Tax Account 002-553-009

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Owners

FRAUSTO, JOAQUIN & MARY
332 W TALLULAH DR
KUNA, ID 83634-3025

Account Summary

Account ID	002-553-009
Account Type	Real Estate
Location	549 5TH ST WELLS CITY
Balance	$281.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $281.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.06
Total	$556.20
Paid	$274.44
Balance	$281.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$128.44	$5.14	$128.44	$133.58	$0.00
2	10/07/2024	10/17/2024	Paid	$140.86	$0.00	$140.86	$140.86	$0.00
3	01/06/2025	01/16/2025	Due	$140.86	$0.00	$140.86	$0.00	$140.86	Pay $140.86 Now
4	03/03/2025	03/13/2025	Due	$140.90	$0.00	$140.90	$0.00	$281.76	Pay $281.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.06	$0.00	$495.06	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$480.64	$9.62	$490.26	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$449.17	$35.93	$485.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$425.35	$0.00	$425.35	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$410.57	$4.11	$414.68	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$407.78	$0.00	$407.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$390.93	$0.00	$390.93	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$384.05	$0.00	$384.05	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$372.86	$0.00	$372.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$363.32	$54.49	$417.81	$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
10/07/2024	PAYMENT	"ENRIQUE BOTELLO" ONLINE	$-12.42	$281.76
10/02/2024	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK MO	$-128.44	$294.18
09/09/2024	PAYMENT	"ENRIQUE BOTELLO" ONLINE	$-133.58	$422.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.53	$556.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.14	$517.67
07/10/2024	BILL	FRAUSTO, JOAQUIN & MARY	$512.53	$512.53
03/12/2024	PAYMENT	BOTELLO, JOSE CARD	$-123.76	$0.00
01/11/2024	PAYMENT	BOTELLO, ENRIQUE T CASH	$-123.76	$123.76
10/11/2023	PAYMENT	ENRIQUE BOTELLO CHECK OPCC	$-123.76	$247.52
07/24/2023	PAYMENT	BOTELLO, ENRIQUE T CREDIT: D BANK: OP INTERNET NUM: 007156	$-123.78	$371.28
07/12/2023	BILL	FRAUSTO, JOAQUIN & MARY	$495.06	$495.06
03/23/2023	PAYMENT	BOTELLO, ENRIQUE T CREDIT: D BANK: OP INTERNET NUM: 065690	$-124.97	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.81	$124.97
01/11/2023	PAYMENT	BOTELLO, ENRIQUE T CREDIT: D BANK: OP INTERNET NUM: 052111	$-120.16	$120.16
11/07/2022	PAYMENT	BOTELLO, ENRIQUE T CREDIT: D BANK: OP INTERNET NUM: 056279	$-124.97	$240.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.81	$365.29
08/17/2022	PAYMENT	TRUJILLO, ENRIQUE BOTELLO CREDIT: D BANK: OP INTERNET NUM: 062489	$-120.16	$360.48
07/12/2022	BILL	FRAUSTO, JOAQUIN & MARY	$480.64	$480.64
04/21/2022	PAYMENT	BOTELLO, ENRIQUE T CREDIT: D BANK: OP INTERNET NUM: 097771	$-372.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.21	$372.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.23	$352.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.49	$341.36
08/17/2021	PAYMENT	BOTELLO, ENRIQUE CASH	$-112.30	$336.87
07/14/2021	BILL	FRAUSTO, JOAQUIN & MARY	$449.17	$449.17
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.46	$0.00
08/21/2020	PAYMENT	FRAUSTO, JOAQUIN CHECK NUM: MO	$-422.89	$2.46
07/15/2020	BILL	FRAUSTO, JOAQUIN & MARY	$425.35	$425.35
