Tax Account 002-592-007

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Owners

ALCIVAR, IGNACIO MARTINEZ ET AL
PO BOX 797
WELLS, NV 89835-0797

Account Summary

Account ID	002-592-007
Account Type	Real Estate
Location	1275 STARR AVE WELLS CITY
Balance	$33.06
Currently Due	$0.00

Account ID

002-592-007

Account Type

Real Estate

Location

1275 STARR AVE
WELLS CITY

Balance

$33.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.89
Total	$414.89
Paid	$381.83
Balance	$33.06
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

$414.89

Total

$414.89

Paid

$381.83

Balance

$33.06

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	$95.57	$0.00	$95.57	$95.57	$0.00
2	10/07/2024	10/17/2024	Paid	$106.42	$0.00	$106.42	$106.42	$0.00
3	01/06/2025	01/16/2025	Paid	$106.42	$0.00	$106.42	$106.42	$0.00
4	03/03/2025	03/13/2025	Due	$106.48	$0.00	$106.48	$73.42	$33.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.70	$12.98	$383.68	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$343.24	$27.46	$370.70	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$331.87	$0.00	$331.87	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$314.27	$4.72	$318.99	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$308.19	$0.00	$308.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$180.41	$0.00	$180.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$175.15	$0.00	$175.15	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$173.80	$4.74	$178.54	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$173.80	$0.64	$174.44	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$177.41	$1.77	$179.18	$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	ALCIVAR, IGNACIO SYS ORIG: CARD	$-381.83	$33.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.06	$414.89
08/30/2024	ADJUSTMENT	ALCIVAR, IGNACIO CARD VOIDED PAYMENT: 919875. REASON: AMENDMENT TO RE 2025	$381.83	$381.83
08/01/2024	PAYMENT	ALCIVAR, IGNACIO CARD	$-381.83	$0.00
07/10/2024	BILL	ALCIVAR, IGNACIO MARTINEZ ET AL	$381.83	$381.83
03/04/2024	PAYMENT	RUIZ OCHOA, ELIZABETH CARD	$-290.99	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$290.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$281.72
08/21/2023	PAYMENT	ALCIVAR, IGNACIO MARTINEZ ET A CREDIT: D	$-92.69	$278.01
07/12/2023	BILL	ALCIVAR, IGNACIO MARTINEZ ET A	$370.70	$370.70
04/24/2023	PAYMENT	ALCIVAR, IGNACIO MARTINEZ CREDIT: D	$-284.89	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.45	$284.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.58	$269.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.43	$260.86
08/12/2022	PAYMENT	ALCIVAR, IGNACIO CASH	$-85.81	$257.43
07/12/2022	BILL	ALCIVAR, IGNACIO MARTINEZ ET A	$343.24	$343.24
02/22/2022	PAYMENT	RUIZ, ELIZABETH CASH	$-82.96	$0.00
11/18/2021	PAYMENT	PALAFOX, MAURO H TR CHECK NUM: 3238	$-82.96	$82.96
09/27/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3180	$-82.96	$165.92
08/17/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3137	$-82.99	$248.88
07/14/2021	BILL	PALAFOX, MAURO H TR	$331.87	$331.87
02/05/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
02/05/2021	PAYMENT	PALAFOX, MAURO H TR CHECK NUM: 3119	$-79.74	$-0.01
12/09/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3010	$-79.74	$79.73
09/08/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2987	$-79.74	$159.47
07/29/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2967	$-79.77	$239.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.71	$318.98
07/15/2020	BILL	PALAFOX, MAURO H TR	$314.27	$314.27
02/24/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2928	$-77.04	$0.00
12/04/2019	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2742	$-77.04	$77.04
09/24/2019	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2712	$-77.04	$154.08
08/02/2019	PAYMENT	PALAFOX, MAURO H. CHECK	$-77.07	$231.12
07/10/2019	BILL	PALAFOX, MAURO	$308.19	$308.19
02/27/2019	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2664	$-44.10	$0.00
12/06/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2610	$-45.10	$44.10
09/24/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2533	$-45.10	$89.20
08/06/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2585	$-46.11	$134.30
07/09/2018	BILL	PALAFOX, MAURO	$180.41	$180.41
03/15/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2416	$-43.78	$0.00
01/02/2018	PAYMENT	PALAFOX, MAURO CHECK NUM: 2410	$-43.78	$43.78
