Tax Account 002-514-009
Owners
FLOREZ-GONZALEZ, ANTONIO ET AL
PO BOX 541
WELLS, NV 89835-0541
FLOREZ-GONZALEZ, ESTHER ET AL
658762
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 002-514-009 |
|---|---|
| Account Type | Real Estate |
| Location | 309 8TH ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $663.51 |
| Total | $663.51 |
| Paid | $663.51 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $593.66 | $0.00 | $593.66 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $576.37 | $0.00 | $576.37 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $559.56 | $0.00 | $559.56 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $543.26 | $0.00 | $543.26 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $527.43 | $0.00 | $527.43 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $517.19 | $0.00 | $517.19 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $497.14 | $0.00 | $497.14 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $482.67 | $0.00 | $482.67 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $468.59 | $0.00 | $468.59 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $454.93 | $0.00 | $454.93 | $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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | "ESTHER FLORES" ONLINE | $-52.04 | $0.00 |
| 08/30/2024 | PAYMENT | "ANTONIO FLORES" SYS 7263810545 ORIG: ONLINE | $-611.47 | $52.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.04 | $663.51 |
| 08/30/2024 | ADJUSTMENT | "ANTONIO FLORES" ONLINE 7263810545 VOIDED PAYMENT: 941414. REASON: AMENDMENT TO RE 2025 | $611.47 | $611.47 |
| 08/19/2024 | PAYMENT | "ANTONIO FLORES" ONLINE | $-611.47 | $0.00 |
| 07/10/2024 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $611.47 | $611.47 |
| 07/28/2023 | PAYMENT | FLORES, ESTHER CREDIT: D BANK: OP INTERNET NUM: 018991 | $-593.66 | $0.00 |
| 07/12/2023 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $593.66 | $593.66 |
| 08/02/2022 | PAYMENT | FLORES, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 014250 | $-576.37 | $0.00 |
| 07/12/2022 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $576.37 | $576.37 |
| 07/26/2021 | PAYMENT | FLORES, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 005463 | $-559.56 | $0.00 |
| 07/14/2021 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $559.56 | $559.56 |
| 08/11/2020 | PAYMENT | ANTONIO G FLORES CHECK NUM: ACH | $-543.26 | $0.00 |
| 07/15/2020 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $543.26 | $543.26 |
| 07/24/2019 | PAYMENT | FLORES, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 052711 | $-527.43 | $0.00 |
| 07/10/2019 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $527.43 | $527.43 |
| 07/25/2018 | PAYMENT | FLORES, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 028527 | $-517.19 | $0.00 |
| 07/09/2018 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $517.19 | $517.19 |
| 07/19/2017 | PAYMENT | G FLORES, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 701644 | $-497.14 | $0.00 |
| 07/07/2017 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $497.14 | $497.14 |
| 07/27/2016 | PAYMENT | FLORES, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 099958 | $-482.67 | $0.00 |
| 07/08/2016 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $482.67 | $482.67 |
| 08/12/2015 | PAYMENT | FLORES, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 202489 | $-468.59 | $0.00 |
| 07/08/2015 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $468.59 | $468.59 |
| 08/12/2014 | PAYMENT | FLORES, ANTONIO G CREDIT: D | $-454.93 | $0.00 |
| 07/10/2014 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $454.93 | $454.93 |
| 07/31/2013 | PAYMENT | FLOREZ-GONZALEZ, ANTONIO ET AL CREDIT: D | $-436.93 | $0.00 |
| 07/16/2013 | BILL | FLOREZ-GONZALEZ, ANTONIO ET AL | $436.93 | $436.93 |
| 10/08/2012 | PAYMENT | FLORES-GONZALEZ, ANTONIO CASH | $-318.15 | $0.00 |
| 07/17/2012 | PAYMENT | STEWERT TITLE OF NEVADA CHECK NUM: 10130892 | $-106.06 | $318.15 |
| 07/10/2012 | BILL | WHEELER, RONALD C | $424.21 | $424.21 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-102.96 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-102.96 | $102.96 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-102.96 | $205.92 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-102.97 | $308.88 |
| 07/14/2011 | BILL | WHEELER, RONALD C | $411.85 | $411.85 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-100.23 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-100.23 | $100.23 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-100.23 | $200.46 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-100.26 | $300.69 |
| 07/14/2010 | BILL | WHEELER, RONALD C | $400.95 | $400.95 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-97.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-97.31 | $97.31 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-97.31 | $194.62 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-97.33 | $291.93 |
| 07/21/2009 | BILL | WHEELER, RONALD C | $389.26 | $389.26 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-94.48 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-94.48 | $94.48 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-94.48 | $188.96 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-94.50 | $283.44 |
| 07/14/2008 | BILL | WHEELER, RONALD C | $377.94 | $377.94 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-91.73 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-91.73 | $91.73 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-91.73 | $183.46 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-91.74 | $275.19 |
| 07/13/2007 | BILL | WHEELER, RONALD C | $366.93 | $366.93 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-89.06 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-89.06 | $89.06 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-89.06 | $178.12 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-89.07 | $267.18 |
| 07/19/2006 | BILL | WHEELER, RONALD C | $356.25 | $356.25 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-86.46 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-86.46 | $86.46 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-86.46 | $172.92 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-86.49 | $259.38 |
| 07/21/2005 | BILL | WHEELER, RONALD C | $345.87 | $345.87 |
| 02/16/2005 | PAYMENT | @ | $-84.90 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-84.90 | $84.90 |
| 10/05/2004 | PAYMENT | @ | $-84.90 | $169.80 |
| 07/27/2004 | PAYMENT | @ | $-84.90 | $254.70 |
| 07/01/2004 | BILL | WHEELER, RONALD C @ | $339.60 | $339.60 |
| 02/04/2004 | PAYMENT | @ | $-86.29 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-86.29 | $86.29 |
| 09/22/2003 | PAYMENT | @ | $-86.29 | $172.58 |
| 08/11/2003 | PAYMENT | @ | $-86.29 | $258.87 |
| 07/01/2003 | BILL | WHEELER, RONALD C @ | $345.16 | $345.16 |
