Tax Account 002-554-004

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Owners

SALAZAR, JOSE & EVANGELINA TR
PO BOX 13
WELLS, NV 89835-0013

(JOSE & EVANGELINA SALAZAR

FAMILY TRUST 04072022)

Account Summary

Account ID	002-554-004
Account Type	Real Estate
Location	676 6TH ST WELLS CITY
Balance	$1,239.67
Currently Due	$0.00

Account ID

002-554-004

Account Type

Real Estate

Location

676 6TH ST
WELLS CITY

Balance

$1,239.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.42
Total	$2,322.42
Paid	$1,082.75
Balance	$1,239.67
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

$2,322.42

Total

$2,322.42

Paid

$1,082.75

Balance

$1,239.67

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	$541.51	$0.00	$541.51	$541.51	$0.00
2	10/07/2024	10/17/2024	Due	$593.63	$0.00	$593.63	$541.24	$52.39
3	01/06/2025	01/16/2025	Due	$593.63	$0.00	$593.63	$0.00	$646.02
4	03/03/2025	03/13/2025	Due	$593.65	$0.00	$593.65	$0.00	$1,239.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.22	$0.00	$2,000.22	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,941.97	$0.00	$1,941.97	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,885.43	$0.00	$1,885.43	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,830.51	$0.00	$1,830.51	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,777.19	$0.00	$1,777.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,730.53	$0.00	$1,730.53	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,675.17	$150.76	$1,825.93	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,626.40	$305.16	$1,931.56	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,579.02	$239.81	$1,818.83	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,533.02	$332.46	$1,865.48	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$1,453.35	$123.65	$1,577.00	$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	SALAZAR, JOSE & EVANGELINA TR SYS 2241 ORIG: CHECK	$-1,082.75	$1,239.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.19	$2,322.42
08/30/2024	ADJUSTMENT	SALAZAR, JOSE & EVANGELINA TR CHECK 2241 VOIDED PAYMENT: 929870. REASON: AMENDMENT TO RE 2025	$1,082.75	$2,165.23
08/14/2024	PAYMENT	SALAZAR, JOSE & EVANGELINA TR CHECK 2241	$-1,082.75	$1,082.48
07/10/2024	BILL	SALAZAR, JOSE & EVANGELINA TR	$2,165.23	$2,165.23
12/26/2023	PAYMENT	SALAZAR, JOSE & EVANGELINA TR CHECK 2233	$-1,000.10	$0.00
08/18/2023	PAYMENT	SALAZAR, JOSE & EVANGELINA TR CHECK NUM: 2213	$-1,000.12	$1,000.10
07/12/2023	BILL	SALAZAR, JOSE & EVANGELINA TR	$2,000.22	$2,000.22
02/24/2023	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2187	$-485.49	$0.00
11/28/2022	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2178	$-485.49	$485.49
10/04/2022	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2169	$-485.49	$970.98
08/12/2022	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2161	$-485.50	$1,456.47
07/12/2022	BILL	SALAZAR, JOSE & EVANGELINA TR	$1,941.97	$1,941.97
03/09/2022	PAYMENT	ECT CHECK	$-0.29	$0.00
03/08/2022	PAYMENT	ECT CHECK	$-0.01	$0.29
03/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2123	$-471.35	$0.30
03/08/2022	AMENDMENT	Removed pen too small to bill	$-0.01	$471.65
03/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2123	$471.35	$471.66
12/07/2021	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2124	$-471.35	$0.31
11/23/2021	VOID	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2123	$-471.35	$471.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.01	$943.01
10/08/2021	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK	$-471.05	$943.00
08/24/2021	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2098	$-471.38	$1,414.05
07/14/2021	BILL	SALAZAR, JOSE & EVANGELINA	$1,885.43	$1,885.43
02/02/2021	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2058	$-457.62	$0.00
12/10/2020	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2045	$-457.62	$457.62
09/30/2020	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2028	$-457.62	$915.24
08/20/2020	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2016	$-457.65	$1,372.86
07/15/2020	BILL	SALAZAR, JOSE & EVANGELINA	$1,830.51	$1,830.51
02/20/2020	PAYMENT	SALAZAR, JOS OR EVANGELINA CHECK NUM: 1982	$-444.29	$0.00
12/02/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1971	$-444.29	$444.29
10/08/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1955	$-444.29	$888.58
