Tax Account 002-595-004

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Owners

MARQUEZ, INDALECIO CASAS ET AL
PO BOX 344
WELLS, NV 89835-0344

CORTES, MA MAGDALENA BANUELOS E

786289

Account Summary

Account ID	002-595-004
Account Type	Real Estate
Location	266 2ND ST WELLS CITY
Balance	$16.52
Currently Due	$0.00

Account ID

002-595-004

Account Type

Real Estate

Location

266 2ND ST
WELLS CITY

Balance

$16.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.76
Total	$153.76
Paid	$137.24
Balance	$16.52
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.76

Total

$153.76

Paid

$137.24

Balance

$16.52

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.46	$0.00	$34.46	$34.46	$0.00
2	10/07/2024	10/17/2024	Paid	$39.76	$0.00	$39.76	$39.76	$0.00
3	01/06/2025	01/16/2025	Paid	$39.76	$0.00	$39.76	$39.76	$0.00
4	03/03/2025	03/13/2025	Due	$39.78	$0.00	$39.78	$23.26	$16.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.07	$0.00	$127.07	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$120.79	$18.13	$138.92	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$121.51	$0.00	$121.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$115.94	$26.80	$142.74	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$116.42	$0.00	$116.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$122.48	$1.22	$123.70	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$118.54	$0.00	$118.54	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$115.83	$9.27	$125.10	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$115.83	$9.12	$124.95	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$116.70	$0.00	$116.70	$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	CASAS, INDALECIO SYS ORIG: CARD	$-137.24	$16.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.52	$153.76
08/30/2024	ADJUSTMENT	CASAS, INDALECIO CARD VOIDED PAYMENT: 923354. REASON: AMENDMENT TO RE 2025	$137.24	$137.24
08/06/2024	PAYMENT	CASAS, INDALECIO CARD	$-137.24	$0.00
07/10/2024	BILL	MARQUEZ, INDALECIO CASAS ET AL	$137.24	$137.24
08/04/2023	PAYMENT	CASAS, INDALECIO CREDIT: D	$-127.07	$0.00
07/12/2023	BILL	MARQUEZ, INDALECIO CASAS ET AL	$127.07	$127.07
04/14/2023	PAYMENT	CASAS, PEDRO CREDIT: D	$-138.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.46	$138.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.44	$130.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.02	$125.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.21	$122.00
07/12/2022	BILL	MARQUEZ, INDALECIO CASAS ET AL	$120.79	$120.79
08/02/2021	PAYMENT	MARQUEZ, INDALECIO CASAS ET AL CREDIT: D	$-264.25	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.97	$264.25
07/14/2021	BILL	MARQUEZ, INDALECIO CASAS ET AL	$121.51	$263.28
07/02/2021	INTEREST	Monthly Interest	$0.97	$141.77
05/06/2021	AMENDMENT	Publication Fee	$7.00	$140.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.14	$133.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.24	$125.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$120.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$117.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.41	$116.35
07/15/2020	BILL	CABRAL, BARBARA ET AL	$115.94	$115.94
08/02/2019	PAYMENT	CABRAL, BARBARA & DELRIO, B CASH NUM: & DELRIO, B	$-116.42	$0.00
07/10/2019	BILL	ADAMS, MARVIN L	$116.42	$116.42
01/31/2019	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1778	$-62.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$62.46
08/24/2018	PAYMENT	ADAMS, MARVIN CASH	$-61.24	$61.24
08/24/2018	ADJUSTMENT	Will enter by its own	$61.24	$122.48
08/24/2018	VOID	ADAMS, MARVIN CASH	$-61.24	$61.24
07/09/2018	BILL	ADAMS, MARVIN L & JANEY L	$122.48	$122.48
08/28/2017	PAYMENT	ADAMS, MARVIN L CREDIT: D	$-118.54	$0.00
07/07/2017	BILL	ADAMS, MARVIN L & JANEY L	$118.54	$118.54
03/31/2017	PAYMENT	ADAMS, MARVIN L CREDIT: D	$-96.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.21	$96.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.90	$90.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$88.01
