Tax Account 002-541-005

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Owners

ARCHULETA, MERCY Y
PO BOX 224
WELLS, NV 89835-0224

Account Summary

Account ID	002-541-005
Account Type	Real Estate
Location	248 7TH ST WELLS CITY
Balance	$327.76
Currently Due	$112.12

Account ID

002-541-005

Account Type

Real Estate

Location

248 7TH ST
WELLS CITY

Balance

$327.76

Currently Due

$112.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.28
Total	$428.46
Paid	$100.70
Balance	$327.76
Due	$112.12
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

$420.28

Total

$428.46

Paid

$100.70

Balance

$327.76

Due

$112.12

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	$96.83	$3.87	$96.83	$100.70	$0.00
2	10/07/2024	10/17/2024	Past due	$107.81	$4.31	$107.81	$0.00	$112.12
3	01/06/2025	01/16/2025	Due	$107.81	$0.00	$107.81	$0.00	$219.93
4	03/03/2025	03/13/2025	Due	$107.83	$0.00	$107.83	$0.00	$327.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.28	$0.00	$374.28	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$363.37	$7.26	$370.63	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$352.78	$7.06	$359.84	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$342.49	$3.42	$345.91	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$332.51	$11.64	$344.15	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$327.95	$312.54	$640.49	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$313.44	$86.78	$400.22	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$304.32	$78.80	$383.12	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$295.47	$69.70	$365.17	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$286.86	$43.03	$329.89	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$327.76
09/03/2024	PAYMENT	"BRIEANNA ARCHULETA" ONLINE	$-100.70	$323.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.68	$424.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$390.47
07/10/2024	BILL	ARCHULETA, MERCY Y	$386.60	$386.60
02/26/2024	PAYMENT	ARCHULETA, BRIEANNA CARD	$-93.57	$0.00
01/02/2024	PAYMENT	ARCHULETA, BRIEANNA CARD	$-93.57	$93.57
10/02/2023	PAYMENT	ARCHULETA, BRIEANA CASH	$-93.57	$187.14
08/15/2023	PAYMENT	ARCHULETA, BRIENNA CASH	$-93.57	$280.71
07/12/2023	BILL	ARCHULETA, MERCY Y	$374.28	$374.28
02/23/2023	PAYMENT	ARCHULETA, BRIEANNA CREDIT: D	$-185.31	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.63	$185.31
09/15/2022	PAYMENT	ARCHULETA, MERCY Y CREDIT: D	$-127.52	$181.68
09/15/2022	PAYMENT	ARCHULETA, BREANNA CASH	$-57.80	$309.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.63	$367.00
07/12/2022	BILL	ARCHULETA, MERCY Y	$363.37	$363.37
04/08/2022	PAYMENT	ARCHULETA, MERCY Y CREDIT: D BANK: OP INTERNET NUM: 306490	$-91.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.53	$91.72
01/11/2022	PAYMENT	ARCHULETA, MERCY CREDIT: D BANK: OP INTERNET NUM: 544721	$-88.19	$88.19
01/10/2022	PAYMENT	ARCHULETA, MERCY CREDIT: D BANK: OP INTERNET NUM: 939719	$-91.72	$176.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.53	$268.10
08/04/2021	PAYMENT	ARCHULETA, MERCY CREDIT: D BANK: OP INTERNET NUM: 637931	$-88.21	$264.57
07/14/2021	BILL	ARCHULETA, MERCY Y	$352.78	$352.78
02/17/2021	PAYMENT	BRIEANNA ARCHULETA CHECK NUM: ACH	$-85.62	$0.00
12/28/2020	PAYMENT	ARCHULETA, BRIEANNA CREDIT: D	$-174.66	$85.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.42	$260.28
08/18/2020	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: MO	$-85.63	$256.86
07/15/2020	BILL	ARCHULETA, MERCY Y	$342.49	$342.49
03/03/2020	PAYMENT	ARCHULETA, MERCY CREDIT: D	$-83.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.12
11/15/2019	PAYMENT	ARCHULETA, MERCY Y CREDIT: D	$-261.03	$83.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.31	$344.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.33	$335.84
07/10/2019	BILL	ARCHULETA, MERCY Y	$332.51	$332.51
03/28/2019	PAYMENT	ARCHULETA, MERCY CASH	$-684.00	$0.00
03/25/2019	PAYMENT	ARCHULETA, MERCY CASH	$-475.00	$684.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.96	$1,159.00
03/06/2019	AMENDMENT	Tax Sale Cost	$100.00	$1,136.04
03/01/2019	INTEREST	Monthly Interest	$3.18	$1,036.04
02/01/2019	INTEREST	Monthly Interest	$3.18	$1,032.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.76	$1,029.68