08/14/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1943	$-444.32	$1,332.87
07/10/2019	BILL	AVILA, ROSIE ELENA	$1,777.19	$1,777.19
02/27/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1901	$-432.63	$0.00
11/28/2018	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1891	$-432.63	$432.63
09/17/2018	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1871	$-432.63	$865.26
08/20/2018	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1860	$-432.64	$1,297.89
07/09/2018	BILL	AVILA, ROSIE ELENA	$1,730.53	$1,730.53
05/01/2018	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1835	$-1,390.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.38	$1,390.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.88	$1,315.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.75	$1,273.12
09/19/2017	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1714	$-2,367.11	$1,256.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.75	$3,623.48
09/01/2017	INTEREST	Monthly Interest	$13.55	$3,606.73
08/01/2017	INTEREST	Monthly Interest	$13.55	$3,593.18
07/07/2017	BILL	AVILA, ROSIE ELENA	$1,675.17	$3,579.63
07/03/2017	INTEREST	Monthly Interest	$13.55	$1,904.46
06/01/2017	INTEREST	Monthly Interest	$13.55	$1,890.91
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,877.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$113.85	$1,870.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.19	$1,756.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.66	$1,683.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.26	$1,642.66
07/08/2016	BILL	AVILA, ROSIE ELENA	$1,626.40	$1,626.40
02/29/2016	PAYMENT	GENCO 1 LLC CHECK NUM: 3754510753	$-2,777.95	$0.00
02/01/2016	INTEREST	Monthly Interest	$5.78	$2,777.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.06	$2,772.17
01/04/2016	INTEREST	Monthly Interest	$5.78	$2,701.11
12/01/2015	INTEREST	Monthly Interest	$5.78	$2,695.33
11/23/2015	AMENDMENT	CERTIFIED LTR X2	$13.48	$2,689.55
11/10/2015	PAYMENT	AVILA, ROSIE CHECK NUM: MO	$-270.00	$2,676.07
11/02/2015	INTEREST	Monthly Interest	$7.78	$2,946.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.48	$2,938.29
10/16/2015	PAYMENT	AVILA, ROSIE CASH	$-800.00	$2,898.81
10/02/2015	INTEREST	Monthly Interest	$13.84	$3,698.81
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$3,684.97
09/01/2015	INTEREST	Monthly Interest	$13.84	$3,584.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.79	$3,571.13
08/03/2015	INTEREST	Monthly Interest	$13.84	$3,555.34
07/08/2015	BILL	ELKO CO TREAS TR	$1,579.02	$3,541.50
07/01/2015	INTEREST	Monthly Interest	$13.84	$1,962.48
06/01/2015	INTEREST	Monthly Interest	$13.84	$1,948.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,934.80
05/01/2015	INTEREST	Monthly Interest	$1.06	$1,927.80
04/01/2015	INTEREST	Monthly Interest	$1.06	$1,926.74
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,925.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$107.31	$1,919.20
03/02/2015	INTEREST	Monthly Interest	$1.06	$1,811.89
02/02/2015	INTEREST	Monthly Interest	$1.06	$1,810.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.99	$1,809.77
01/02/2015	INTEREST	Monthly Interest	$1.06	$1,740.78
12/01/2014	INTEREST	Monthly Interest	$1.06	$1,739.72
11/03/2014	INTEREST	Monthly Interest	$1.06	$1,738.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.33	$1,737.60
10/01/2014	INTEREST	Monthly Interest	$1.06	$1,699.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.33	$1,698.21
09/02/2014	INTEREST	Monthly Interest	$1.06	$1,682.88
08/01/2014	INTEREST	Monthly Interest	$1.06	$1,681.82
07/10/2014	BILL	AVILA, ROSIE ELENA	$1,533.02	$1,680.76
07/01/2014	INTEREST	Monthly Interest	$1.06	$147.74
06/06/2014	PAYMENT	AVILA, ROSIE CHECK NUM: MO	$-350.00	$146.68
06/02/2014	INTEREST	Monthly Interest	$3.62	$496.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$493.06
04/29/2014	PAYMENT	AVILA, ROSIE CHECK NUM: MO	$-350.00	$486.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.21	$836.06
03/03/2014	PAYMENT	AVILA, ROSIE ELENA CHECK NUM: MO	$-350.00	$790.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.33	$1,140.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.53	$1,104.52
08/19/2013	PAYMENT	AVILA, ROSIE ELENA CREDIT: B NUM: MO	$-1,567.96	$1,089.99
08/01/2013	INTEREST	Monthly Interest	$8.82	$2,657.95
07/16/2013	BILL	AVILA, ROSIE ELENA	$1,453.35	$2,649.13
