Tax Account 002-593-007
Owners
PALAFOX, MAURO H TR
PO BOX 3452
WEST WENDOVER, NV 89883-3452
THE MAURO H PALAFOX LIVING
TRUST DATED 04022020
767494
Account Summary
| Account ID | 002-593-007 |
|---|---|
| Account Type | Real Estate |
| Location | 339 2ND ST WELLS CITY |
| Balance | $332.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $650.15 |
| Total | $650.15 |
| Paid | $317.45 |
| Balance | $332.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $558.86 | $0.00 | $558.86 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $517.46 | $0.00 | $517.46 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $495.33 | $3.69 | $499.02 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $469.05 | $0.00 | $469.05 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $452.75 | $0.00 | $452.75 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $427.93 | $1.00 | $428.93 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $404.78 | $0.00 | $404.78 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $382.22 | $0.00 | $382.22 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $359.21 | $63.86 | $423.07 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $348.76 | $0.00 | $348.76 | $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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | LARA, ROMAN CASH | $-166.34 | $332.70 |
| 08/30/2024 | PAYMENT | PALAFOX, MAURO H TR SYS ORIG: CASH | $-151.11 | $499.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $46.58 | $650.15 |
| 08/30/2024 | ADJUSTMENT | PALAFOX, MAURO H TR CASH VOIDED PAYMENT: 943094. REASON: AMENDMENT TO RE 2025 | $151.11 | $603.57 |
| 08/19/2024 | PAYMENT | PALAFOX, MAURO H TR CASH | $-151.11 | $452.46 |
| 07/10/2024 | BILL | PALAFOX, MAURO H TR | $603.57 | $603.57 |
| 02/08/2024 | PAYMENT | PALAFOX, MAURO H CHECK 3503 | $-139.71 | $0.00 |
| 11/22/2023 | PAYMENT | PALAFOX, MAURO H CHECK 3353 | $-139.71 | $139.71 |
| 09/29/2023 | PAYMENT | PALAFOX, MAURO H CHECK 3455 | $-139.71 | $279.42 |
| 08/10/2023 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3437 | $-139.73 | $419.13 |
| 07/12/2023 | BILL | PALAFOX, MAURO H TR | $558.86 | $558.86 |
| 02/21/2023 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3386 | $-129.36 | $0.00 |
| 12/27/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3414 | $-129.36 | $129.36 |
| 10/04/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3192 | $-129.36 | $258.72 |
| 08/04/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3372 | $-129.38 | $388.08 |
| 07/12/2022 | BILL | PALAFOX, MAURO H TR | $517.46 | $517.46 |
| 02/24/2022 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3316 | $-125.96 | $0.00 |
| 02/24/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $3.69 | $125.96 |
| 11/18/2021 | PAYMENT | PALAFOX, MAURO H TR CHECK NUM: 3238 | $-123.56 | $122.27 |
| 09/27/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3180 | $-123.66 | $245.83 |
| 08/17/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3137 | $-125.84 | $369.49 |
| 07/14/2021 | BILL | PALAFOX, MAURO H TR | $495.33 | $495.33 |
| 03/10/2021 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3035 | $-117.26 | $0.00 |
| 12/09/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 3010 | $-117.26 | $117.26 |
| 09/08/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2987 | $-117.32 | $234.52 |
| 08/26/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2980 | $-117.21 | $351.84 |
| 07/15/2020 | BILL | PALAFOX, MAURO H TR | $469.05 | $469.05 |
| 02/24/2020 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2928 | $-113.18 | $0.00 |
| 12/04/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2742 | $-113.18 | $113.18 |
| 09/24/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2712 | $-113.18 | $226.36 |
| 08/02/2019 | PAYMENT | PALAFOX, MAURO H. CHECK | $-113.21 | $339.54 |
| 07/10/2019 | BILL | PALAFOX, MAURO | $452.75 | $452.75 |
| 02/27/2019 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2664 | $-107.98 | $0.00 |
| 02/27/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.00 | $107.98 |
| 12/06/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2610 | $-106.98 | $106.98 |
| 09/24/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2533 | $-106.98 | $213.96 |
| 08/06/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2585 | $-106.99 | $320.94 |
| 07/09/2018 | BILL | PALAFOX, MAURO | $427.93 | $427.93 |
