Tax Account 002-566-018

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Owners

GONZALEZ, ALMA P ET AL
PO BOX 443
WELLS, NV 89835-0443

RAMIREZ, ADAN G ET AL

074800789

Account Summary

Account ID	002-566-018
Account Type	Real Estate
Location	1340 STARR AVE WELLS CITY
Balance	$21.87
Currently Due	$0.00

Account ID

002-566-018

Account Type

Real Estate

Location

1340 STARR AVE
WELLS CITY

Balance

$21.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.02
Total	$275.02
Paid	$253.15
Balance	$21.87
Due	$0.00
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

$275.02

Total

$275.02

Paid

$253.15

Balance

$21.87

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
1	08/19/2024	08/29/2024	Paid	$63.52	$0.00	$63.52	$63.52	$0.00
2	10/07/2024	10/17/2024	Paid	$70.50	$0.00	$70.50	$70.50	$0.00
3	01/06/2025	01/16/2025	Paid	$70.50	$0.00	$70.50	$70.50	$0.00
4	03/03/2025	03/13/2025	Due	$70.50	$0.00	$70.50	$48.63	$21.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.47	$0.00	$212.47	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$206.29	$0.00	$206.29	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$200.27	$0.00	$200.27	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$194.44	$0.00	$194.44	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$191.32	$0.00	$191.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$196.71	$0.00	$196.71	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$186.02	$0.00	$186.02	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$180.59	$0.00	$180.59	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$175.34	$0.00	$175.34	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$170.23	$0.00	$170.23	$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	GONZALEZ, ALMA P SYS 4776 ORIG: CHECK	$-253.15	$21.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.87	$275.02
08/30/2024	ADJUSTMENT	GONZALEZ, ALMA P CHECK 4776 VOIDED PAYMENT: 920969. REASON: AMENDMENT TO RE 2025	$253.15	$253.15
08/02/2024	PAYMENT	GONZALEZ, ALMA P CHECK 4776	$-253.15	$0.00
07/10/2024	BILL	GONZALEZ, ALMA P ET AL	$253.15	$253.15
08/11/2023	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4732	$-212.47	$0.00
07/12/2023	BILL	GONZALEZ, ALMA P ET AL	$212.47	$212.47
08/12/2022	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4741	$-206.29	$0.00
07/12/2022	BILL	GONZALEZ, ALMA P ET AL	$206.29	$206.29
08/17/2021	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4688	$-200.27	$0.00
07/14/2021	BILL	GONZALEZ, ALMA P ET AL	$200.27	$200.27
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.69	$0.00
08/05/2020	PAYMENT	GONZALEZ, ALMA P ET AL CHECK NUM: 4588	$-193.75	$0.69
07/15/2020	BILL	GONZALEZ, ALMA P ET AL	$194.44	$194.44
08/22/2019	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4500	$-191.32	$0.00
07/10/2019	BILL	GONZALEZ, ALMA P ET AL	$191.32	$191.32
08/22/2018	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4383	$-196.71	$0.00
07/09/2018	BILL	GONZALEZ, ALMA P ET AL	$196.71	$196.71
08/10/2017	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4243	$-186.02	$0.00
07/07/2017	BILL	GONZALEZ, ALMA P ET AL	$186.02	$186.02
08/08/2016	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4062	$-180.59	$0.00
07/08/2016	BILL	GONZALEZ, ALMA P	$180.59	$180.59
08/14/2015	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 3906	$-175.34	$0.00
07/08/2015	BILL	GONZALEZ, ALMA P	$175.34	$175.34
08/20/2014	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 3707	$-170.23	$0.00
07/10/2014	BILL	GONZALEZ, ALMA P	$170.23	$170.23
04/04/2014	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 3638	$-197.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.01	$197.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.72	$185.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.29	$177.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$173.34
07/16/2013	BILL	GONZALEZ, ALMA P	$171.62	$171.62
08/27/2012	PAYMENT	GONZALEZ, ALMA P CREDIT: D BANK: OP INTERNET NUM: 370870	$-171.89	$0.00
07/10/2012	BILL	GONZALEZ, ALMA P	$171.89	$171.89
08/01/2011	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 2985	$-167.66	$0.00
07/14/2011	BILL	GONZALEZ, ALMA P	$167.66	$167.66
01/11/2011	PAYMENT	RAMIREZ, ADAN G CASH	$-82.38	$0.00
08/18/2010	PAYMENT	GONZALEZ, ALMA P CASH	$-82.38	$82.38
07/14/2010	BILL	GONZALEZ, ALMA P	$164.76	$164.76
08/18/2009	PAYMENT	GONZALEZ, ADAN CASH	$-159.96	$0.00
07/21/2009	BILL	GONZALEZ, ALMA P	$159.96	$159.96
08/25/2008	PAYMENT	GONZALEZ, ALMA P CASH	$-145.96	$0.00
07/14/2008	BILL	GONZALEZ, ALMA P	$145.96	$145.96
07/30/2007	PAYMENT	ADAM RAMIREZ CASH	$-141.71	$0.00
07/13/2007	BILL	GONZALEZ, ALMA P	$141.71	$141.71
01/16/2007	PAYMENT	ADAN RAMIREZ CASH	$-67.52	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.27	$67.52
08/28/2006	AMENDMENT	Primary Residence	$-5.07	$66.25
08/25/2006	PAYMENT	ADAN RAMIREZ CASH	$-71.32	$71.32
07/19/2006	BILL	GONZALEZ, ALMA P	$142.64	$142.64
02/02/2006	PAYMENT	ADAN RAMIREZ CASH	$-144.25	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.01	$144.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.34	$138.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.34	$134.90
07/21/2005	BILL	GONZALEZ, ALMA P	$133.56	$133.56
08/05/2004	PAYMENT	@	$-133.34	$0.00
07/01/2004	BILL	GONZALEZ, ALMA P @	$133.34	$133.34
03/01/2004	PAYMENT	@	$-34.55	$0.00
01/05/2004	PAYMENT	@	$-34.55	$34.55
10/02/2003	PAYMENT	@	$-34.55	$69.10
08/06/2003	PAYMENT	@	$-34.55	$103.65
07/01/2003	BILL	GONZALEZ, ALMA P @	$138.20	$138.20