Tax Account 002-574-009

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Owners

DEL RIO, AURELIO & BEVERLY A
PO BOX 394
WELLS, NV 89835-0394

Account Summary

Account ID	002-574-009
Account Type	Real Estate
Location	527 3RD ST WELLS CITY
Balance	$361.66
Currently Due	$0.00

Account ID

002-574-009

Account Type

Real Estate

Location

527 3RD ST
WELLS CITY

Balance

$361.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.97
Total	$471.97
Paid	$110.31
Balance	$361.66
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

$471.97

Total

$471.97

Paid

$110.31

Balance

$361.66

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	$110.31	$0.00	$110.31	$110.31	$0.00
2	10/07/2024	10/17/2024	Due	$120.55	$0.00	$120.55	$0.00	$120.55
3	01/06/2025	01/16/2025	Due	$120.55	$0.00	$120.55	$0.00	$241.10
4	03/03/2025	03/13/2025	Due	$120.56	$0.00	$120.56	$0.00	$361.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.37	$8.55	$380.92	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$344.79	$3.45	$348.24	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$354.21	$7.08	$361.29	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$343.41	$0.55	$343.96	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$340.80	$0.00	$340.80	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$336.25	$3.36	$339.61	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$333.17	$3.33	$336.50	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$334.42	$0.00	$334.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$335.25	$0.00	$335.25	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$333.03	$3.33	$336.36	$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
09/05/2024	PAYMENT	DEL RIO, AURELIO & BEVERLY CHECK 111	$-110.31	$361.66
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.41	$471.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.66	$476.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.41	$444.72
07/10/2024	BILL	DEL RIO, AURELIO & BEVERLY A	$440.31	$440.31
03/18/2024	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK 00108	$-101.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$101.64
02/02/2024	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK 106	$-93.09	$96.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$189.90
10/05/2023	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK 103	$-93.09	$186.18
08/22/2023	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 101	$-93.10	$279.27
07/12/2023	BILL	DEL RIO, AURELIO & BEVERLY A	$372.37	$372.37
03/30/2023	PAYMENT	DELRIO, AURELIO S OR BEVERLY CHECK NUM: 14038	$-3.45	$0.00
03/20/2023	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 14036	$-86.19	$3.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.45	$89.64
01/10/2023	PAYMENT	DELRIO, AURELIO S OR BEVERLY CHECK NUM: 140314	$-86.19	$86.19
10/06/2022	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-86.19	$172.38
08/12/2022	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 14028	$-86.22	$258.57
07/12/2022	BILL	DEL RIO, AURELIO & BEVERLY A	$344.79	$344.79
03/15/2022	PAYMENT	DELRIO, BEVERLY CREDIT: D	$-180.64	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.54	$180.64
11/17/2021	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 14023	$-92.09	$177.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.54	$269.19
08/18/2021	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 14021	$-88.56	$265.65
07/14/2021	BILL	DEL RIO, AURELIO & BEVERLY A	$354.21	$354.21
03/11/2021	PAYMENT	DELRIO, AURELIO S OR BEVERLY A CHECK NUM: 14017	$-85.99	$0.00
01/14/2021	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-85.99	$85.99
11/09/2020	AMENDMENT	REMOVE ADJ	$-3.41	$171.98
10/07/2020	PAYMENT	DEL RIO AURELIO, BEVERLY CREDIT: D	$-85.99	$175.39
08/13/2020	PAYMENT	DELRIO, AURELIO S OR BEVERLY A CHECK NUM: 14014	$-85.99	$261.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.55	$347.37
07/15/2020	BILL	DEL RIO, AURELIO & BEVERLY A	$343.41	$346.82
03/18/2020	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 14006	$-85.20	$3.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.41	$88.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.20
01/10/2020	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 14005	$-85.20	$85.20
10/11/2019	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13993	$-85.20	$170.40
08/02/2019	PAYMENT	DELRIO, BEVERLY A CREDIT: D	$-85.20	$255.60
07/10/2019	BILL	DEL RIO, AURELIO & BEVERLY A	$340.80	$340.80
03/05/2019	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-84.06	$0.00
01/16/2019	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13991	$-84.06	$84.06
11/08/2018	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13987	$-3.42	$168.12
10/16/2018	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13985	$-84.00	$171.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$255.54
08/09/2018	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-84.07	$252.18
07/09/2018	BILL	DEL RIO, AURELIO & BEVERLY A	$336.25	$336.25
03/13/2018	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-83.29	$0.00
01/16/2018	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-86.62	$83.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.33	$169.91
10/12/2017	PAYMENT	DEL RIO, AURELIO & BEVERLY CHECK NUM: 13974	$-83.29	$166.58
08/14/2017	PAYMENT	DELRIO, AURELIO S OR BEVERLY A CHECK NUM: 13973	$-83.30	$249.87
07/07/2017	BILL	DEL RIO, AURELIO & BEVERLY A	$333.17	$333.17
03/10/2017	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13970	$-83.60	$0.00
