Tax Account 002-593-009

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Owners

LIMARDO, SCOTT E & JULIE E
PO BOX 919
WELLS, NV 89835-0919

Account Summary

Account ID	002-593-009
Account Type	Real Estate
Location	303 2ND ST WELLS CITY
Balance	$429.72
Currently Due	$225.97

Account ID

002-593-009

Account Type

Real Estate

Location

303 2ND ST
WELLS CITY

Balance

$429.72

Currently Due

$225.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.75
Total	$792.75
Paid	$363.03
Balance	$429.72
Due	$225.97
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

$792.75

Total

$792.75

Paid

$363.03

Balance

$429.72

Due

$225.97

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	$181.62	$0.00	$181.62	$181.62	$0.00
2	10/07/2024	10/17/2024	Past due	$203.69	$0.00	$203.69	$181.41	$22.28
3	01/06/2025	01/16/2025	Due	$203.69	$0.00	$203.69	$0.00	$225.97
4	03/03/2025	03/13/2025	Due	$203.75	$0.00	$203.75	$0.00	$429.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.70	$0.00	$704.70	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$684.18	$0.00	$684.18	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$664.26	$0.00	$664.26	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$644.92	$0.00	$644.92	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$626.13	$0.00	$626.13	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$592.04	$0.00	$592.04	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$569.82	$0.00	$569.82	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$553.23	$0.00	$553.23	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$537.12	$0.00	$537.12	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$521.47	$0.00	$521.47	$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
11/12/2024	PAYMENT	LIMARDO, SCOTT E & JULIE E CHECK 7892	$-181.41	$429.72
11/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-8.15	$611.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$619.28
08/30/2024	PAYMENT	LIMARDO, SCOTT E & JULIE E SYS 7881 ORIG: CHECK	$-181.62	$611.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.90	$792.75
08/30/2024	ADJUSTMENT	LIMARDO, SCOTT E & JULIE E CHECK 7881 VOIDED PAYMENT: 944372. REASON: AMENDMENT TO RE 2025	$181.62	$725.85
08/20/2024	PAYMENT	LIMARDO, SCOTT E & JULIE E CHECK 7881	$-181.62	$544.23
07/10/2024	BILL	LIMARDO, SCOTT E & JULIE E	$725.85	$725.85
02/23/2024	PAYMENT	SE LIMARDO ACH 9070 - 035605986	$-176.17	$0.00
12/28/2023	PAYMENT	SE LIMARDO ACH 9070 - 035376697	$-176.17	$176.17
09/29/2023	PAYMENT	SE LIMARDO ACH 9070 - 035079127	$-176.17	$352.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.19	$528.51
07/12/2023	BILL	LIMARDO, SCOTT E & JULIE E	$704.70	$704.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.04	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.04	$171.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.04	$342.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.06	$513.12
07/12/2022	BILL	LIMARDO, SCOTT E & JULIE E	$684.18	$684.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.06	$166.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.06	$332.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.08	$498.18
07/14/2021	BILL	LIMARDO, SCOTT E & JULIE E	$664.26	$664.26
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-161.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-161.23	$161.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-161.23	$322.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-161.23	$483.69
07/15/2020	BILL	LIMARDO, SCOTT E & JULIE E	$644.92	$644.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-156.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.53	$156.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.53	$313.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.54	$469.59
07/10/2019	BILL	LIMARDO, SCOTT E & JULIE E	$626.13	$626.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.01	$148.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.01	$296.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.01	$444.03
07/09/2018	BILL	LIMARDO, SCOTT E & JULIE E	$592.04	$592.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.45	$142.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.45	$284.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.47	$427.35
07/07/2017	BILL	LIMARDO, SCOTT E & JULIE E	$569.82	$569.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.27	$138.30
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015940115	$-138.33	$276.57
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033175	$-138.33	$414.90
07/08/2016	BILL	LIMARDO, SCOTT E & JULIE E	$553.23	$553.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-134.28	$134.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.28	$268.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.28	$402.84
07/08/2015	BILL	LIMARDO, SCOTT E & JULIE E	$537.12	$537.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.36	$130.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.36	$260.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-130.39	$391.08
07/10/2014	BILL	LIMARDO, SCOTT E & JULIE E	$521.47	$521.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-126.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.57	$126.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.57	$253.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.58	$379.71
07/16/2013	BILL	LIMARDO, SCOTT E & JULIE E	$506.29	$506.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-122.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.88	$122.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.88	$245.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.89	$368.64
07/10/2012	BILL	LIMARDO, SCOTT E & JULIE E	$491.53	$491.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.30	$119.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-119.30	$238.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.30	$357.90
07/14/2011	BILL	LIMARDO, SCOTT E & JULIE E	$477.20	$477.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.82	$115.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.82	$231.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-115.83	$347.46
07/14/2010	BILL	LIMARDO, SCOTT E & JULIE E	$463.29	$463.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-112.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-112.45	$112.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-112.45	$224.90
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113760	$-112.47	$337.35
07/21/2009	BILL	LIMARDO, SCOTT E & JULIE E	$449.82	$449.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-109.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-109.17	$109.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-109.17	$218.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-109.20	$327.51
07/14/2008	BILL	LIMARDO, SCOTT E & JULIE E	$436.71	$436.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-105.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-105.99	$105.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-105.99	$211.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.02	$317.97
07/13/2007	BILL	LIMARDO, SCOTT E & JULIE E	$423.99	$423.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-102.90	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-102.90	$102.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-102.90	$205.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-102.93	$308.70
07/19/2006	BILL	LIMARDO, SCOTT E & JULIE E	$411.63	$411.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-99.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-99.91	$99.91
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-99.91	$199.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-99.91	$299.73
07/21/2005	BILL	LIMARDO, SCOTT E & JULIE E	$399.64	$399.64
03/04/2005	PAYMENT	@	$-98.18	$0.00
12/29/2004	PAYMENT	@	$-98.18	$98.18
10/26/2004	PAYMENT	@	$-210.12	$196.36
07/01/2004	PENALTY	Penalty 04-05	$13.75	$406.48
07/01/2004	BILL	LIMARDO, SCOTT E & JUL @	$392.73	$392.73
03/10/2004	PAYMENT	@	$-101.13	$0.00
01/09/2004	PAYMENT	@	$-101.13	$101.13
09/15/2003	PAYMENT	@	$-101.13	$202.26
08/06/2003	PAYMENT	@	$-101.14	$303.39
07/01/2003	BILL	LIMARDO, SCOTT E & JUL @	$404.53	$404.53