Tax Account 002-593-006

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Owners

PALAFOX, MAURO H
PO BOX 3452
WEST WENDOVER, NV 89883-3452

773474

Account Summary

Account ID	002-593-006
Account Type	Real Estate
Location	353 2ND ST WELLS CITY
Balance	$368.38
Currently Due	$0.00

Account ID

002-593-006

Account Type

Real Estate

Location

353 2ND ST
WELLS CITY

Balance

$368.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.64
Total	$720.64
Paid	$352.26
Balance	$368.38
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

$720.64

Total

$720.64

Paid

$352.26

Balance

$368.38

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	$168.08	$0.00	$168.08	$168.08	$0.00
2	10/07/2024	10/17/2024	Paid	$184.18	$0.00	$184.18	$184.18	$0.00
3	01/06/2025	01/16/2025	Due	$184.18	$0.00	$184.18	$0.00	$184.18
4	03/03/2025	03/13/2025	Due	$184.20	$0.00	$184.20	$0.00	$368.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.06	$0.00	$619.06	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$601.02	$0.00	$601.02	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$583.51	$0.00	$583.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$573.82	$0.00	$573.82	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$563.90	$0.00	$563.90	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$562.22	$5.62	$567.84	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$580.21	$13.57	$593.78	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$594.78	$13.98	$608.76	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$579.96	$0.00	$579.96	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$594.53	$32.11	$626.64	$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
10/17/2024	PAYMENT	PALAFOX, MAURO H CHECK 3559	$-184.18	$368.38
08/30/2024	PAYMENT	PALAFOX, MAURO H SYS 3601 ORIG: CHECK	$-168.08	$552.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.31	$720.64
08/30/2024	ADJUSTMENT	PALAFOX, MAURO H CHECK 3601 VOIDED PAYMENT: 947851. REASON: AMENDMENT TO RE 2025	$168.08	$671.33
08/28/2024	PAYMENT	PALAFOX, MAURO H CHECK 3601	$-168.08	$503.25
07/10/2024	BILL	PALAFOX, MAURO H	$671.33	$671.33
03/15/2024	PAYMENT	PALAFOX, MAURO H CHECK 3512	$-154.76	$0.00
01/11/2024	PAYMENT	PALAFOX, MAURO H CHECK 3495	$-154.76	$154.76
10/06/2023	PAYMENT	PALAFOX, MAURO H CHECK 3342	$-154.76	$309.52
08/30/2023	PAYMENT	PALAFOX, MAURO H TR CHECK NUM: 3449	$-154.78	$464.28
07/12/2023	BILL	PALAFOX, MAURO H	$619.06	$619.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.25	$150.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.25	$300.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-150.27	$450.75
07/12/2022	BILL	PALAFOX, MAURO H	$601.02	$601.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.87	$145.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.87	$291.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.90	$437.61
07/14/2021	BILL	PALAFOX, MAURO H	$583.51	$583.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.44	$143.47
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23213	$-143.44	$286.91
07/27/2020	PAYMENT	BOCHMAN, JENNIE I CHECK NUM: ACH	$-143.47	$430.35
07/15/2020	BILL	PALAFOX, MAURO H	$573.82	$573.82
02/24/2020	PAYMENT	BOCHMAN JENNIE CHECK NUM: ACH	$-140.97	$0.00
12/30/2019	PAYMENT	BOCHMAN, JENNIE CHECK BANK: WF INTERNET NUM: 019123023023496	$-140.97	$140.97
09/23/2019	PAYMENT	BOCHMAN, JENNIE CREDIT: D BANK: OP INTERNET NUM: 023437	$-140.97	$281.94
08/12/2019	PAYMENT	BOCHMAN, JENNIE CREDIT: D BANK: OP INTERNET NUM: 010586	$-140.99	$422.91
07/10/2019	BILL	BOCHMAN, AUSTIN ET AL	$563.90	$563.90
02/25/2019	PAYMENT	BOCHMAN, JENNIE CREDIT: D BANK: OP INTERNET NUM: 087629	$-140.55	$0.00
12/31/2018	PAYMENT	BOCHMAN, JENNIE CHECK BANK: WF INTERNET NUM: 018123123038756	$-146.17	$140.55
10/24/2018	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 3697	$-140.55	$286.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.62	$427.27
08/17/2018	PAYMENT	BOCHMAN, JENNIE CHECK BANK: WF INTERNET NUM: 018081723028043	$-140.57	$421.65
07/09/2018	BILL	BOCHMAN, AUSTIN ET AL	$562.22	$562.22
04/11/2018	PAYMENT	BOCHMAN, JENNIE CHECK BANK: WF INTERNET NUM: 018041123026884	$-158.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.54	$158.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$151.08
12/26/2017	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 3627	$-145.05	$150.85
11/15/2017	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 3607	$-145.05	$295.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.80	$440.95
08/18/2017	PAYMENT	BOCHMAN, JENNIE CHECK BANK: WF INTERNET NUM: 017081823027001	$-145.06	$435.15
07/07/2017	BILL	BOCHMAN, AUSTIN ET AL	$580.21	$580.21
03/02/2017	PAYMENT	BOCHMAN, AUSTIN ET AL CASH	$-0.98	$0.00
03/02/2017	PAYMENT	BOCHMAN, AUSTIN & JENNIE I CHECK NUM: 2549	$-155.69	$0.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$156.67
01/05/2017	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 2533	$-148.69	$156.36
