Tax Account 002-572-001
Owners
PALAFOX, MAURO H TR
PO BOX 3452
WEST WENDOVER, NV 89883-3452
THE MAURO H PALAFOX LIVING
TRUST DATED 04022020
767494
Account Summary
| Account ID | 002-572-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 CLOVER AVE WELLS CITY |
| Balance | $370.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $725.22 |
| Total | $725.22 |
| Paid | $354.35 |
| Balance | $370.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $624.59 | $0.00 | $624.59 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $578.33 | $5.78 | $584.11 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $535.48 | $5.35 | $540.83 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $507.08 | $2.94 | $510.02 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $489.44 | $0.00 | $489.44 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $427.82 | $0.00 | $427.82 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $410.41 | $71.98 | $482.39 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $398.45 | $126.87 | $525.32 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $386.83 | $101.05 | $487.88 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $375.58 | $122.81 | $498.39 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2013/2014 REAL ESTATE TAXES | $364.64 | $111.92 | $476.56 | $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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | "LISA ANGER" ONLINE | $-179.78 | $370.87 |
| 08/30/2024 | PAYMENT | "LISA ANGER" SYS 3621629085 ORIG: ONLINE | $-174.57 | $550.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.65 | $725.22 |
| 08/30/2024 | ADJUSTMENT | "LISA ANGER" ONLINE 3621629085 VOIDED PAYMENT: 921468. REASON: AMENDMENT TO RE 2025 | $174.57 | $674.57 |
| 08/05/2024 | PAYMENT | "LISA ANGER" ONLINE | $-174.57 | $500.00 |
| 07/10/2024 | BILL | PALAFOX, MAURO H TR | $674.57 | $674.57 |
| 02/26/2024 | PAYMENT | LISA ANGER ONLINE | $-156.14 | $0.00 |
| 01/08/2024 | PAYMENT | LISA ANGER ONLINE | $-156.14 | $156.14 |
| 10/06/2023 | PAYMENT | PALAFOX, MAURO H CHECK 3342 | $-156.14 | $312.28 |
| 08/30/2023 | PAYMENT | PALAFOX, MAURO H TR CHECK NUM: 3449 | $-156.17 | $468.42 |
| 07/12/2023 | BILL | PALAFOX, MAURO H TR | $624.59 | $624.59 |
| 03/08/2023 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3393 | $-144.58 | $0.00 |
| 01/05/2023 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3422 | $-144.58 | $144.58 |
| 10/04/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3192 | $-144.58 | $289.16 |
| 09/15/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3189 | $-150.37 | $433.74 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.78 | $584.11 |
| 07/12/2022 | BILL | PALAFOX, MAURO H TR | $578.33 | $578.33 |
| 02/24/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3316 | $-133.87 | $0.00 |
| 01/12/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3274 | $-133.87 | $133.87 |
| 10/12/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3217 | $-133.87 | $267.74 |
| 09/10/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3166 | $-5.35 | $401.61 |
| 08/30/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3162 | $-133.87 | $406.96 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.35 | $540.83 |
| 07/14/2021 | BILL | PALAFOX, MAURO H TR | $535.48 | $535.48 |
| 02/05/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3119 | $-129.71 | $0.00 |
| 02/05/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $2.94 | $129.71 |
| 12/09/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3010 | $-126.77 | $126.77 |
| 09/08/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2987 | $-126.77 | $253.54 |
| 08/26/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2980 | $-126.77 | $380.31 |
| 07/15/2020 | BILL | PALAFOX, MAURO H TR | $507.08 | $507.08 |
| 02/24/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2928 | $-122.36 | $0.00 |
| 12/04/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2742 | $-122.36 | $122.36 |
| 09/24/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2712 | $-122.36 | $244.72 |
| 08/20/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2777 | $-122.36 | $367.08 |
| 07/10/2019 | BILL | PALAFOX, MAURO H | $489.44 | $489.44 |
| 02/27/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2664 | $-106.95 | $0.00 |
| 12/06/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2610 | $-106.95 | $106.95 |
| 09/24/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2533 | $-9.98 | $213.90 |
| 08/30/2018 | PAYMENT | ZB NA DBA NEVADA STATE BANK CHECK NUM: 7061121018 | $-96.97 | $223.88 |
| 08/17/2018 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110645343CASHIE | $-96.97 | $320.85 |
| 07/09/2018 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CASH | $-10.00 | $417.82 |
