Tax Account 002-514-001

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Owners

ESCAMILLA, MIKE
PO BOX 618
WELLS, NV 89835-0618

Account Summary

Account ID	002-514-001
Account Type	Real Estate
Location	304 9TH ST WELLS CITY
Balance	$237.84
Currently Due	$0.00

Account ID

002-514-001

Account Type

Real Estate

Location

304 9TH ST
WELLS CITY

Balance

$237.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.76
Total	$309.76
Paid	$71.92
Balance	$237.84
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

$309.76

Total

$309.76

Paid

$71.92

Balance

$237.84

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	$71.92	$0.00	$71.92	$71.92	$0.00
2	10/07/2024	10/17/2024	Due	$79.27	$0.00	$79.27	$0.00	$79.27
3	01/06/2025	01/16/2025	Due	$79.27	$0.00	$79.27	$0.00	$158.54
4	03/03/2025	03/13/2025	Due	$79.30	$0.00	$79.30	$0.00	$237.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.69	$0.00	$278.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$270.56	$2.71	$273.27	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$262.66	$0.00	$262.66	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$255.02	$0.00	$255.02	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$247.59	$2.48	$250.07	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$252.81	$5.06	$257.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$250.02	$0.00	$250.02	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$250.09	$0.00	$250.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$250.09	$2.00	$252.09	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$249.64	$0.00	$249.64	$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	LANA R ESCAMILL SYS WF - 024082203055485 ORIG: EBOX	$-71.92	$237.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.71	$309.76
08/30/2024	ADJUSTMENT	LANA R ESCAMILL EBOX WF - 024082203055485 VOIDED PAYMENT: 945609. REASON: AMENDMENT TO RE 2025	$71.92	$287.05
08/22/2024	PAYMENT	LANA R ESCAMILL EBOX WF - 024082203055485	$-71.92	$215.13
07/10/2024	BILL	ESCAMILLA, MIKE	$287.05	$287.05
02/28/2024	PAYMENT	LANA R ESCAMILL EBOX WF - 024022803064578	$-69.67	$0.00
12/29/2023	PAYMENT	LANA R ESCAMILL EBOX WF - 023122903133937	$-69.67	$69.67
09/28/2023	PAYMENT	LANA R ESCAMILL EBOX WF - 023092803063528	$-69.67	$139.34
08/22/2023	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3889	$-69.68	$209.01
07/12/2023	BILL	ESCAMILLA, MIKE	$278.69	$278.69
10/27/2022	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 022102703066168	$-135.28	$0.00
10/11/2022	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 022101103077248	$-67.64	$135.28
08/30/2022	PAYMENT	ESCAMILLA, MIKE OR LANA CHECK NUM: 3868	$-70.35	$202.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.71	$273.27
07/12/2022	BILL	ESCAMILLA, MIKE	$270.56	$270.56
07/22/2021	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 021072203081245	$-262.66	$0.00
07/14/2021	BILL	ESCAMILLA, MIKE	$262.66	$262.66
03/01/2021	PAYMENT	LANA R ESCAMILL CHECK NUM: 021030103208068	$-63.75	$0.00
12/23/2020	PAYMENT	LANA R ESCAMILL CHECK NUM: 020122303099450	$-63.75	$63.75
09/29/2020	PAYMENT	LANA R ESCAMILL CHECK NUM: 020092903152246	$-63.75	$127.50
08/27/2020	PAYMENT	LANA R ESCAMILL CHECK NUM: 020082703083570	$-63.77	$191.25
07/15/2020	BILL	ESCAMILLA, MIKE	$255.02	$255.02
02/27/2020	PAYMENT	LANA R ESCAMILL CHECK NUM: ACH	$-61.89	$0.00
12/30/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019123003126662	$-61.89	$61.89
10/08/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019100803165186	$-64.40	$123.78
09/27/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019092703120752	$-61.89	$188.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$250.07
07/10/2019	BILL	ESCAMILLA, MIKE	$247.59	$247.59
04/01/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019040103161501	$-2.53	$0.00
03/27/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019032703054317	$-63.20	$2.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.53	$65.73
02/28/2019	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 245	$-65.73	$63.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$128.93
09/27/2018	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 018092703047162	$-63.20	$126.40
