Tax Account 002-554-006

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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	002-554-006
Account Type	Real Estate
Location	669 5TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-554-006

Account Type

Real Estate

Location

669 5TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.72
Total	$217.77
Paid	$217.77
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

$215.72

Total

$217.77

Paid

$217.77

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	$51.16	$2.05	$51.16	$53.21	$0.00
2	10/07/2024	10/17/2024	Paid	$54.85	$0.00	$54.85	$54.85	$0.00
3	01/06/2025	01/16/2025	Paid	$54.85	$0.00	$54.85	$54.85	$0.00
4	03/03/2025	03/13/2025	Paid	$54.86	$0.00	$54.86	$54.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.59	$1.89	$190.48	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$183.10	$0.00	$183.10	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$184.87	$0.00	$184.87	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$178.42	$0.00	$178.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$180.77	$0.00	$180.77	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$164.07	$0.00	$164.07	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$162.63	$0.00	$162.63	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$161.59	$0.00	$161.59	$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	$-217.77	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.04	$217.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$205.73
07/10/2024	BILL	SORIANO, JOEL ET AL	$203.68	$203.68
11/06/2023	PAYMENT	"JOEL SORIANO" ONLINE	$-143.31	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$143.31
08/21/2023	PAYMENT	SORIANO JR, JOEL CREDIT: D BANK: OP INTERNET NUM: 018930	$-47.17	$141.42
07/12/2023	BILL	SORIANO, JOEL ET AL	$188.59	$188.59
08/22/2022	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 019286	$-183.10	$0.00
07/12/2022	BILL	SORIANO, JOEL ET AL	$183.10	$183.10
08/10/2021	PAYMENT	MILLER, MYRNA CHECK NUM: 5453	$-184.87	$0.00
07/14/2021	BILL	OXLEY, MYRNA	$184.87	$184.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.04	$0.00
07/24/2020	PAYMENT	MILLER, MYRNA CHECK NUM: 5335	$-177.38	$1.04
07/15/2020	BILL	OXLEY, MYRNA	$178.42	$178.42
07/24/2019	PAYMENT	MILLER, MYRNA CHECK NUM: 5216	$-180.77	$0.00
07/10/2019	BILL	OXLEY, MYRNA	$180.77	$180.77
07/25/2018	PAYMENT	MILLER, MYRNA CHECK NUM: 5087	$-164.07	$0.00
07/09/2018	BILL	OXLEY, MYRNA	$164.07	$164.07
07/13/2017	PAYMENT	MILLER, MYRNA CHECK NUM: 4947	$-162.63	$0.00
07/07/2017	BILL	OXLEY, MYRNA	$162.63	$162.63
07/14/2016	PAYMENT	MILLER, MYRNA CHECK NUM: 4819	$-158.57	$0.00
07/08/2016	BILL	OXLEY, MYRNA	$158.57	$158.57
07/16/2015	PAYMENT	MILLER, MYRNA CHECK NUM: 4666	$-158.57	$0.00
07/08/2015	BILL	OXLEY, MYRNA	$158.57	$158.57
09/02/2014	PAYMENT	MILLER, MYRNA CHECK NUM: 4521	$-121.17	$0.00
07/31/2014	PAYMENT	MILLER, MYRNA CHECK NUM: 4503	$-40.42	$121.17
07/10/2014	BILL	OXLEY, MYRNA	$161.59	$161.59
01/02/2014	PAYMENT	MILLER, MYRNA CHECK NUM: 4401	$-47.99	$0.00