11/02/2016	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CASH	$-6.00	$305.05
11/02/2016	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 3503	$-148.69	$311.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.72	$459.74
09/21/2016	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 3489	$-148.71	$452.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.95	$600.73
07/08/2016	BILL	BOCHMAN, AUSTIN ET AL	$594.78	$594.78
03/10/2016	PAYMENT	BOCHMAN, AUSTIN W & JENNIE L CHECK NUM: 2473	$-144.99	$0.00
01/07/2016	PAYMENT	BOCHMAN, AUSTIN W & JENNIE I CHECK NUM: 2454	$-144.99	$144.99
09/28/2015	PAYMENT	BOCHMAN, AUSTIN & JENNIE I CHECK NUM: 2430	$-144.99	$289.98
08/06/2015	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 3372	$-144.99	$434.97
07/08/2015	BILL	BOCHMAN, AUSTIN ET AL	$579.96	$579.96
04/27/2015	PAYMENT	CHURCH OF LDS WELLS WARD CHECK NUM: 3334	$-329.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.19	$329.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.73	$311.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.24	$303.45
09/23/2014	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 3258	$-297.27	$303.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.95	$600.48
07/10/2014	BILL	BOCHMAN, AUSTIN ET AL	$594.53	$594.53
03/04/2014	PAYMENT	JENNIE BOCHMAN CHECK BANK: WF INTERNET NUM: 014030423080002	$-159.07	$0.00
02/19/2014	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 3174	$-145.68	$159.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.56	$304.75
12/24/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 3159	$-145.68	$297.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.83	$442.87
08/30/2013	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 3101	$-145.70	$437.04
07/16/2013	BILL	BOCHMAN, AUSTIN ET AL	$582.74	$582.74
03/05/2013	PAYMENT	JENNIE BOCHMAN CHECK BANK: WF INTERNET NUM: 013030523049061	$-143.71	$0.00
01/07/2013	PAYMENT	JENNIE BOCHMAN CHECK BANK: WF INTERNET NUM: 013010723024317	$-143.71	$143.71
09/25/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 2984	$-143.71	$287.42
08/14/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 2972	$-143.73	$431.13
07/10/2012	BILL	BOCHMAN, AUSTIN ET AL	$574.86	$574.86
03/01/2012	PAYMENT	JENNIE BOCHMAN CHECK BANK: WF INTERNET NUM: 012030123011553	$-142.48	$0.00
12/28/2011	PAYMENT	JENNIE BOCHMAN CHECK BANK: WF INTERNET NUM: 011122823019862	$-142.48	$142.48
09/28/2011	PAYMENT	JENNIE BOCHMAN CHECK BANK: WF INTERNET NUM: 011092823006422	$-142.48	$284.96
07/22/2011	PAYMENT	BOCHMAN, AUSTIN W & JENNIE I CHECK NUM: 1984	$-142.50	$427.44
07/14/2011	BILL	BOCHMAN, AUSTIN ET AL	$569.94	$569.94
02/16/2011	PAYMENT	JENNIE BOCHMAN CHECK BANK: WF INTERNET NUM: 011021618033217	$-142.80	$0.00
01/03/2011	PAYMENT	JENNIE BOCHMAN CHECK BANK: WF INTERNET NUM: 118026850	$-142.80	$142.80
10/06/2010	PAYMENT	JENNIE BOCHMAN CHECK BANK: WF INTERNET NUM: 618038348	$-142.80	$285.60
08/26/2010	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1939	$-142.82	$428.40
07/14/2010	BILL	BOCHMAN, AUSTIN ET AL	$571.22	$571.22
03/03/2010	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1822	$-147.66	$0.00
01/13/2010	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1795	$-147.66	$147.66
10/16/2009	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1767	$-147.66	$295.32
09/14/2009	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1720	$-147.67	$442.98
07/21/2009	BILL	BOCHMAN, AUSTIN ET AL	$590.65	$590.65
02/13/2009	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1658	$-167.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.56	$167.68
01/09/2009	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1646	$-153.05	$167.12
11/06/2008	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1600	$-153.05	$320.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.95	$473.22
10/07/2008	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1592	$-153.08	$465.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.12	$618.35
07/14/2008	BILL	BOCHMAN, AUSTIN ET AL	$612.23	$612.23
02/28/2008	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1492	$-148.60	$0.00
01/03/2008	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1466	$-154.54	$148.60
10/29/2007	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1403	$-148.60	$303.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.94	$451.74
07/31/2007	PAYMENT	BOCHMAN, AUSTIN ET AL CHECK NUM: 1376	$-148.60	$445.80
07/13/2007	BILL	BOCHMAN, AUSTIN ET AL	$594.40	$594.40
07/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308731	$-307.63	$0.00
07/19/2006	BILL	BOCHMAN, AUSTIN ET AL	$307.63	$307.63
08/05/2005	PAYMENT	MECUM, ROBERT L CHECK NUM: 1912	$-216.47	$0.00
07/21/2005	BILL	MECUM, ROBERT L	$216.47	$216.47
07/14/2004	PAYMENT	@	$-273.28	$0.00
07/01/2004	BILL	MECUM, ROBERT L @	$273.28	$273.28
07/28/2003	PAYMENT	@	$-293.77	$0.00
07/01/2003	BILL	MECUM, ROBERT L @	$293.77	$293.77