08/21/2018	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 018082103066673	$-63.21	$189.60
07/09/2018	BILL	ESCAMILLA, MIKE	$252.81	$252.81
08/18/2017	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 017081803071953	$-250.02	$0.00
07/07/2017	BILL	ESCAMILLA, MIKE	$250.02	$250.02
01/27/2017	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 017012703078344	$-62.52	$0.00
01/05/2017	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 017010503071172	$-62.52	$62.52
09/26/2016	PAYMENT	LANA R ESCAMILLA CHECK BANK: WF INTERNET NUM: 016092603046717	$-62.52	$125.04
07/27/2016	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 016072703045106	$-62.53	$187.56
07/08/2016	BILL	ESCAMILLA, MIKE	$250.09	$250.09
01/26/2016	PAYMENT	ESCAMILLA, LANA R CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-62.52	$0.00
01/26/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015113003077304	$-62.52	$62.52
01/26/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015113003077304	$62.52	$125.04
01/26/2016	AMENDMENT	Adjusted to amount paid	$2.00	$62.52
11/30/2015	VOID	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 015113003077304	$-62.52	$60.52
10/01/2015	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 015100103112461	$-62.52	$123.04
07/28/2015	PAYMENT	ESCAMILLA, LANA R CHECK BANK: WF INTERNET NUM: 015072803071343	$-2.00	$185.56
07/28/2015	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 015072803071346	$-62.53	$187.56
07/08/2015	BILL	ESCAMILLA, MIKE	$250.09	$250.09
07/29/2014	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 014072903069199	$-249.64	$0.00
07/10/2014	BILL	ESCAMILLA, MIKE	$249.64	$249.64
08/19/2013	PAYMENT	ESCAMILLA, MIKE A CHECK NUM: 108	$-166.93	$0.00
07/16/2013	BILL	ESCAMILLA, MIKE	$166.93	$166.93
08/20/2012	PAYMENT	ESCAMILLA, MIKE & LANA CHECK	$-166.00	$0.00
07/10/2012	BILL	ESCAMILLA, MIKE	$166.00	$166.00
07/27/2011	PAYMENT	ESCAMILLA LANA CHECK BANK: WF INTERNET NUM: 011072709018503	$-158.29	$0.00
07/14/2011	BILL	ESCAMILLA, MIKE	$158.29	$158.29
08/05/2010	PAYMENT	ESCAMILLA, LANA CHECK NUM: 9108	$-150.18	$0.00
07/14/2010	BILL	ESCAMILLA, MIKE	$150.18	$150.18
03/09/2010	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 3091	$-34.38	$0.00
10/27/2009	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3006	$-80.53	$34.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.93	$114.91
10/14/2009	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 3021	$-37.16	$112.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.49	$150.14
07/21/2009	BILL	ESCAMILLA, MIKE	$148.65	$148.65
02/26/2009	PAYMENT	ESCAMILLA, MIKE CASH	$-1.58	$0.00
02/26/2009	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 2938	$-78.96	$1.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$80.54
09/30/2008	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 2860	$-39.48	$78.96
08/27/2008	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 2835	$-39.51	$118.44
07/14/2008	BILL	ESCAMILLA, MIKE	$157.95	$157.95
08/08/2007	PAYMENT	ESCAMILLA, LANA CHECK NUM: 2604	$-152.25	$0.00
07/13/2007	BILL	ESCAMILLA, MIKE	$152.25	$152.25
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2474	$-73.90	$0.00
03/14/2007	AMENDMENT	w/o penalty	$-1.48	$73.90
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2474	$73.90	$75.38
01/24/2007	VOID	ESCAMILLA, MIKE CHECK NUM: 2474	$-73.90	$1.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.48	$75.38
09/27/2006	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 2382	$-36.95	$73.90
09/14/2006	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 2338	$-36.98	$110.85
07/19/2006	BILL	ESCAMILLA, MIKE	$147.83	$147.83
02/28/2006	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 2111	$-34.60	$0.00
12/23/2005	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 2952	$-34.60	$34.60
09/15/2005	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 2829	$-34.60	$69.20
08/11/2005	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 2798	$-34.62	$103.80
07/21/2005	BILL	ESCAMILLA, MIKE	$138.42	$138.42
12/27/2004	PAYMENT	@	$-68.92	$0.00
09/28/2004	PAYMENT	@	$-34.46	$68.92
07/28/2004	PAYMENT	@	$-34.47	$103.38
07/01/2004	BILL	ESCAMILLA, MIKE @	$137.85	$137.85
07/28/2003	PAYMENT	@	$-138.55	$0.00
07/01/2003	BILL	ESCAMILLA, MIKE @	$138.55	$138.55