01/10/2019	INTEREST	Monthly Interest	$3.18	$1,014.92
01/10/2019	INTEREST	Monthly Interest	$3.18	$1,011.74
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$1,008.56
11/01/2018	INTEREST	Monthly Interest	$3.18	$995.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.20	$992.04
10/01/2018	INTEREST	Monthly Interest	$3.18	$983.84
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$980.66
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$930.66
09/04/2018	INTEREST	Monthly Interest	$3.18	$830.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$827.48
08/01/2018	INTEREST	Monthly Interest	$3.18	$824.20
07/09/2018	BILL	ELKO CO TREAS TR	$327.95	$821.02
07/02/2018	INTEREST	Monthly Interest	$3.18	$493.07
06/01/2018	INTEREST	Monthly Interest	$3.18	$489.89
05/14/2018	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: MO	$-180.00	$486.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$666.71
05/01/2018	INTEREST	Monthly Interest	$1.86	$659.71
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$657.85
04/02/2018	INTEREST	Monthly Interest	$1.86	$651.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.94	$649.32
03/01/2018	INTEREST	Monthly Interest	$1.86	$627.38
02/01/2018	INTEREST	Monthly Interest	$1.86	$625.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.10	$623.66
12/01/2017	INTEREST	Monthly Interest	$1.86	$609.56
11/01/2017	INTEREST	Monthly Interest	$1.86	$607.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.84	$605.84
10/02/2017	INTEREST	Monthly Interest	$1.86	$598.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$596.14
09/01/2017	INTEREST	Monthly Interest	$1.86	$593.01
08/01/2017	INTEREST	Monthly Interest	$1.86	$591.15
07/07/2017	BILL	ARCHULETA, MERCY Y	$313.44	$589.29
07/03/2017	INTEREST	Monthly Interest	$1.86	$275.85
06/01/2017	INTEREST	Monthly Interest	$1.86	$273.99
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$272.13
04/17/2017	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: MO	$-150.00	$265.13
04/07/2017	PAYMENT	ARCHULETA, MERCY YVONNE CHECK NUM: MO	$-200.00	$415.13
04/03/2017	INTEREST	Monthly Interest	$1.67	$615.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.30	$613.46
03/01/2017	INTEREST	Monthly Interest	$1.67	$592.16
02/01/2017	INTEREST	Monthly Interest	$1.67	$590.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.69	$588.82
01/03/2017	INTEREST	Monthly Interest	$1.67	$575.13
12/01/2016	INTEREST	Monthly Interest	$1.67	$573.46
11/01/2016	INTEREST	Monthly Interest	$1.67	$571.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.61	$570.12
10/05/2016	INTEREST	Monthly Interest	$1.67	$562.51
09/01/2016	INTEREST	Monthly Interest	$1.67	$560.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$559.17
08/01/2016	INTEREST	Monthly Interest	$1.67	$556.13
07/08/2016	BILL	ARCHULETA, MERCY Y	$304.32	$554.46
07/01/2016	INTEREST	Monthly Interest	$1.67	$250.14
06/01/2016	INTEREST	Monthly Interest	$1.67	$248.47
05/27/2016	PAYMENT	ARCHULETA, MERCY YVONNE CHECK NUM: MO	$-100.00	$246.80
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$346.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.68	$339.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.30	$319.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.39	$305.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.96	$298.43
07/08/2015	BILL	ARCHULETA, MERCY Y	$295.47	$295.47
04/10/2015	PAYMENT	ARCHULETA, MERCY CREDIT: D	$-329.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.08	$329.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.91	$309.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.17	$296.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$289.73
07/10/2014	BILL	ARCHULETA, MERCY Y	$286.86	$286.86
04/02/2014	PAYMENT	ARCHULETA, RAMON AND TONIE CHECK NUM: 4586	$-30.49	$0.00
03/27/2014	PAYMENT	ARCHULETA, MERCY CREDIT: D BANK: OP INTERNET NUM: 131939	$-289.77	$30.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.49	$320.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.53	$300.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.96	$288.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$281.28
