A | $0.00 | $0.00 |
| 07/20/2011 | AMENDMENT | Veteran's Exemption | $-62.96 | $0.00 |
| 07/14/2011 | BILL | MONTOYA, ROGER E & ANNA M | $62.96 | $62.96 |
| 07/14/2010 | BILL | MONTOYA, ROGER E & ANNA M | $0.00 | $0.00 |
| 09/19/2008 | PAYMENT | MONTOYA, ROGER E & ANNA M CHECK NUM: 353 | $-0.60 | $0.00 |
| 09/09/2008 | PAYMENT | ROGER & ANNA MONTOYA CHECK NUM: 349 | $-15.11 | $0.60 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.60 | $15.71 |
| 07/14/2008 | BILL | MONTOYA, ROGER E & ANNA M | $15.11 | $15.11 |
| 07/26/2007 | PAYMENT | MONTOYA, ROGER E CHECK NUM: 291 | $-14.47 | $0.00 |
| 07/13/2007 | BILL | MONTOYA, ROGER E & ANNA M | $14.47 | $14.47 |
| 09/22/2006 | PAYMENT | MONTOYA, ROGER E & ANNA M CASH | $-15.01 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.58 | $15.01 |
| 07/19/2006 | BILL | MONTOYA, ROGER E & ANNA M | $14.43 | $14.43 |
| 08/18/2005 | PAYMENT | MONTOYA, ROGER E & ANNA M CASH | $-14.01 | $0.00 |
| 07/21/2005 | BILL | MONTOYA, ROGER E & ANNA M | $14.01 | $14.01 |
| 07/29/2004 | PAYMENT | @ | $-50.35 | $0.00 |
| 07/01/2004 | BILL | MONTOYA, ROGER E & ANN @ | $50.35 | $50.35 |
| 07/01/2003 | BILL | MONTOYA, ROGER E & ANN @ | $0.00 | $0.00 |