07/01/2013	INTEREST	Monthly Interest	$8.82	$1,195.78
06/03/2013	INTEREST	Monthly Interest	$8.82	$1,186.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,178.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.50	$1,171.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.28	$1,107.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.11	$1,072.36
08/22/2012	PAYMENT	AVILA, ROSIE ELENA CASH	$-372.38	$1,058.25
08/01/2012	INTEREST	Monthly Interest	$0.13	$1,430.63
07/10/2012	PAYMENT	AVILA, ROSIE CHECK NUM: 1040	$-95.09	$1,430.50
07/10/2012	PAYMENT	AVILA, ROSIE CHECK NUM: MO	$-342.47	$1,525.59
07/10/2012	PAYMENT	AVILA, ROSIE CHECK NUM: 1039	$-342.47	$1,868.06
07/10/2012	BILL	AVILA, ROSIE ELENA	$1,411.01	$2,210.53
07/02/2012	INTEREST	Monthly Interest	$5.65	$799.52
06/26/2012	PAYMENT	AVILA, ROSIE ELENA CHECK NUM: 1038	$-342.47	$793.87
06/01/2012	INTEREST	Monthly Interest	$8.25	$1,136.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,128.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.37	$1,121.09
02/09/2012	PAYMENT	AVILA, ROSIE CHECK NUM: M.O.	$-55.00	$1,061.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.86	$1,116.72
11/28/2011	PAYMENT	AVILA, ROSIE ELENA CHECK NUM: MO	$-343.00	$1,074.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.25	$1,417.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.70	$1,383.61
07/14/2011	BILL	AVILA, ROSIE ELENA	$1,369.91	$1,369.91
04/28/2011	PAYMENT	AVILA, ROSIE ELENA CASH	$-1,113.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.35	$1,113.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.53	$1,052.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.41	$1,019.31
08/16/2010	PAYMENT	AVILA, ROSIE ELENA CASH	$-1,872.35	$1,005.90
08/02/2010	INTEREST	Monthly Interest	$10.85	$2,878.25
07/14/2010	BILL	AVILA, ROSIE ELENA	$1,341.22	$2,867.40
07/01/2010	INTEREST	Monthly Interest	$10.85	$1,526.18
06/01/2010	INTEREST	Monthly Interest	$10.85	$1,515.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,504.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.15	$1,497.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.60	$1,406.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.55	$1,347.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.02	$1,315.18
07/21/2009	BILL	AVILA, ROSIE ELENA	$1,302.16	$1,302.16
05/04/2009	PAYMENT	LONE STAR MOTEL CHECK NUM: 1120	$-685.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.05	$685.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.82	$653.84
10/22/2008	PAYMENT	AVILA, ROSIE ELENA CASH	$-333.33	$641.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.82	$974.35
08/18/2008	PAYMENT	AVILA, ROSIE ELENA CHECK NUM: 1093	$-320.51	$961.53
07/14/2008	BILL	AVILA, ROSIE ELENA	$1,282.04	$1,282.04
03/06/2008	PAYMENT	AVILA, ROSIE CASH	$-311.07	$0.00
02/01/2008	PAYMENT	LONE STAR MOTEL CHECK NUM: 1047	$-12.44	$311.07
01/22/2008	PAYMENT	LONE STAR MOTEL CHECK NUM: 1021	$-311.07	$323.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.44	$634.58
09/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 29412	$-311.07	$622.14
08/06/2007	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 2161	$-311.09	$933.21
07/13/2007	BILL	TIMPAX ENTERPRISES	$1,244.30	$1,244.30
03/01/2007	PAYMENT	IMPAX ENTERPRISES CHECK NUM: 1970	$-301.85	$0.00
01/05/2007	PAYMENT	IMPAX ENTERPRISES CHECK NUM: 1893	$-301.85	$301.85
10/03/2006	PAYMENT	TIMPAX ENTERPRISES CHECK	$-301.85	$603.70
08/08/2006	PAYMENT	IMPAX ENTERPRISES CHECK NUM: 1520	$-301.87	$905.55
07/19/2006	BILL	IMPAX ENTERPRISES	$1,207.42	$1,207.42
03/03/2006	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 1619	$-282.63	$0.00
01/04/2006	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 1555	$-282.63	$282.63
10/04/2005	PAYMENT	TIMPAX ENTERPRISES CHECK NUM: 1290	$-282.63	$565.26
08/26/2005	PAYMENT	PAX KELLY CHECK NUM: 1228	$-282.65	$847.89
07/21/2005	BILL	IMPAX ENTERPRISES	$1,130.54	$1,130.54
03/08/2005	PAYMENT	@	$-278.31	$0.00
12/30/2004	PAYMENT	@	$-278.31	$278.31
10/08/2004	PAYMENT	@	$-278.31	$556.62
07/27/2004	PAYMENT	@	$-278.32	$834.93
07/01/2004	BILL	IMPAX ENTERPRISES @	$1,113.25	$1,113.25
03/02/2004	PAYMENT	@	$-271.80	$0.00
01/12/2004	PAYMENT	@	$-271.80	$271.80
10/08/2003	PAYMENT	@	$-271.80	$543.60
08/20/2003	PAYMENT	@	$-271.81	$815.40
07/01/2003	BILL	IMPAX ENTERPRISES @	$1,087.21	$1,087.21