Tax Account 002-515-004

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Owners

FAGOAGA, DAVID REVOCABLE TRUST ET AL
309 MAPLE ST
ELKO, NV 89801-3147

FAGOAGA, ERNEST REVOCABLE TRUST ET AL

725071

Account Summary

Account ID	002-515-004
Account Type	Real Estate
Location	407 8TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-515-004

Account Type

Real Estate

Location

407 8TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.77
Total	$14.77
Paid	$14.77
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.77

Total

$14.77

Paid

$14.77

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.77	$0.00	$14.77	$14.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.11	$0.40	$10.51	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$10.11	$0.00	$10.11	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$10.25	$0.00	$10.25	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.85	$0.00
08/30/2024	PAYMENT	"ERNEST FAGOAGA" SYS 5835349925 ORIG: ONLINE	$-10.92	$3.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.85	$14.77
08/30/2024	ADJUSTMENT	"ERNEST FAGOAGA" ONLINE 5835349925 VOIDED PAYMENT: 941133. REASON: AMENDMENT TO RE 2025	$10.92	$10.92
08/19/2024	PAYMENT	"ERNEST FAGOAGA" ONLINE	$-10.92	$0.00
07/10/2024	BILL	FAGOAGA, DAVID REVOCABLE TRUST ET AL	$10.92	$10.92
09/08/2023	PAYMENT	ERNEST FAGOAGA CHECK OP CC	$-10.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$10.51
07/12/2023	BILL	FAGOAGA, DAVID REV TRUST ET AL	$10.11	$10.11
08/23/2022	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 016534	$-10.11	$0.00
07/12/2022	BILL	FAGOAGA, DAVID REV TRUST ET AL	$10.11	$10.11
07/30/2021	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 014329	$-10.25	$0.00
07/14/2021	BILL	FAGOAGA, DAVID REV TRUST ET AL	$10.25	$10.25
08/21/2020	PAYMENT	ERNEST FAGOAGA CHECK NUM: ACH	$-9.71	$0.00
07/15/2020	BILL	FAGOAGA, DAVID REV TRUST ET AL	$9.71	$9.71
07/25/2019	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 020444	$-9.71	$0.00
07/10/2019	BILL	FAGOAGA, DAVID REV TRUST ET AL	$9.71	$9.71
07/23/2018	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 018480	$-14.83	$0.00
07/09/2018	BILL	FAGOAGA, DAVID REV TRUST ET AL	$14.83	$14.83
08/04/2017	PAYMENT	FAGOAGA, DAVID & JEAN P CHECK NUM: 8450	$-9.71	$0.00
07/07/2017	BILL	FAGOAGA, DAVID REV TRUST ET AL	$9.71	$9.71
07/28/2016	PAYMENT	FAGOAGA, JEAN P & DAVID CHECK NUM: 8431	$-9.71	$0.00
07/08/2016	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
07/16/2015	PAYMENT	FAGOAGA, JEAN P & DAVID F CHECK NUM: 8306	$-9.71	$0.00
07/08/2015	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
07/31/2014	PAYMENT	FAGOAGA, JEAN P & DAVID CHECK NUM: 81.35	$-9.71	$0.00
07/10/2014	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
07/25/2013	PAYMENT	FAGOAGA, JEAN P & DAVID CHECK NUM: 7975	$-9.71	$0.00
07/16/2013	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
07/26/2012	PAYMENT	FAGOAGA, JEAN P & DAVID CHECK NUM: 7795	$-9.71	$0.00
07/10/2012	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
07/20/2011	PAYMENT	FAGOAGA FAMILY MARITALTR CHECK NUM: 7622	$-9.71	$0.00
07/14/2011	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
08/02/2010	PAYMENT	FAGOAGA FAMILY MARITALTR CHECK NUM: 7447	$-9.71	$0.00
07/14/2010	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
08/06/2009	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 1018	$-9.71	$0.00
07/21/2009	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
07/18/2008	PAYMENT	FAGOAGA FAMILY MARITALTR CHECK NUM: 1011	$-9.71	$0.00
07/14/2008	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
08/01/2007	PAYMENT	FAGOAGA FAMILY MARITALTR CHECK NUM: 1005	$-9.71	$0.00
07/13/2007	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
08/15/2006	PAYMENT	FAGOAGA FAMILY MARITALTR CHECK NUM: 275.38	$-9.71	$0.00
07/19/2006	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
08/11/2005	PAYMENT	FAGOAGA FAMILY MARITALTR CHECK NUM: 2476	$-9.71	$0.00
07/21/2005	BILL	FAGOAGA FAMILY MARITALTR	$9.71	$9.71
08/12/2004	PAYMENT	@	$-9.72	$0.00
07/01/2004	BILL	FAGOAGA FAMILY MARITAL @	$9.72	$9.72
08/14/2003	PAYMENT	@	$-9.72	$0.00
07/01/2003	BILL	FAGOAGA FAMILY MARITAL @	$9.72	$9.72