Tax Account 002-601-004

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Owners

SORIANO DEL RIO, AURELIO & BEVE
PO BOX 394
WELLS, NV 89835-0394

Account Summary

Account ID	002-601-004
Account Type	Real Estate
Location	562 3RD ST WELLS CITY
Balance	$361.45
Currently Due	$0.00

Account ID

002-601-004

Account Type

Real Estate

Location

562 3RD ST
WELLS CITY

Balance

$361.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.65
Total	$703.65
Paid	$342.20
Balance	$361.45
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

$703.65

Total

$703.65

Paid

$342.20

Balance

$361.45

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	$161.48	$0.00	$161.48	$161.48	$0.00
2	10/07/2024	10/17/2024	Paid	$180.72	$0.00	$180.72	$180.72	$0.00
3	01/06/2025	01/16/2025	Due	$180.72	$0.00	$180.72	$0.00	$180.72
4	03/03/2025	03/13/2025	Due	$180.73	$0.00	$180.73	$0.00	$361.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.46	$12.54	$639.00	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$608.22	$6.08	$614.30	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$590.50	$11.80	$602.30	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$573.32	$0.00	$573.32	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$556.63	$0.00	$556.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$545.53	$5.46	$550.99	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$524.68	$5.25	$529.93	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$509.39	$0.00	$509.39	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$494.56	$0.00	$494.56	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$480.16	$4.80	$484.96	$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	DEL RIO, AURELIO & BEVERLY CHECK 112	$-180.72	$361.45
09/05/2024	PAYMENT	DEL RIO, AURELIO & BEVERLY CHECK 111	$-161.48	$542.17
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-6.46	$703.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.42	$710.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$651.69
07/10/2024	BILL	SORIANO DEL RIO, AURELIO & BEVE	$645.23	$645.23
03/18/2024	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK 00108	$-162.89	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.02	$162.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$162.87
02/28/2024	PAYMENT	DEL RIO, AURELIO & BEVERLY CHECK 106	$-156.61	$156.61
02/28/2024	PAYMENT	DELRIO, AURELIO & BEVERLY CHECK 107	$-6.26	$313.22
02/28/2024	ADJUSTMENT	DEL RIO, AURELIO S & BEVERLY A CHECK 106 VOIDED PAYMENT: 887342. REASON: REAPPLY TO OTHER PARCEL	$153.09	$319.48
02/02/2024	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK 106	$-153.09	$166.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$319.48
10/05/2023	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK 103	$-156.61	$313.22
08/22/2023	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 101	$-156.63	$469.83
07/12/2023	BILL	SORIANO DEL RIO, AURELIO & BEV	$626.46	$626.46
03/30/2023	PAYMENT	DELRIO, AURELIO S OR BEVERLY CHECK NUM: 14038	$-6.08	$0.00
03/20/2023	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 14036	$-152.05	$6.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.08	$158.13
01/10/2023	PAYMENT	DELRIO, AURELIO S OR BEVERLY CHECK NUM: 140314	$-152.05	$152.05
10/06/2022	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-152.05	$304.10
08/12/2022	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 14028	$-152.07	$456.15
07/12/2022	BILL	SORIANO DEL RIO, AURELIO & BEV	$608.22	$608.22
03/15/2022	PAYMENT	DELRIO, BEVERLY CREDIT: D	$-301.14	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.90	$301.14
11/17/2021	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 14023	$-153.52	$295.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.90	$448.76
08/18/2021	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 14021	$-147.64	$442.86
07/14/2021	BILL	SORIANO DEL RIO, AURELIO & BEV	$590.50	$590.50
03/11/2021	PAYMENT	DELRIO, AURELIO S OR BEVERLY A CHECK NUM: 14017	$-143.33	$0.00
01/14/2021	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-143.33	$143.33
11/09/2020	AMENDMENT	REMOVE ADJ	$-5.57	$286.66
10/07/2020	PAYMENT	DEL RIO AURELIO, BEVERLY CREDIT: D	$-143.33	$292.23
08/13/2020	PAYMENT	DELRIO, AURELIO S OR BEVERLY A CHECK NUM: 14014	$-143.33	$435.56
07/15/2020	BILL	SORIANO DEL RIO, AURELIO & BEV	$573.32	$578.89
03/18/2020	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 14006	$-139.15	$5.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.57	$144.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$139.15
01/10/2020	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 14005	$-139.15	$139.15
10/11/2019	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13993	$-139.15	$278.30
08/02/2019	PAYMENT	DELRIO, BEVERLY A CREDIT: D	$-139.18	$417.45
07/10/2019	BILL	SORIANO DEL RIO, AURELIO & BEV	$556.63	$556.63
03/05/2019	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-136.38	$0.00
01/16/2019	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13991	$-136.38	$136.38
11/08/2018	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13987	$-5.46	$272.76
10/16/2018	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13985	$-136.38	$278.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.46	$414.60
08/09/2018	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-136.39	$409.14
07/09/2018	BILL	SORIANO DEL RIO, AURELIO & BEV	$545.53	$545.53
03/13/2018	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-131.17	$0.00
01/16/2018	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-136.42	$131.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.25	$267.59
10/12/2017	PAYMENT	DEL RIO, AURELIO & BEVERLY CHECK NUM: 13974	$-131.17	$262.34
08/14/2017	PAYMENT	DELRIO, AURELIO S OR BEVERLY A CHECK NUM: 13973	$-131.17	$393.51
07/07/2017	BILL	SORIANO DEL RIO, AURELIO & BEV	$524.68	$524.68
03/10/2017	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13970	$-127.34	$0.00