09/29/2017	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2353	$-43.78	$87.56
08/15/2017	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2275	$-43.81	$131.34
07/07/2017	BILL	PALAFOX, MAURO	$175.15	$175.15
03/02/2017	PAYMENT	PALAFOX, MAURO CHECK NUM: 2191	$-43.45	$0.00
03/02/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-47.80	$43.45
03/02/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$47.80	$91.25
03/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$4.74	$43.45
12/07/2016	VOID	PALAFOX, MAURO CHECK	$-47.80	$38.71
09/26/2016	PAYMENT	PALAFOX, MAURO CHECK NUM: 2055	$-43.45	$86.51
07/29/2016	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2004	$-43.84	$129.96
07/08/2016	BILL	PALAFOX, MAURO	$173.80	$173.80
03/02/2016	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1913	$-43.45	$0.00
03/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1882	$-43.09	$43.45
03/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1882	$43.09	$86.54
03/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.64	$43.45
12/28/2015	VOID	PALAFOX, MAURO CHECK NUM: 1882	$-43.09	$42.81
10/05/2015	PAYMENT	PALAFOX, MAURO CHECK NUM: 1828	$-44.45	$85.90
07/30/2015	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1781	$-43.45	$130.35
07/08/2015	BILL	PALAFOX, MAURO	$173.80	$173.80
03/06/2015	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1674	$-44.35	$0.00
03/06/2015	AMENDMENT	REMOVE PREVIOUS APPLIED IN ERR	$-0.39	$44.35
03/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.39	$44.74
12/18/2014	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1580	$-44.35	$44.35
10/15/2014	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1606	$-10.00	$88.70
10/01/2014	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1588	$-34.35	$98.70
09/17/2014	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1552	$-1.67	$133.05
09/05/2014	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1521	$-44.46	$134.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$179.18
07/10/2014	BILL	PALAFOX, MAURO	$177.41	$177.41
02/13/2014	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 1399	$-45.14	$0.00
01/08/2014	PAYMENT	PALAFOX, MAURO & GUADALUPE CHECK NUM: 1318	$-45.14	$45.14
09/30/2013	PAYMENT	PALAFOX, MAURO & GUADALUPE CHECK NUM: 1322	$-45.14	$90.28
08/22/2013	PAYMENT	PALAFOX, MAURO & GUADALUPE CHECK NUM: 1267	$-45.15	$135.42
07/16/2013	BILL	PALAFOX, MAURO & GUADALUPE	$180.57	$180.57
02/21/2013	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1117	$-46.46	$0.00
02/21/2013	AMENDMENT	Adjusted to amount paid	$0.04	$46.46
11/08/2012	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1030	$-46.46	$46.42
10/04/2012	PAYMENT	PALAFOX, MAURO H CHECK NUM: 991	$-46.46	$92.88
08/10/2012	PAYMENT	PALAFOX, MAURO H CHECK NUM: 0925	$-46.50	$139.34
07/10/2012	BILL	PALAFOX, MAURO & GUADALUPE	$185.84	$185.84
02/03/2012	PAYMENT	PALAFOX, MAURO H CHECK NUM: 767	$-44.50	$0.00
12/28/2011	PAYMENT	PALAFOX, MAURO H CHECK NUM: 737	$-44.50	$44.50
10/05/2011	PAYMENT	PALAFOX, MAURO CHECK NUM: 650	$-44.50	$89.00
08/18/2011	PAYMENT	PALAFOX, MAURO CHECK NUM: 609	$-44.53	$133.50
07/14/2011	BILL	PALAFOX, MAURO & GUADALUPE	$178.03	$178.03
08/27/2010	PAYMENT	JOHNS, KENNETH & DEBY & RANCH CHECK NUM: 8508	$-168.90	$0.00
07/14/2010	BILL	JOHNS, KENNETH & DEBY A TR	$168.90	$168.90
12/21/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7976	$-81.98	$0.00
10/02/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7958	$-40.99	$81.98
08/14/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 8340	$-41.01	$122.97
07/21/2009	BILL	JOHNS, KENNETH & DEBY A TR	$163.98	$163.98
08/06/2008	PAYMENT	JOHNS RANCH CHECK NUM: 7782	$-198.15	$0.00
07/14/2008	BILL	JOHNS, KENNETH & DEBY A TR	$198.15	$198.15
08/02/2007	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7643	$-193.33	$0.00
07/13/2007	BILL	JOHNS, KENNETH & DEBY A TR	$193.33	$193.33
08/29/2006	PAYMENT	JOHNS RANCH CHECK NUM: 7507	$-190.51	$0.00
07/19/2006	BILL	JOHNS, KENNETH & DEBY A TR	$190.51	$190.51
08/19/2005	PAYMENT	DEBY JOHNS CHECK NUM: 7063	$-178.38	$0.00
07/21/2005	BILL	JOHNS, KENNETH & DEBY A TR	$178.38	$178.38
01/04/2005	PAYMENT	@	$-89.06	$0.00
10/04/2004	PAYMENT	@	$-44.53	$89.06
07/29/2004	PAYMENT	@	$-44.54	$133.59
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$178.13	$178.13
12/30/2003	PAYMENT	@	$-90.96	$0.00
10/09/2003	PAYMENT	@	$-45.48	$90.96
07/28/2003	PAYMENT	@	$-45.51	$136.44
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$181.95	$181.95