| 03/15/2018 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2416 | $-101.19 | $0.00 |
| 01/02/2018 | PAYMENT | PALAFOX, MAURO CHECK NUM: 2410 | $-100.89 | $101.19 |
| 09/29/2017 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2353 | $-101.49 | $202.08 |
| 08/15/2017 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2275 | $-101.21 | $303.57 |
| 07/07/2017 | BILL | PALAFOX, MAURO | $404.78 | $404.78 |
| 03/02/2017 | PAYMENT | PALAFOX, MAURO CHECK NUM: 2191 | $-95.55 | $0.00 |
| 12/07/2016 | PAYMENT | PALAFOX, MAURO CHECK | $-95.55 | $95.55 |
| 09/26/2016 | PAYMENT | PALAFOX, MAURO CHECK NUM: 2055 | $-95.55 | $191.10 |
| 07/29/2016 | PAYMENT | PALAFOX, MAURO H CHECK NUM: 2004 | $-95.57 | $286.65 |
| 07/08/2016 | BILL | PALAFOX, MAURO | $382.22 | $382.22 |
| 06/13/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 1102238 | $-423.07 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $2.99 | $423.07 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $420.08 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $25.14 | $413.08 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.16 | $387.94 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.98 | $371.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.59 | $362.80 |
| 07/08/2015 | BILL | ZEARING, ELEANOR | $359.21 | $359.21 |
| 01/15/2015 | PAYMENT | ECPG - ESTATE OF ELEANOR ZEARI CHECK NUM: 12002 | $-174.38 | $0.00 |
| 07/25/2014 | PAYMENT | ESTATE OF ELEANOR ZEARING CHECK NUM: 12001 | $-174.38 | $174.38 |
| 07/10/2014 | BILL | ZEARING, ELEANOR | $348.76 | $348.76 |
| 10/07/2013 | PAYMENT | ZEARING, ELEANOR (ESTATE) CHECK NUM: 12000 | $-229.26 | $0.00 |
| 07/22/2013 | PAYMENT | ZEARING, E (JONES-GUARDIAN) CHECK NUM: 1056 | $-76.42 | $229.26 |
| 07/16/2013 | BILL | ZEARING, ELEANOR | $305.68 | $305.68 |
| 07/17/2012 | PAYMENT | ZEARING, ELEANOR &JOANS, KATHL CHECK NUM: 1052 | $-296.78 | $0.00 |
| 07/10/2012 | BILL | ZEARING, ELEANOR | $296.78 | $296.78 |
| 07/20/2011 | PAYMENT | ZEARING, E (K JONES-GUARDIAN) CHECK NUM: 1038 | $-247.55 | $0.00 |
| 07/14/2011 | BILL | ZEARING, ELEANOR | $247.55 | $247.55 |
| 11/19/2010 | PAYMENT | KATHLEEN JONES, GUARDIAN CHECK NUM: 1024 | $-126.64 | $0.00 |
| 11/19/2010 | AMENDMENT | TOO SMALL TO REFUND | $0.02 | $126.64 |
| 07/22/2010 | PAYMENT | ZEARING, ELEANOR CHECK NUM: 1017 | $-126.68 | $126.62 |
| 07/14/2010 | BILL | ZEARING, ELEANOR | $253.30 | $253.30 |
| 08/06/2009 | PAYMENT | KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 5433 | $-243.71 | $0.00 |
| 07/21/2009 | BILL | ZEARING, ELEANOR | $243.71 | $243.71 |
| 11/07/2008 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 5154 | $-160.54 | $0.00 |
| 07/17/2008 | PAYMENT | ZEARING, ELEANOR CHECK NUM: 5121 | $-160.54 | $160.54 |
| 07/14/2008 | BILL | ZEARING, ELEANOR | $321.08 | $321.08 |
| 02/05/2008 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4950 | $-68.39 | $0.00 |
| 01/07/2008 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4814 | $-68.39 | $68.39 |
| 07/19/2007 | PAYMENT | PUBLIC GUARDIAN CHECK NUM: 4701 | $-136.78 | $136.78 |
| 07/13/2007 | BILL | ZEARING, ELEANOR | $273.56 | $273.56 |
| 02/07/2007 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4464 | $-66.45 | $0.00 |
| 12/13/2006 | PAYMENT | ELKO PUBLIC GUARDIAN CHECK NUM: 4372 | $-66.45 | $66.45 |
| 10/11/2006 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4217 | $-66.45 | $132.90 |
| 08/10/2006 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4095 | $-66.45 | $199.35 |
| 07/19/2006 | BILL | ZEARING, ELEANOR | $265.80 | $265.80 |
| 12/06/2005 | PAYMENT | ZEARING, ELEANOR CHECK NUM: 3747 | $-129.02 | $0.00 |
| 10/04/2005 | PAYMENT | ZEARING, ELEANOR CHECK NUM: 1403 | $-64.51 | $129.02 |
| 08/31/2005 | PAYMENT | ZEARING, ELEANOR CHECK NUM: 1063 | $-64.53 | $193.53 |
| 07/21/2005 | BILL | ZEARING, ELEANOR | $258.06 | $258.06 |
| 03/01/2005 | PAYMENT | @ | $-64.58 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-64.58 | $64.58 |
| 10/06/2004 | PAYMENT | @ | $-64.58 | $129.16 |
| 08/25/2004 | PAYMENT | @ | $-64.61 | $193.74 |
| 07/01/2004 | BILL | ZEARING, ELEANOR @ | $258.35 | $258.35 |
| 03/29/2004 | PAYMENT | @ | $-229.68 | $0.00 |
| 08/27/2003 | PAYMENT | @ | $-101.09 | $229.68 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $24.50 | $330.77 |
| 07/01/2003 | BILL | ZEARING, ELEANOR @ | $306.27 | $306.27 |