01/05/2017	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13969	$-127.34	$127.34
10/13/2016	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 139*65	$-127.34	$254.68
08/16/2016	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 13963	$-127.37	$382.02
07/08/2016	BILL	SORIANO DEL RIO, AURELIO & BEV	$509.39	$509.39
03/07/2016	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13961	$-123.64	$0.00
01/07/2016	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13960	$-123.64	$123.64
10/07/2015	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13957	$-123.64	$247.28
08/10/2015	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-123.64	$370.92
07/08/2015	BILL	SORIANO DEL RIO, AURELIO & BEV	$494.56	$494.56
03/09/2015	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13949	$-120.04	$0.00
02/02/2015	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13946	$-124.84	$120.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.88
10/10/2014	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13939	$-120.04	$240.08
08/13/2014	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-120.04	$360.12
07/10/2014	BILL	SORIANO DEL RIO, AURELIO & BEV	$480.16	$480.16
03/04/2014	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-87.57	$0.00
01/02/2014	PAYMENT	DELRIO, BEVERLY A CREDIT: D	$-87.57	$87.57
10/09/2013	PAYMENT	DEL RIO, AURELIO/ BEVERLY CREDIT: D	$-87.57	$175.14
08/16/2013	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13920	$-87.60	$262.71
07/16/2013	BILL	SORIANO DEL RIO, AURELIO & BEV	$350.31	$350.31
02/27/2013	PAYMENT	DELRIO, BEVERLY A CREDIT: D	$-85.02	$0.00
01/08/2013	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-85.02	$85.02
10/11/2012	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-85.02	$170.04
08/15/2012	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13879	$-183.59	$255.06
08/15/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.71	$438.65
08/01/2012	INTEREST	Monthly Interest	$0.71	$439.36
07/10/2012	BILL	SORIANO DEL RIO, AURELIO & BEV	$340.10	$438.65
07/02/2012	INTEREST	Monthly Interest	$0.71	$98.55
06/01/2012	INTEREST	Monthly Interest	$0.71	$97.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$97.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.29	$90.13
03/07/2012	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13840	$-82.54	$85.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.30	$168.38
10/04/2011	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 13800	$-82.54	$165.08
08/24/2011	PAYMENT	DELRIO, AURELIO S & BEVERLY CHECK NUM: 13788	$-82.57	$247.62
07/14/2011	BILL	SORIANO DEL RIO, AURELIO & BEV	$330.19	$330.19
03/08/2011	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13561	$-82.13	$0.00
01/05/2011	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13548	$-82.13	$82.13
10/19/2010	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13533	$-82.13	$164.26
10/19/2010	AMENDMENT	remove pen returned for sign-	$-3.29	$246.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.29	$249.68
08/27/2010	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13525	$-82.16	$246.39
07/14/2010	BILL	SORIANO DEL RIO, AURELIO & BEV	$328.55	$328.55
03/09/2010	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13492	$-79.74	$0.00
01/13/2010	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13747	$-79.74	$79.74
10/21/2009	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13723	$-79.74	$159.48
08/25/2009	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13702	$-79.76	$239.22
07/21/2009	BILL	SORIANO DEL RIO, AURELIO & BEV	$318.98	$318.98
03/06/2009	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13663	$-77.42	$0.00
02/10/2009	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13654	$-80.52	$77.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.10	$157.94
10/09/2008	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13596	$-77.42	$154.84
09/04/2008	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13579	$-77.43	$232.26
07/14/2008	BILL	SORIANO DEL RIO, AURELIO & BEV	$309.69	$309.69
03/31/2008	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13442	$-78.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.01	$78.18
01/04/2008	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13403	$-75.17	$75.17
10/12/2007	PAYMENT	DEL RIO, AURELIO OR BEVERLY CHECK NUM: 13365	$-75.17	$150.34
08/20/2007	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13339	$-75.17	$225.51
07/13/2007	BILL	SORIANO DEL RIO, AURELIO & BEV	$300.68	$300.68
03/27/2007	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13265	$-75.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.92	$75.90
01/23/2007	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13221	$-79.69	$72.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$152.67
10/13/2006	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13139	$-72.98	$148.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$221.86
09/11/2006	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13092	$-72.99	$218.94
07/19/2006	BILL	SORIANO DEL RIO, AURELIO & BEV	$291.93	$291.93
03/13/2006	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 12947	$-70.85	$0.00
01/10/2006	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 12890	$-70.85	$70.85
10/14/2005	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 12827	$-70.85	$141.70
08/18/2005	PAYMENT	BEVERLY A. DELRIO CHECK NUM: 12788	$-70.88	$212.55
07/21/2005	BILL	SORIANO DEL RIO, AURELIO & BEV	$283.43	$283.43
03/08/2005	PAYMENT	@	$-69.70	$0.00
01/06/2005	PAYMENT	@	$-69.70	$69.70
10/07/2004	PAYMENT	@	$-69.70	$139.40
07/29/2004	PAYMENT	@	$-69.73	$209.10
07/01/2004	BILL	SORIANO DEL RIO, AUREL @	$278.83	$278.83
03/01/2004	PAYMENT	@	$-74.22	$0.00
11/12/2003	PAYMENT	@	$-74.22	$74.22
09/29/2003	PAYMENT	@	$-74.22	$148.44
08/21/2003	PAYMENT	@	$-74.23	$222.66
07/01/2003	BILL	SORIANO DEL RIO, AUREL @	$296.89	$296.89