10/23/2013	PAYMENT	MILLER, MYRNA CHECK NUM: 4358	$-47.99	$47.99
09/04/2013	PAYMENT	MILLER, MYRNA CHECK NUM: 4333	$-47.99	$95.98
08/08/2013	PAYMENT	MILLER, MYRNA CHECK NUM: 4311	$-48.01	$143.97
07/16/2013	BILL	OXLEY, MYRNA	$191.98	$191.98
07/19/2012	PAYMENT	MILLER, MYRNA CHECK NUM: 4078	$-188.91	$0.00
07/10/2012	BILL	OXLEY, MYRNA	$188.91	$188.91
01/09/2012	PAYMENT	MILLER, MYRNA CHECK NUM: 3951	$-44.34	$0.00
10/25/2011	PAYMENT	MILLER,MYRNA CHECK NUM: 3881	$-44.34	$44.34
10/11/2011	PAYMENT	MILLER, MYRNA CHECK NUM: 3872	$-44.34	$88.68
08/08/2011	PAYMENT	MILLER, MYRNA CHECK NUM: 3810	$-44.36	$133.02
07/14/2011	BILL	OXLEY, MYRNA	$177.38	$177.38
02/18/2011	PAYMENT	MYRNA MILLER CHECK NUM: 3684	$-9.51	$0.00
02/14/2011	PAYMENT	MILLER, MYRNA CHECK NUM: 3681	$-43.05	$9.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.37	$52.56
12/28/2010	PAYMENT	MILLER, MYRNA CHECK NUM: 111	$-78.68	$52.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$130.87
08/18/2010	PAYMENT	MILLER, MYRNA CHECK NUM: 3500	$-43.05	$129.15
07/14/2010	BILL	OXLEY, MYRNA	$172.20	$172.20
01/26/2010	PAYMENT	MILLER, MYRNA CHECK NUM: 3317	$-41.79	$0.00
12/17/2009	PAYMENT	MYRNA MILLER CHECK NUM: 3293	$-43.46	$41.79
10/28/2009	PAYMENT	MILLER, MYRNA CHECK NUM: 3244	$-41.79	$85.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.67	$127.04
09/18/2009	PAYMENT	MYRNA MILLER CHECK NUM: 3175	$-41.81	$125.37
07/21/2009	BILL	OXLEY, MYRNA	$167.18	$167.18
02/18/2009	PAYMENT	MYRNA MILLER CHECK NUM: 3020	$-47.39	$0.00
12/29/2008	PAYMENT	MYRNA MILLER CHECK NUM: 2978	$-47.39	$47.39
09/25/2008	PAYMENT	MYRNA MILLER CHECK NUM: 2898	$-47.39	$94.78
08/13/2008	PAYMENT	MYRNA MILLER CHECK NUM: 2851	$-47.42	$142.17
07/14/2008	BILL	OXLEY, MYRNA	$189.59	$189.59
03/05/2008	PAYMENT	MILLER, MYRNA CHECK NUM: 2693	$-46.42	$0.00
01/04/2008	PAYMENT	MILLER, MYRNA CHECK NUM: 2633	$-46.42	$46.42
09/26/2007	PAYMENT	MILLER, MYRNA CHECK NUM: 2540	$-46.42	$92.84
08/07/2007	PAYMENT	MILLER, MYRNA CHECK NUM: 2478	$-46.44	$139.26
07/13/2007	BILL	OXLEY, MYRNA	$185.70	$185.70
02/21/2007	PAYMENT	MILLER, MYRNA CHECK NUM: 2315	$-44.66	$0.00
12/18/2006	PAYMENT	MILLER, MYRNA CHECK NUM: 2257	$-44.66	$44.66
09/26/2006	PAYMENT	MILLER, MYRNA CHECK NUM: 2173	$-44.66	$89.32
08/21/2006	PAYMENT	MYRNA MILLER CHECK NUM: 2130	$-44.68	$133.98
07/19/2006	BILL	OXLEY, MYRNA	$178.66	$178.66
02/21/2006	PAYMENT	MILLER, MYRNA CHECK	$-43.36	$0.00
12/21/2005	PAYMENT	OXLEY, MYRNA CHECK NUM: 1889	$-43.36	$43.36
10/05/2005	PAYMENT	OXLEY, MYRNA CHECK NUM: 1817	$-43.36	$86.72
08/02/2005	PAYMENT	MYRNA MILLER CHECK NUM: 1772	$-43.38	$130.08
07/21/2005	BILL	OXLEY, MYRNA	$173.46	$173.46
01/26/2005	PAYMENT	@	$-43.31	$0.00
12/27/2004	PAYMENT	@	$-43.31	$43.31
09/13/2004	PAYMENT	@	$-43.31	$86.62
07/14/2004	PAYMENT	@	$-43.34	$129.93
07/01/2004	BILL	OXLEY, MYRNA @	$173.27	$173.27
02/09/2004	PAYMENT	@	$-37.15	$0.00
12/24/2003	PAYMENT	@	$-37.15	$37.15
09/25/2003	PAYMENT	@	$-37.15	$74.30
08/11/2003	PAYMENT	@	$-37.17	$111.45
07/01/2003	BILL	OXLEY, MYRNA @	$148.62	$148.62