01/05/2017	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13969	$-83.60	$83.60
09/08/2016	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13964	$-83.60	$167.20
08/16/2016	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 13963	$-83.62	$250.80
07/08/2016	BILL	DEL RIO, AURELIO & BEVERLY A	$334.42	$334.42
03/07/2016	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13961	$-83.81	$0.00
01/07/2016	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13960	$-83.81	$83.81
10/07/2015	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13957	$-83.81	$167.62
08/10/2015	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-83.82	$251.43
07/08/2015	BILL	DEL RIO, AURELIO & BEVERLY A	$335.25	$335.25
03/09/2015	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13949	$-83.61	$0.00
02/02/2015	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13946	$-86.22	$83.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.33	$169.83
10/10/2014	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13939	$-83.25	$166.50
08/13/2014	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-83.28	$249.75
07/10/2014	BILL	DEL RIO, AURELIO & BEVERLY A	$333.03	$333.03
03/04/2014	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-79.21	$0.00
01/02/2014	PAYMENT	DELRIO, BEVERLY A CREDIT: D	$-79.21	$79.21
10/09/2013	PAYMENT	DEL RIO, AURELIO/ BEVERLY CREDIT: D	$-79.21	$158.42
08/16/2013	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13920	$-79.24	$237.63
07/16/2013	BILL	DEL RIO, AURELIO & BEVERLY A	$316.87	$316.87
02/27/2013	PAYMENT	DELRIO, BEVERLY A CREDIT: D	$-77.76	$0.00
01/08/2013	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-77.76	$77.76
10/11/2012	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-77.76	$155.52
08/15/2012	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13879	$-77.76	$233.28
07/10/2012	BILL	DEL RIO, AURELIO & BEVERLY A	$311.04	$311.04
03/07/2012	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13840	$-76.29	$0.00
01/05/2012	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13826	$-76.29	$76.29
10/04/2011	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 13800	$-76.29	$152.58
08/10/2011	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13786	$-76.31	$228.87
07/14/2011	BILL	DEL RIO, AURELIO & BEVERLY A	$305.18	$305.18
03/08/2011	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13561	$-79.84	$0.00
01/05/2011	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13548	$-79.84	$79.84
10/19/2010	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13533	$-79.84	$159.68
10/19/2010	AMENDMENT	remove pen returned for sign-	$-3.19	$239.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.19	$242.71
08/27/2010	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13525	$-79.85	$239.52
07/14/2010	BILL	DEL RIO, AURELIO & BEVERLY A	$319.37	$319.37
03/09/2010	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13492	$-76.12	$0.00
01/13/2010	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13747	$-76.12	$76.12
10/21/2009	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13723	$-76.12	$152.24
08/25/2009	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13702	$-76.12	$228.36
07/21/2009	BILL	DEL RIO, AURELIO & BEVERLY A	$304.48	$304.48
03/06/2009	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13663	$-86.23	$0.00
02/10/2009	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13654	$-89.68	$86.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.45	$175.91
10/09/2008	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13596	$-86.23	$172.46
09/04/2008	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13579	$-86.24	$258.69
07/14/2008	BILL	DEL RIO, AURELIO & BEVERLY A	$344.93	$344.93
03/31/2008	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13442	$-87.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.35	$87.19
01/04/2008	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13403	$-83.84	$83.84
10/12/2007	PAYMENT	DEL RIO, AURELIO OR BEVERLY CHECK NUM: 13365	$-83.84	$167.68
08/20/2007	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13339	$-83.84	$251.52
07/13/2007	BILL	DEL RIO, AURELIO & BEVERLY A	$335.36	$335.36
03/27/2007	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13265	$-84.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$84.77
01/23/2007	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13221	$-89.00	$81.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$170.51
10/13/2006	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13139	$-81.51	$166.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.26	$247.79
09/11/2006	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13092	$-81.51	$244.53
07/19/2006	BILL	DEL RIO, AURELIO & BEVERLY A	$326.04	$326.04
03/13/2006	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 12947	$-76.32	$0.00
01/10/2006	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 12890	$-76.32	$76.32
10/14/2005	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 12827	$-76.32	$152.64
08/18/2005	PAYMENT	BEVERLY A. DELRIO CHECK NUM: 12788	$-76.32	$228.96
07/21/2005	BILL	DEL RIO, AURELIO & BEVERLY A	$305.28	$305.28
03/08/2005	PAYMENT	@	$-76.13	$0.00
01/06/2005	PAYMENT	@	$-76.13	$76.13
10/07/2004	PAYMENT	@	$-76.13	$152.26
08/20/2004	PAYMENT	@	$-76.14	$228.39
07/01/2004	BILL	DEL RIO, AURELIO & BEV @	$304.53	$304.53
03/01/2004	PAYMENT	@	$-84.64	$0.00
12/15/2003	PAYMENT	@	$-84.64	$84.64
09/29/2003	PAYMENT	@	$-84.64	$169.28
08/21/2003	PAYMENT	@	$-84.64	$253.92
07/01/2003	BILL	DEL RIO, AURELIO & BEV @	$338.56	$338.56