07/16/2013	BILL	ARCHULETA, MERCY Y	$278.49	$278.49
05/01/2013	PAYMENT	ARCHULETA, RAMON & TONIE CHECK NUM: 4482	$-310.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.93	$310.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.17	$292.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$279.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$273.09
07/10/2012	BILL	ARCHULETA, MERCY Y	$270.39	$270.39
04/09/2012	PAYMENT	ARCHULETA, RAMON & TONIE CHECK NUM: 4280	$-301.89	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.38	$301.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.81	$283.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$271.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$265.14
07/14/2011	BILL	ARCHULETA, MERCY Y	$262.51	$262.51
05/02/2011	PAYMENT	ARCHULETA, MERCY Y CREDIT: D	$-305.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.60	$305.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.96	$286.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.64	$274.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$268.33
07/14/2010	BILL	ARCHULETA, MERCY Y	$265.67	$265.67
05/05/2010	PAYMENT	ARCHULETA, MERCY Y CASH	$-303.63	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$303.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.06	$296.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.61	$278.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.45	$266.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$260.51
07/21/2009	BILL	ARCHULETA, MERCY Y	$257.93	$257.93
03/27/2009	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: 4014	$-18.55	$0.00
03/17/2009	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: 4000	$-293.01	$18.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.52	$311.56
03/02/2009	INTEREST	Monthly Interest	$0.03	$293.04
02/02/2009	INTEREST	Monthly Interest	$0.03	$293.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.90	$292.98
01/02/2009	INTEREST	Monthly Interest	$0.03	$281.08
12/02/2008	INTEREST	Monthly Interest	$0.03	$281.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.61	$281.02
10/01/2008	INTEREST	Monthly Interest	$0.03	$274.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$274.38
09/02/2008	INTEREST	Monthly Interest	$0.03	$271.73
08/01/2008	INTEREST	Monthly Interest	$0.03	$271.70
07/14/2008	BILL	ARCHULETA, MERCY Y	$264.52	$271.67
07/01/2008	INTEREST	Monthly Interest	$0.03	$7.15
06/17/2008	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: 3884	$-18.00	$7.12
06/02/2008	INTEREST	Monthly Interest	$0.12	$25.12
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$25.00
03/31/2008	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: 3720	$-277.67	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.00	$295.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.57	$277.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.43	$266.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$259.67
07/13/2007	BILL	ARCHULETA, MERCY Y	$257.10	$257.10
03/27/2007	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: 3755	$-26.66	$0.00
03/19/2007	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: 3735	$-187.29	$26.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.28	$213.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.64	$200.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$193.03
09/19/2006	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: 3493	$-62.43	$189.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.50	$252.22
07/19/2006	BILL	ARCHULETA, MERCY Y	$249.72	$249.72
03/16/2006	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: 3323	$-187.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.15	$187.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$180.73
09/22/2005	PAYMENT	ARCHULETA, MERCY Y CHECK NUM: 3186	$-58.47	$177.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$236.16
07/21/2005	BILL	ARCHULETA, MERCY Y	$233.82	$233.82
03/08/2005	PAYMENT	@	$-248.64	$0.00
07/01/2004	PENALTY	Penalty 04-05	$18.42	$248.64
07/01/2004	BILL	ARCHULETA, MERCY Y @	$230.22	$230.22
02/27/2004	PAYMENT	@	$-256.51	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.00	$256.51
07/01/2003	BILL	ARCHULETA, MERCY Y @	$237.51	$237.51