Tax Account 002-513-008

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Owners

CABRAL-SANDOVAL, MANUEL & BARBR
PO BOX 82
WELLS, NV 89835-0082

Account Summary

Account ID	002-513-008
Account Type	Real Estate
Location	265 8TH ST WELLS CITY
Balance	$48.10
Currently Due	$0.00

Account ID

002-513-008

Account Type

Real Estate

Location

265 8TH ST
WELLS CITY

Balance

$48.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.08
Total	$657.08
Paid	$608.98
Balance	$48.10
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

$657.08

Total

$657.08

Paid

$608.98

Balance

$48.10

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	$152.41	$0.00	$152.41	$152.41	$0.00
2	10/07/2024	10/17/2024	Paid	$168.21	$0.00	$168.21	$168.21	$0.00
3	01/06/2025	01/16/2025	Paid	$168.21	$0.00	$168.21	$168.21	$0.00
4	03/03/2025	03/13/2025	Due	$168.25	$0.00	$168.25	$120.15	$48.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.94	$0.00	$578.94	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$562.08	$0.00	$562.08	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$545.69	$0.00	$545.69	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$529.79	$0.00	$529.79	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$514.36	$0.00	$514.36	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$504.51	$0.00	$504.51	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$484.84	$0.00	$484.84	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$470.73	$0.00	$470.73	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$457.01	$4.57	$461.58	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$443.71	$0.00	$443.71	$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	CABRAL, MANUEL & BARBARA SYS 0815 ORIG: CHECK	$-608.98	$48.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.10	$657.08
08/30/2024	ADJUSTMENT	CABRAL, MANUEL & BARBARA CHECK 0815 VOIDED PAYMENT: 929872. REASON: AMENDMENT TO RE 2025	$608.98	$608.98
08/14/2024	PAYMENT	CABRAL, MANUEL & BARBARA CHECK 0815	$-608.98	$0.00
07/10/2024	BILL	CABRAL-SANDOVAL, MANUEL & BARBR	$608.98	$608.98
07/27/2023	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 718	$-578.94	$0.00
07/12/2023	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$578.94	$578.94
07/29/2022	PAYMENT	CABRAL, MANUEL & BARBARA CHECK BANK: WF INTERNET NUM: 623	$-562.08	$0.00
07/12/2022	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$562.08	$562.08
08/10/2021	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 0541	$-545.69	$0.00
07/14/2021	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$545.69	$545.69
08/13/2020	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 487	$-529.79	$0.00
07/15/2020	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$529.79	$529.79
02/11/2020	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 437	$-128.59	$0.00
12/06/2019	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK	$-128.59	$128.59
10/03/2019	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 410	$-128.59	$257.18
08/15/2019	PAYMENT	CABRAL, BARBARA A & MAUNEL S CHECK NUM: 402	$-128.59	$385.77
07/10/2019	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$514.36	$514.36
02/12/2019	PAYMENT	CABRAL, MANUEL & BARBARA A CHECK NUM: 365	$-126.12	$0.00
12/10/2018	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 346	$-126.12	$126.12
10/01/2018	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 326	$-126.12	$252.24
08/15/2018	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 309	$-126.15	$378.36
07/09/2018	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$504.51	$504.51
02/08/2018	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 253	$-121.21	$0.00
12/07/2017	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 17583	$-121.21	$121.21
09/21/2017	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1734	$-121.21	$242.42
08/09/2017	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1711	$-121.21	$363.63
07/07/2017	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$484.84	$484.84
02/13/2017	PAYMENT	CABRAL, MANUEL & BARBARA A CHECK NUM: 212	$-117.68	$0.00
12/08/2016	PAYMENT	CABRAL, MANUEL & BARBARA A CHECK NUM: 192	$-117.68	$117.68
09/29/2016	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 171	$-117.68	$235.36
08/11/2016	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 162	$-117.69	$353.04
07/08/2016	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$470.73	$470.73
03/31/2016	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 1626	$-4.57	$0.00
03/21/2016	PAYMENT	CABRAL, BARBARA CHECK NUM: 1623	$-114.25	$4.57
03/21/2016	ADJUSTMENT	CHECK NOT CASH NUM: 1623	$114.25	$118.82
03/21/2016	VOID	CABRAL, BARBARA A CASH NUM: 1623	$-114.25	$4.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.57	$118.82
12/09/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 120	$-114.25	$114.25