09/04/2019	PAYMENT	FRAUSTO, JOAQUIN CHECK BANK: OP INTERNET NUM: 134682300	$-414.68	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$414.68
07/10/2019	BILL	FRAUSTO, JOAQUIN & MARY	$410.57	$410.57
08/03/2018	PAYMENT	FRAUSTO, JOAQUIN CHECK BANK: OP INTERNET NUM: 129954185	$-407.78	$0.00
07/09/2018	BILL	FRAUSTO, JOAQUIN & MARY	$407.78	$407.78
08/08/2017	PAYMENT	FRAUSTO, JOAQUIN CHECK BANK: OP INTERNET NUM: 125433534	$-390.93	$0.00
07/07/2017	BILL	FRAUSTO, JOAQUIN & MARY	$390.93	$390.93
08/04/2016	PAYMENT	FRAUSTO, JOAQUIN CHECK BANK: OP INTERNET NUM: 120721634	$-384.05	$0.00
07/08/2016	BILL	FRAUSTO, JOAQUIN & MARY	$384.05	$384.05
08/04/2015	PAYMENT	FRAUSTO, JOAQUIN CHECK BANK: OP INTERNET NUM: 114985825	$-372.86	$0.00
07/08/2015	BILL	FRAUSTO, JOAQUIN & MARY	$372.86	$372.86
04/06/2015	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1440	$-417.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.43	$417.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.35	$392.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$376.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$366.95
07/10/2014	BILL	FRAUSTO, JOAQUIN & MARY	$363.32	$363.32
08/20/2013	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1393	$-339.28	$0.00
07/16/2013	BILL	FRAUSTO, JOAQUIN & MARY	$339.28	$339.28
09/12/2012	PAYMENT	FRAUSTO, JOAQUIN AVILA CHECK BANK: OP INTERNET NUM: 100919978	$-317.58	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$317.58
07/10/2012	BILL	FRAUSTO, JOAQUIN & MARY	$314.44	$314.44
09/20/2011	PAYMENT	MARTINEZ, EULALIO CASH	$-308.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$308.33
07/14/2011	BILL	FRAUSTO, JOAQUIN & MARY	$305.28	$305.28
04/01/2011	PAYMENT	BERUMEN, MIGUEL CASH	$-3.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.19
09/07/2010	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1309	$-307.08	$3.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.15
07/14/2010	BILL	FRAUSTO, JOAQUIN & MARY	$307.08	$307.08
10/02/2009	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1275	$-300.84	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$300.84
07/21/2009	BILL	FRAUSTO, JOAQUIN & MARY	$297.86	$297.86
07/28/2008	PAYMENT	FRAUSTO, JOAQUIN & MARY CASH	$-296.78	$0.00
07/14/2008	BILL	FRAUSTO, JOAQUIN & MARY	$296.78	$296.78
07/27/2007	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1172	$-287.36	$0.00
07/13/2007	BILL	FRAUSTO, JOAQUIN & MARY	$287.36	$287.36
08/29/2006	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1107	$-278.98	$0.00
07/19/2006	BILL	FRAUSTO, JOAQUIN & MARY	$278.98	$278.98
03/29/2006	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 1083	$-139.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.53	$139.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.61	$133.21
10/07/2005	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: MO	$-65.30	$130.60
09/14/2005	PAYMENT	FRAUSTO, JOAQUIN & MARY CHECK NUM: 955	$-65.32	$195.90
07/21/2005	BILL	FRAUSTO, JOAQUIN & MARY	$261.22	$261.22
03/03/2005	PAYMENT	@	$-64.24	$0.00
01/18/2005	PAYMENT	@	$-64.24	$64.24
10/11/2004	PAYMENT	@	$-64.24	$128.48
08/20/2004	PAYMENT	@	$-71.60	$192.72
07/01/2004	PENALTY	Penalty 04-05	$7.36	$264.32
07/01/2004	BILL	FRAUSTO, JOAQUIN & MAR @	$256.96	$256.96
08/19/2003	PAYMENT	@	$-267.37	$0.00
07/01/2003	BILL	FRAUSTO, JOAQUIN & MAR @	$267.37	$267.37