Tax Account 002-574-015

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Owners

DELRIO, SHANE & LAURANICOLE
PO BOX 756
WELLS, NV 89835-0756

Account Summary

Account ID	002-574-015
Account Type	Real Estate
Location	575 3RD ST WELLS CITY
Balance	$17.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.17
Total	$181.17
Paid	$163.98
Balance	$17.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$41.19	$0.00	$41.19	$41.19	$0.00
2	10/07/2024	10/17/2024	Paid	$46.66	$0.00	$46.66	$46.66	$0.00
3	01/06/2025	01/16/2025	Paid	$46.66	$0.00	$46.66	$46.66	$0.00
4	03/03/2025	03/13/2025	Due	$46.66	$0.00	$46.66	$29.47	$17.19	Pay $17.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.69	$0.00	$108.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$105.52	$0.00	$105.52	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$104.95	$1.05	$106.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$102.62	$0.00	$102.62	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$108.13	$0.00	$108.13	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$100.01	$0.00	$100.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$96.58	$0.00	$96.58	$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	"LAURA MOORE DELRIO" SYS 5850798865 ORIG: ONLINE	$-163.98	$17.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.19	$181.17
08/30/2024	ADJUSTMENT	"LAURA MOORE DELRIO" ONLINE 5850798865 VOIDED PAYMENT: 943491. REASON: AMENDMENT TO RE 2025	$163.98	$163.98
08/20/2024	PAYMENT	"LAURA MOORE DELRIO" ONLINE	$-163.98	$0.00
07/10/2024	BILL	DELRIO, SHANE & LAURANICOLE	$163.98	$163.98
08/28/2023	PAYMENT	MOORE-DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 475204	$-108.69	$0.00
07/12/2023	BILL	DELRIO, SHANE & LAURANICOLE	$108.69	$108.69
08/10/2022	PAYMENT	MOORE-DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 069377	$-105.52	$0.00
07/12/2022	BILL	DELRIO, SHANE & LAURANICOLE	$105.52	$105.52
09/07/2021	PAYMENT	DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 956567	$-106.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.05	$106.00
07/14/2021	BILL	DELRIO, SHANE & LAURANICOLE	$104.95	$104.95
08/19/2020	PAYMENT	LAURA MOORE CHECK NUM: ACH	$-101.89	$0.00
07/15/2020	BILL	DELRIO, SHANE & LAURANICOLE	$101.89	$101.89
10/07/2019	PAYMENT	DELRIO, SHANE CREDIT: D BANK: OP INTERNET NUM: 297270	$-76.95	$0.00
08/22/2019	PAYMENT	DELRIO, LAURA NICOLE CREDIT: D BANK: OP INTERNET NUM: 673890	$-25.67	$76.95
07/10/2019	BILL	DELRIO, SHANE & LAURANICOLE	$102.62	$102.62
08/27/2018	PAYMENT	DELRIO, SHANE CREDIT: D BANK: OP INTERNET NUM: 462261	$-108.13	$0.00
07/09/2018	BILL	DELRIO, SHANE & LAURANICOLE	$108.13	$108.13
08/22/2017	PAYMENT	MOORE DELRIO, LAURA NICOLE CREDIT: D BANK: OP INTERNET NUM: 729171	$-100.01	$0.00
07/07/2017	BILL	DELRIO, SHANE & LAURANICOLE	$100.01	$100.01
08/18/2016	PAYMENT	DELRIO, SHANE LEE CREDIT: D BANK: OP INTERNET NUM: 01791R	$-97.10	$0.00
07/08/2016	BILL	DELRIO, SHANE & LAURANICOLE	$97.10	$97.10
08/18/2015	PAYMENT	DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 102932	$-97.10	$0.00
07/08/2015	BILL	DELRIO, SHANE & LAURANICOLE	$97.10	$97.10
08/18/2014	PAYMENT	MOORE DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 773090	$-96.58	$0.00
07/10/2014	BILL	DELRIO, SHANE & LAURANICOLE	$96.58	$96.58
08/01/2013	PAYMENT	DELRIO MR, SHANE LEE CREDIT: D BANK: OP INTERNET NUM: 153840	$-96.58	$0.00
07/16/2013	BILL	DELRIO, SHANE & LAURANICOLE	$96.58	$96.58
08/20/2012	PAYMENT	DELRIO, SHANE & LAURA MOORE CHECK NUM: 4815	$-97.48	$0.00
07/10/2012	BILL	DELRIO, SHANE & LAURANICOLE	$97.48	$97.48
08/29/2011	PAYMENT	DELRIO, SHANE & LAURANICOLE CHECK NUM: 4681	$-97.55	$0.00
07/14/2011	BILL	DELRIO, SHANE & LAURANICOLE	$97.55	$97.55
08/26/2010	PAYMENT	DELRIO, SHANE & LAURA MOORE CHECK NUM: 4612	$-131.46	$0.00
07/14/2010	BILL	DELRIO, SHANE & LAURANICOLE	$131.46	$131.46
08/19/2009	PAYMENT	DELRIO, SHANE & LAURANICOLE CHECK NUM: 4476	$-127.63	$0.00
07/21/2009	BILL	DELRIO, SHANE & LAURANICOLE	$127.63	$127.63
08/20/2008	PAYMENT	DELRIO, SHANE L & LAURA MOORE CHECK NUM: 4370	$-135.54	$0.00
07/14/2008	BILL	DELRIO, SHANE & LAURANICOLE	$135.54	$135.54
10/03/2007	PAYMENT	DELRIO, SHANE & LAURANICOLE CHECK NUM: 4258	$-100.14	$0.00
08/06/2007	PAYMENT	DELRIO, SHANE L CHECK NUM: 4229	$-33.39	$100.14
07/13/2007	BILL	DELRIO, SHANE & LAURANICOLE	$133.53	$133.53
03/28/2007	PAYMENT	DELRIO, SHANE & LAURANICOLE CHECK NUM: 4177	$-70.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.28	$70.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.31	$66.81
10/03/2006	PAYMENT	DELRIO, SHANE & LAURANICOLE CHECK NUM: 4104	$-32.75	$65.50
08/30/2006	PAYMENT	DELRIO, SHANE L CHECK NUM: 4082	$-32.75	$98.25
07/19/2006	BILL	DELRIO, SHANE & LAURANICOLE	$131.00	$131.00
09/06/2005	PAYMENT	DELRIO, SHANE L CHECK NUM: 3886	$-127.18	$0.00
07/21/2005	BILL	DELRIO, SHANE & LAURANICOLE	$127.18	$127.18
03/08/2005	PAYMENT	@	$-31.77	$0.00
01/05/2005	PAYMENT	@	$-31.77	$31.77
10/06/2004	PAYMENT	@	$-31.77	$63.54
08/23/2004	PAYMENT	@	$-31.78	$95.31
07/01/2004	BILL	DELRIO, SHANE & LAURA @	$127.09	$127.09
08/27/2003	PAYMENT	@	$-141.33	$0.00
07/01/2003	BILL	MAGNA ENTERPRISES INC @	$141.33	$141.33