Tax Account 002-554-005

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Owners

SORIANO, JOEL ET AL
PO BOX 804
WELLS, NV 89835-0804

MAUCHLEY, JESSICA ET AL

801167

Account Summary

Account ID	002-554-005
Account Type	Real Estate
Location	699 5TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-554-005

Account Type

Real Estate

Location

699 5TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.97
Total	$606.65
Paid	$606.65
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

$600.97

Total

$606.65

Paid

$606.65

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	$141.89	$5.68	$141.89	$147.57	$0.00
2	10/07/2024	10/17/2024	Paid	$153.02	$0.00	$153.02	$153.02	$0.00
3	01/06/2025	01/16/2025	Paid	$153.02	$0.00	$153.02	$153.02	$0.00
4	03/03/2025	03/13/2025	Paid	$153.04	$0.00	$153.04	$153.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.30	$4.80	$485.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$444.72	$0.00	$444.72	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$438.72	$0.00	$438.72	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$423.23	$0.00	$423.23	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$420.63	$0.00	$420.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$408.57	$0.00	$408.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$391.69	$0.00	$391.69	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$380.28	$0.00	$380.28	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$380.28	$0.00	$380.28	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$361.51	$0.00	$361.51	$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
09/09/2024	PAYMENT	"JESSICA SORIANO" ONLINE	$-606.65	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.34	$606.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.68	$572.31
07/10/2024	BILL	SORIANO, JOEL ET AL	$566.63	$566.63
11/06/2023	PAYMENT	"JOEL SORIANO" ONLINE	$-365.01	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$365.01
08/21/2023	PAYMENT	SORIANO JR, JOEL CREDIT: D BANK: OP INTERNET NUM: 018024	$-120.09	$360.21
07/12/2023	BILL	SORIANO, JOEL ET AL	$480.30	$480.30
08/22/2022	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 019286	$-444.72	$0.00
07/12/2022	BILL	SORIANO, JOEL ET AL	$444.72	$444.72
08/10/2021	PAYMENT	MILLER, MYRNA CHECK NUM: 5453	$-438.72	$0.00
07/14/2021	BILL	OXLEY, MYRNA	$438.72	$438.72
07/24/2020	PAYMENT	MILLER, MYRNA CHECK NUM: 5335	$-423.23	$0.00
07/15/2020	BILL	OXLEY, MYRNA	$423.23	$423.23
07/24/2019	PAYMENT	MILLER, MYRNA CHECK NUM: 5216	$-420.63	$0.00
07/10/2019	BILL	OXLEY, MYRNA	$420.63	$420.63
07/25/2018	PAYMENT	MILLER, MYRNA CHECK NUM: 5087	$-408.57	$0.00
07/09/2018	BILL	OXLEY, MYRNA	$408.57	$408.57
07/13/2017	PAYMENT	MILLER, MYRNA CHECK NUM: 4947	$-391.69	$0.00
07/07/2017	BILL	OXLEY, MYRNA	$391.69	$391.69
07/14/2016	PAYMENT	MILLER, MYRNA CHECK NUM: 4819	$-380.28	$0.00
07/08/2016	BILL	OXLEY, MYRNA	$380.28	$380.28
07/16/2015	PAYMENT	MILLER, MYRNA CHECK NUM: 4666	$-380.28	$0.00
07/08/2015	BILL	OXLEY, MYRNA	$380.28	$380.28
09/02/2014	PAYMENT	MILLER, MYRNA CHECK NUM: 4521	$-271.11	$0.00
