Tax Account 002-575-017

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Owners

SORIANO, JOEL ET AL
PO BOX 804
WELLS, NV 89835-0804

MAUCHLEY, JESSICA ET AL

695311

Account Summary

Account ID	002-575-017
Account Type	Real Estate
Location	676 4TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-575-017

Account Type

Real Estate

Location

676 4TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.71
Total	$200.55
Paid	$200.55
Balance	$0.00
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

$198.71

Total

$200.55

Paid

$200.55

Balance

$0.00

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	$46.09	$1.84	$46.09	$47.93	$0.00
2	10/07/2024	10/17/2024	Paid	$50.87	$0.00	$50.87	$50.87	$0.00
3	01/06/2025	01/16/2025	Paid	$50.87	$0.00	$50.87	$50.87	$0.00
4	03/03/2025	03/13/2025	Paid	$50.88	$0.00	$50.88	$50.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.00	$1.13	$114.13	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$109.71	$0.00	$109.71	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$107.48	$0.00	$107.48	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$104.35	$0.04	$104.39	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$104.25	$0.00	$104.25	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$109.75	$2.20	$111.95	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$101.59	$1.02	$102.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$98.63	$0.00	$98.63	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$98.63	$0.00	$98.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$99.56	$0.00	$99.56	$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
09/09/2024	PAYMENT	"JESSICA SORIANO" ONLINE	$-200.55	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.37	$200.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$185.18
07/10/2024	BILL	SORIANO, JOEL ET AL	$183.34	$183.34
11/06/2023	PAYMENT	"JOEL SORIANO" ONLINE	$-85.88	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$85.88
08/21/2023	PAYMENT	SORIANO JR, JOEL CREDIT: D BANK: OP INTERNET NUM: 018737	$-28.25	$84.75
07/12/2023	BILL	SORIANO, JOEL ET AL	$113.00	$113.00
08/22/2022	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 019286	$-109.71	$0.00
07/12/2022	BILL	SORIANO, JOEL ET AL	$109.71	$109.71
08/16/2021	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 013909	$-107.48	$0.00
07/14/2021	BILL	SORIANO, JOEL ET AL	$107.48	$107.48
08/18/2020	PAYMENT	JESSICA MAUCHLEY CHECK NUM: ACH	$-104.39	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$104.39
07/15/2020	BILL	SORIANO, JOEL ET AL	$104.35	$104.35
08/23/2019	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 022962	$-104.25	$0.00
07/10/2019	BILL	SORIANO, JOEL ET AL	$104.25	$104.25
03/26/2019	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 728624	$-28.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.10	$28.53
01/10/2019	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 128004	$-55.96	$27.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.10	$83.39
08/22/2018	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 023782	$-27.46	$82.29
07/09/2018	BILL	SORIANO, JOEL ET AL	$109.75	$109.75
03/20/2018	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 476461	$-26.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$26.41
12/12/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 548257	$-25.39	$25.39
09/20/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 246828	$-25.39	$50.78
08/09/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 249740	$-25.42	$76.17
07/07/2017	BILL	SORIANO, JOEL ET AL	$101.59	$101.59
08/04/2016	PAYMENT	SORIANO, JOEL ET AL CREDIT: D	$-98.63	$0.00
07/08/2016	BILL	SORIANO, JOEL ET AL	$98.63	$98.63
08/17/2015	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 419888	$-98.63	$0.00
07/08/2015	BILL	SORIANO, JOEL ET AL	$98.63	$98.63
08/20/2014	PAYMENT	TATE, MIKE C & REBECCA L CHECK NUM: 6233	$-99.56	$0.00
07/10/2014	BILL	TATE, MICHAEL C & REBECCA L	$99.56	$99.56
09/03/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6134	$-96.06	$0.00
07/16/2013	BILL	TATE, MICHAEL C & REBECCA L	$96.06	$96.06
08/23/2012	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5983	$-93.44	$0.00
07/10/2012	BILL	TATE, MICHAEL C & REBECCA L	$93.44	$93.44
08/10/2011	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5759	$-90.72	$0.00
07/14/2011	BILL	TATE, MICHAEL C & REBECCA L	$90.72	$90.72
08/25/2010	PAYMENT	TATE, MIKE CHECK NUM: 5501	$-86.07	$0.00
07/14/2010	BILL	TATE, MICHAEL C & REBECCA L	$86.07	$86.07
04/01/2010	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5402	$-99.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.72	$99.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.90	$93.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$89.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$84.93
07/21/2009	BILL	TATE, MICHAEL C & REBECCA L	$81.66	$81.66
03/06/2009	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 5092	$-70.28	$0.00
09/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107564	$-34.79	$70.28
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105690	$-315.21	$105.07
07/14/2008	BILL	CALLAHAN, THOMAS P & BILLIE K	$420.28	$420.28
02/27/2008	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2301	$-111.12	$0.00
01/04/2008	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2284	$-111.12	$111.12
09/25/2007	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2261	$-111.12	$222.24
08/24/2007	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2251	$-111.14	$333.36
07/13/2007	BILL	CALLAHAN, THOMAS P & BILLIE K	$444.50	$444.50
02/28/2007	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2203	$-118.45	$0.00
01/02/2007	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2140	$-118.45	$118.45
09/12/2006	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2192	$-118.45	$236.90
08/09/2006	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2178	$-118.46	$355.35
07/19/2006	BILL	CALLAHAN, THOMAS P & BILLIE K	$473.81	$473.81
03/02/2006	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2114	$-121.98	$0.00
12/29/2005	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2098	$-121.98	$121.98
09/30/2005	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2082	$-121.98	$243.96
08/24/2005	PAYMENT	CALLAHAN, THOMAS P & BILLIE K CHECK NUM: 2078	$-121.99	$365.94
07/21/2005	BILL	CALLAHAN, THOMAS P & BILLIE K	$487.93	$487.93
03/01/2005	PAYMENT	@	$-130.56	$0.00
01/04/2005	PAYMENT	@	$-130.56	$130.56
09/08/2004	PAYMENT	@	$-130.56	$261.12
07/26/2004	PAYMENT	@	$-130.57	$391.68
07/01/2004	BILL	CALLAHAN, THOMAS P & B @	$522.25	$522.25
02/25/2004	PAYMENT	@	$-131.25	$0.00
01/08/2004	PAYMENT	@	$-131.25	$131.25
09/24/2003	PAYMENT	@	$-131.25	$262.50
08/12/2003	PAYMENT	@	$-131.28	$393.75
07/01/2003	BILL	CALLAHAN, THOMAS P & B @	$525.03	$525.03