10/05/2015	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 5724	$-114.25	$228.50
07/23/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK	$-114.26	$342.75
07/08/2015	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$457.01	$457.01
02/05/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1569	$-110.92	$0.00
12/23/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1555	$-110.92	$110.92
10/02/2014	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 5672	$-110.92	$221.84
07/25/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1473	$-110.95	$332.76
07/10/2014	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$443.71	$443.71
03/10/2014	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1412	$-83.87	$0.00
01/02/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5658	$-83.87	$83.87
10/01/2013	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1369	$-83.87	$167.74
07/30/2013	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1343	$-83.87	$251.61
07/16/2013	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$335.48	$335.48
03/04/2013	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 1264	$-81.42	$0.00
12/20/2012	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 1244	$-81.42	$81.42
09/11/2012	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1194	$-81.42	$162.84
08/03/2012	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1176	$-81.44	$244.26
07/10/2012	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$325.70	$325.70
03/07/2012	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1123	$-79.05	$0.00
12/14/2011	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1098	$-79.05	$79.05
09/28/2011	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1067	$-79.05	$158.10
07/28/2011	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1039	$-79.06	$237.15
07/14/2011	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$316.21	$316.21
02/23/2011	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 0984	$-79.98	$0.00
12/08/2010	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 0956	$-79.98	$79.98
10/06/2010	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 920	$-79.98	$159.96
08/13/2010	PAYMENT	CABRAL, MANUEL S & BARBARA CHECK NUM: 0893	$-80.00	$239.94
07/14/2010	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$319.94	$319.94
03/04/2010	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 840	$-77.65	$0.00
12/11/2009	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5604	$-77.65	$77.65
10/23/2009	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5595	$-77.65	$155.30
08/11/2009	PAYMENT	MANUEL OR BARBARA CABRAL CHECK NUM: 744	$-77.67	$232.95
07/21/2009	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$310.62	$310.62
03/09/2009	PAYMENT	BARBARA CABRAL CHECK NUM: 5479	$-76.15	$0.00
12/23/2008	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 649	$-76.15	$76.15
09/23/2008	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 599	$-76.15	$152.30
08/11/2008	PAYMENT	MANUEL OR BARBARA CAABRAL CHECK NUM: 576	$-76.16	$228.45
07/14/2008	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$304.61	$304.61
02/20/2008	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5433	$-73.93	$0.00
12/18/2007	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5545	$-73.93	$73.93
09/25/2007	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5415	$-73.93	$147.86
08/15/2007	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5394	$-73.96	$221.79
07/13/2007	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$295.75	$295.75
03/27/2007	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5320	$-74.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.87	$74.65
12/28/2006	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5276	$-71.78	$71.78
09/27/2006	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 5220	$-71.78	$143.56
08/22/2006	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5185	$-71.80	$215.34
07/19/2006	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$287.14	$287.14
02/10/2006	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 5098	$-67.21	$0.00
12/19/2005	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5069	$-69.90	$67.21
11/09/2005	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 5044	$-67.21	$137.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$204.32
08/24/2005	PAYMENT	BARBARA A CABRAL CHECK NUM: 4986	$-67.23	$201.63
07/21/2005	BILL	CABRAL-SANDOVAL, MANUEL & BARB	$268.86	$268.86
03/04/2005	PAYMENT	@	$-66.06	$0.00
01/10/2005	PAYMENT	@	$-66.06	$66.06
09/28/2004	PAYMENT	@	$-66.06	$132.12
08/06/2004	PAYMENT	@	$-66.07	$198.18
07/01/2004	BILL	CABRAL-SANDOVAL, MANUE @	$264.25	$264.25
02/26/2004	PAYMENT	@	$-63.71	$0.00
01/08/2004	PAYMENT	@	$-63.71	$63.71
10/01/2003	PAYMENT	@	$-63.71	$127.42
08/14/2003	PAYMENT	@	$-63.74	$191.13
07/01/2003	BILL	CABRAL-SANDOVAL, MANUE @	$254.87	$254.87