| 07/09/2018 | BILL | ZB NA DBA NEVADA STATE BANK | $427.82 | $427.82 |
| 06/25/2018 | PAYMENT | ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110639428 | $-482.39 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $3.42 | $482.39 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $478.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.73 | $471.97 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.47 | $443.24 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.26 | $424.77 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.10 | $414.51 |
| 07/07/2017 | BILL | WILEY, MICHAEL J & LINDA J | $410.41 | $410.41 |
| 12/21/2016 | PAYMENT | NEVADA STATE BANK CHECK NUM: 113290 | $-1,805.83 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $7.97 | $1,805.83 |
| 11/18/2016 | AMENDMENT | CERTIFIED LTR X2 SENT 11/22/16 | $12.93 | $1,797.86 |
| 11/01/2016 | INTEREST | Monthly Interest | $7.97 | $1,784.93 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.96 | $1,776.96 |
| 10/05/2016 | INTEREST | Monthly Interest | $7.97 | $1,767.00 |
| 09/01/2016 | INTEREST | Monthly Interest | $7.97 | $1,759.03 |
| 08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $1,751.06 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.98 | $1,651.06 |
| 08/01/2016 | INTEREST | Monthly Interest | $7.97 | $1,647.08 |
| 07/08/2016 | BILL | ELKO CO TREAS TR | $398.45 | $1,639.11 |
| 07/01/2016 | INTEREST | Monthly Interest | $7.97 | $1,240.66 |
| 06/01/2016 | INTEREST | Monthly Interest | $7.97 | $1,232.69 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $1,224.72 |
| 05/02/2016 | INTEREST | Monthly Interest | $4.75 | $1,217.72 |
| 04/01/2016 | INTEREST | Monthly Interest | $4.75 | $1,212.97 |
| 03/29/2016 | AMENDMENT | ADDITIONAL CERT LTR FEE | $6.74 | $1,208.22 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $1,201.48 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $27.08 | $1,194.74 |
| 03/01/2016 | INTEREST | Monthly Interest | $4.75 | $1,167.66 |
| 02/01/2016 | INTEREST | Monthly Interest | $4.75 | $1,162.91 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.41 | $1,158.16 |
| 01/04/2016 | INTEREST | Monthly Interest | $4.75 | $1,140.75 |
| 12/01/2015 | INTEREST | Monthly Interest | $4.75 | $1,136.00 |
| 11/02/2015 | INTEREST | Monthly Interest | $4.75 | $1,131.25 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.67 | $1,126.50 |
| 10/02/2015 | INTEREST | Monthly Interest | $4.75 | $1,116.83 |
| 09/01/2015 | INTEREST | Monthly Interest | $4.75 | $1,112.08 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.87 | $1,107.33 |
| 08/03/2015 | INTEREST | Monthly Interest | $4.75 | $1,103.46 |
| 07/08/2015 | BILL | WILEY, MICHAEL J & LINDA J | $386.83 | $1,098.71 |
| 07/01/2015 | INTEREST | Monthly Interest | $4.75 | $711.88 |
| 06/01/2015 | INTEREST | Monthly Interest | $4.75 | $707.13 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $702.38 |
| 05/01/2015 | INTEREST | Monthly Interest | $1.62 | $695.38 |
| 04/01/2015 | INTEREST | Monthly Interest | $1.62 | $693.76 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.29 | $692.14 |
| 03/02/2015 | INTEREST | Monthly Interest | $1.62 | $665.85 |
| 02/02/2015 | INTEREST | Monthly Interest | $1.62 | $664.23 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.90 | $662.61 |
| 01/02/2015 | INTEREST | Monthly Interest | $1.62 | $645.71 |
| 12/01/2014 | INTEREST | Monthly Interest | $1.62 | $644.09 |
| 11/03/2014 | INTEREST | Monthly Interest | $1.62 | $642.47 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.39 | $640.85 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.62 | $631.46 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.76 | $629.84 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.62 | $626.08 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.62 | $624.46 |
| 07/10/2014 | BILL | WILEY, MICHAEL J & LINDA J | $375.58 | $622.84 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.62 | $247.26 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.62 | $245.64 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $244.02 |
| 04/28/2014 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8994 | $-182.32 | $237.02 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.52 | $419.34 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.41 | $393.82 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.12 | $377.41 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.65 | $368.29 |
| 07/16/2013 | BILL | WILEY, MICHAEL J & LINDA J | $364.64 | $364.64 |
| 06/24/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8778 | $-16.39 | $0.00 |
| 06/24/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.12 | $16.39 |
| 06/24/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8778 | $16.39 | $16.51 |