08/26/2016	PAYMENT	ADAMS, MARVIN L CREDIT: D	$-28.98	$86.85
07/08/2016	BILL	ADAMS, MARVIN L & JANEY L	$115.83	$115.83
03/22/2016	PAYMENT	ADAMS, MARVIN L CREDIT: D	$-94.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.15	$94.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.85	$89.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$86.97
08/20/2015	PAYMENT	ADAMS, MARVIN L CHECK NUM: 5834	$-29.98	$85.85
07/08/2015	BILL	ADAMS, MARVIN L & JANEY L	$115.83	$115.83
08/19/2014	PAYMENT	ADAMS, MARVIN L & JANEY L CASH	$-116.70	$0.00
07/10/2014	BILL	ADAMS, MARVIN L & JANEY L	$116.70	$116.70
04/02/2014	PAYMENT	ADAMS, MARVIN L CREDIT: D	$-86.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.71	$86.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.62	$82.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$79.59
08/28/2013	PAYMENT	ADAMS, MARVIN L CHECK NUM: 5754	$-26.19	$78.54
07/16/2013	BILL	ADAMS, MARVIN L & JANEY L	$104.73	$104.73
11/21/2012	PAYMENT	ADAMS, MARVIN L CHECK NUM: 5639	$-109.47	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$109.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$106.83
07/10/2012	BILL	ADAMS, MARVIN L & JANEY L	$105.77	$105.77
04/30/2012	PAYMENT	ADAMS, MARVIN L CREDIT: D	$-122.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.48	$122.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.81	$115.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.67	$110.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$107.88
07/14/2011	BILL	ADAMS, MARVIN L & JANEY L	$106.81	$106.81
03/30/2011	PAYMENT	ADAMS, MARVIN L & JANEY L CHECK NUM: 5373	$-211.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.88	$211.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.28	$198.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$190.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$185.77
07/14/2010	BILL	ADAMS, MARVIN L & JANEY L	$183.93	$183.93
04/28/2010	PAYMENT	ADAMS, MARVIN CHECK NUM: 5275	$-149.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.08	$149.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.49	$140.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$136.47
09/28/2009	PAYMENT	ADAMS, MARVIN L & JANEY L CHECK NUM: 5145	$-44.89	$134.67
07/21/2009	BILL	ADAMS, MARVIN L & JANEY L	$179.56	$179.56
04/27/2009	PAYMENT	ADAMS, MARVIN L & JANEY L CREDIT: D	$-215.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.11	$215.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.43	$202.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$193.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$189.17
07/14/2008	BILL	ADAMS, MARVIN L & JANEY L	$187.30	$187.30
08/21/2007	PAYMENT	ADAMS, MARVIN L JANEY L CREDIT: D	$-186.22	$0.00
07/13/2007	BILL	ADAMS, MARVIN L & JANEY L	$186.22	$186.22
03/08/2007	PAYMENT	ADAMS, MARVIN L CHECK NUM: 4783	$-147.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$147.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$141.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$139.50
08/11/2006	PAYMENT	ADAMS, MARVIN L & JANEY L CHECK NUM: 4595	$-46.25	$139.49
08/11/2006	ADJUSTMENT	ck 4595 $46.25 NUM: 4595	$46.45	$185.74
08/11/2006	VOID	ADAMS, MARVIN CHECK NUM: 4595	$-46.45	$139.29
07/19/2006	BILL	ADAMS, MARVIN L & JANEY L	$185.74	$185.74
04/25/2006	PAYMENT	ADAMS, MARVIN L CHECK NUM: 4527	$-151.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.23	$151.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.57	$143.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.83	$138.93
08/12/2005	PAYMENT	ADAMS, MARVIN L & JANEY L CHECK NUM: 4402	$-45.72	$137.10
07/21/2005	BILL	ADAMS, MARVIN L & JANEY L	$182.82	$182.82
10/01/2004	PAYMENT	@	$-184.83	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.83	$184.83
07/01/2004	BILL	ADAMS, MARVIN L & JANE @	$183.00	$183.00
04/01/2004	PAYMENT	@	$-90.80	$0.00
10/08/2003	PAYMENT	@	$-45.40	$90.80
08/27/2003	PAYMENT	@	$-51.77	$136.20
07/01/2003	PENALTY	Penalty 03-04	$6.36	$187.97
07/01/2003	BILL	ADAMS, MARVIN L & JANE @	$181.61	$181.61