07/31/2014	PAYMENT	MILLER, MYRNA CHECK NUM: 4503	$-90.40	$271.11
07/10/2014	BILL	OXLEY, MYRNA	$361.51	$361.51
01/02/2014	PAYMENT	MILLER, MYRNA CHECK NUM: 4401	$-75.09	$0.00
10/23/2013	PAYMENT	MILLER, MYRNA CHECK NUM: 4358	$-75.09	$75.09
09/04/2013	PAYMENT	MILLER, MYRNA CHECK NUM: 4333	$-75.09	$150.18
08/08/2013	PAYMENT	MILLER, MYRNA CHECK NUM: 4311	$-75.12	$225.27
07/16/2013	BILL	OXLEY, MYRNA	$300.39	$300.39
07/19/2012	PAYMENT	MILLER, MYRNA CHECK NUM: 4078	$-285.40	$0.00
07/10/2012	BILL	OXLEY, MYRNA	$285.40	$285.40
01/09/2012	PAYMENT	MILLER, MYRNA CHECK NUM: 3951	$-69.15	$0.00
10/25/2011	PAYMENT	MILLER,MYRNA CHECK NUM: 3881	$-69.15	$69.15
10/11/2011	PAYMENT	MILLER, MYRNA CHECK NUM: 3872	$-69.15	$138.30
08/08/2011	PAYMENT	MILLER, MYRNA CHECK NUM: 3810	$-69.18	$207.45
07/14/2011	BILL	OXLEY, MYRNA	$276.63	$276.63
02/14/2011	PAYMENT	MILLER, MYRNA CHECK NUM: 3681	$-70.62	$0.00
12/28/2010	PAYMENT	MILLER, MYRNA CHECK NUM: 111	$-144.06	$70.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.82	$214.68
08/18/2010	PAYMENT	MILLER, MYRNA CHECK NUM: 3500	$-70.63	$211.86
07/14/2010	BILL	OXLEY, MYRNA	$282.49	$282.49
01/26/2010	PAYMENT	MILLER, MYRNA CHECK NUM: 3317	$-70.56	$0.00
12/17/2009	PAYMENT	MYRNA MILLER CHECK NUM: 3293	$-73.38	$70.56
10/28/2009	PAYMENT	MILLER, MYRNA CHECK NUM: 3244	$-70.56	$143.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$214.50
09/18/2009	PAYMENT	MYRNA MILLER CHECK NUM: 3175	$-70.57	$211.68
07/21/2009	BILL	OXLEY, MYRNA	$282.25	$282.25
02/18/2009	PAYMENT	MYRNA MILLER CHECK NUM: 3020	$-72.27	$0.00
12/29/2008	PAYMENT	MYRNA MILLER CHECK NUM: 2978	$-72.27	$72.27
09/25/2008	PAYMENT	MYRNA MILLER CHECK NUM: 2898	$-72.27	$144.54
08/13/2008	PAYMENT	MYRNA MILLER CHECK NUM: 2851	$-72.30	$216.81
07/14/2008	BILL	OXLEY, MYRNA	$289.11	$289.11
03/05/2008	PAYMENT	MILLER, MYRNA CHECK NUM: 2693	$-70.19	$0.00
01/04/2008	PAYMENT	MILLER, MYRNA CHECK NUM: 2633	$-70.19	$70.19
09/26/2007	PAYMENT	MILLER, MYRNA CHECK NUM: 2540	$-70.19	$140.38
08/07/2007	PAYMENT	MILLER, MYRNA CHECK NUM: 2478	$-70.22	$210.57
07/13/2007	BILL	OXLEY, MYRNA	$280.79	$280.79
02/21/2007	PAYMENT	MILLER, MYRNA CHECK NUM: 2315	$-67.98	$0.00
12/18/2006	PAYMENT	MILLER, MYRNA CHECK NUM: 2257	$-67.98	$67.98
09/26/2006	PAYMENT	MILLER, MYRNA CHECK NUM: 2173	$-67.98	$135.96
08/21/2006	PAYMENT	MYRNA MILLER CHECK NUM: 2130	$-68.00	$203.94
07/19/2006	BILL	OXLEY, MYRNA	$271.94	$271.94
02/21/2006	PAYMENT	MILLER, MYRNA CHECK	$-63.65	$0.00
12/21/2005	PAYMENT	OXLEY, MYRNA CHECK NUM: 1889	$-63.65	$63.65
10/05/2005	PAYMENT	OXLEY, MYRNA CHECK NUM: 1817	$-63.65	$127.30
08/02/2005	PAYMENT	MYRNA MILLER CHECK NUM: 1772	$-63.68	$190.95
07/21/2005	BILL	OXLEY, MYRNA	$254.63	$254.63
01/26/2005	PAYMENT	@	$-63.45	$0.00
12/27/2004	PAYMENT	@	$-63.45	$63.45
09/13/2004	PAYMENT	@	$-63.45	$126.90
07/14/2004	PAYMENT	@	$-63.48	$190.35
07/01/2004	BILL	OXLEY, MYRNA @	$253.83	$253.83
02/09/2004	PAYMENT	@	$-55.90	$0.00
12/24/2003	PAYMENT	@	$-55.90	$55.90
09/25/2003	PAYMENT	@	$-55.90	$111.80
08/11/2003	PAYMENT	@	$-55.92	$167.70
07/01/2003	BILL	OXLEY, MYRNA @	$223.62	$223.62