| 06/24/2013 | VOID | WILEY, LINDA & MICHAEL J CHECK NUM: 8778 | $-16.39 | $0.12 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.12 | $16.51 |
| 05/23/2013 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8871 | $-180.00 | $16.39 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $196.39 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.85 | $189.39 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.54 | $180.54 |
| 09/27/2012 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8714 | $-88.50 | $177.00 |
| 08/03/2012 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8733 | $-88.53 | $265.50 |
| 07/10/2012 | BILL | WILEY, MICHAEL J & LINDA J | $354.03 | $354.03 |
| 03/15/2012 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8624 | $-89.37 | $0.00 |
| 01/20/2012 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8597 | $-85.93 | $89.37 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.44 | $175.30 |
| 11/14/2011 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8533 | $-3.44 | $171.86 |
| 10/19/2011 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8527 | $-85.93 | $175.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.44 | $261.23 |
| 08/24/2011 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8423 | $-85.93 | $257.79 |
| 07/14/2011 | BILL | WILEY, MICHAEL J & LINDA J | $343.72 | $343.72 |
| 03/07/2011 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8154 | $-3.43 | $0.00 |
| 03/01/2011 | PAYMENT | WILEY, LINDA J CHECK NUM: 201 | $-171.50 | $3.43 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.43 | $174.93 |
| 10/15/2010 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 7946 | $-85.75 | $171.50 |
| 08/12/2010 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 7835 | $-85.77 | $257.25 |
| 07/14/2010 | BILL | WILEY, MICHAEL J & LINDA J | $343.02 | $343.02 |
| 02/04/2010 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 002572001 | $-83.26 | $0.00 |
| 12/21/2009 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 7172 | $-83.26 | $83.26 |
| 10/20/2009 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 7261 | $-83.26 | $166.52 |
| 08/26/2009 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 7102 | $-83.27 | $249.78 |
| 07/21/2009 | BILL | WILEY, MICHAEL J & LINDA J | $333.05 | $333.05 |
| 03/02/2009 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 6729 | $-80.84 | $0.00 |
| 01/08/2009 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 6610 | $-80.84 | $80.84 |
| 10/09/2008 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 6269 | $-80.84 | $161.68 |
| 08/19/2008 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 6391 | $-80.85 | $242.52 |
| 07/14/2008 | BILL | WILEY, MICHAEL J & LINDA J | $323.37 | $323.37 |
| 03/27/2008 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 6014 | $-85.70 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.08 | $85.70 |
| 01/31/2008 | PAYMENT | SWAN-WILEY, LINDA J CHECK NUM: 00 | $-78.48 | $81.62 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.14 | $160.10 |
| 09/25/2007 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 5679 | $-78.48 | $156.96 |
| 07/30/2007 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 5422 | $-78.50 | $235.44 |
| 07/13/2007 | BILL | WILEY, MICHAEL J & LINDA J | $313.94 | $313.94 |
| 03/28/2007 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 5281 | $-25.40 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.98 | $25.40 |
| 02/23/2007 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 5205 | $-304.76 | $24.42 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.72 | $329.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.62 | $315.46 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.05 | $307.84 |
| 07/19/2006 | BILL | WILEY, MICHAEL J & LINDA J | $304.79 | $304.79 |
| 03/24/2006 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 9321 | $-158.30 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.40 | $158.30 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.96 | $150.90 |
| 09/28/2005 | PAYMENT | SWAN-WILEY, LINDA J CHECK NUM: 8855 | $-73.97 | $147.94 |
| 08/05/2005 | PAYMENT | WILEY, MICHAEL J & LINDA J CHECK NUM: 8710 | $-74.00 | $221.91 |
| 07/21/2005 | BILL | WILEY, MICHAEL J & LINDA J | $295.91 | $295.91 |
| 02/09/2005 | PAYMENT | @ | $-72.66 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-72.66 | $72.66 |
| 10/01/2004 | PAYMENT | @ | $-72.66 | $145.32 |
| 07/14/2004 | PAYMENT | @ | $-72.66 | $217.98 |
| 07/01/2004 | BILL | WILEY, MICHAEL J & LIN @ | $290.64 | $290.64 |
| 02/19/2004 | PAYMENT | @ | $-68.66 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-68.66 | $68.66 |
| 09/10/2003 | PAYMENT | @ | $-68.66 | $137.32 |
| 08/08/2003 | PAYMENT | @ | $-68.69 | $205.98 |
| 07/01/2003 | BILL | WILEY, MICHAEL J & LIN @ | $274.67 | $274.67 |
