Tax Account 002-601-005

Print Page · · Payments Cart · New Search

Owners

DEL RIO, AURELIO/ BEVERLY
PO BOX 394
WELLS, NV 89835-0394

Account Summary

Account ID	002-601-005
Account Type	Real Estate
Location	576 3RD ST WELLS CITY
Balance	$365.46
Currently Due	$0.00

Account ID

002-601-005

Account Type

Real Estate

Location

576 3RD ST
WELLS CITY

Balance

$365.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.79
Total	$713.79
Paid	$348.33
Balance	$365.46
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

$713.79

Total

$713.79

Paid

$348.33

Balance

$365.46

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	$165.60	$0.00	$165.60	$165.60	$0.00
2	10/07/2024	10/17/2024	Paid	$182.73	$0.00	$182.73	$182.73	$0.00
3	01/06/2025	01/16/2025	Due	$182.73	$0.00	$182.73	$0.00	$182.73
4	03/03/2025	03/13/2025	Due	$182.73	$0.00	$182.73	$0.00	$365.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.38	$14.07	$626.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$567.02	$5.67	$572.69	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$537.89	$10.76	$548.65	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$509.38	$0.00	$509.38	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$491.68	$0.06	$491.74	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$505.33	$5.05	$510.38	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$483.28	$4.83	$488.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$479.33	$0.00	$479.33	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$454.67	$0.00	$454.67	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$422.96	$4.47	$427.43	$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	$-182.73	$365.46
09/05/2024	PAYMENT	DEL RIO, AURELIO & BEVERLY CHECK 111	$-165.60	$548.19
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-6.62	$713.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.44	$720.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.62	$667.97
07/10/2024	BILL	DEL RIO, AURELIO/ BEVERLY	$661.35	$661.35
03/18/2024	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK 00108	$-167.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$167.16
02/28/2024	PAYMENT	DEL RIO, AURELIO & BEVERLY CHECK 106	$-153.09	$159.21
02/28/2024	ADJUSTMENT	DEL RIO, AURELIO S & BEVERLY A CHECK 106 VOIDED PAYMENT: 887343. REASON: REAPPLY TO OTHER PARCEL	$156.61	$312.30
02/02/2024	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK 106	$-156.61	$155.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$312.30
10/05/2023	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK 103	$-153.09	$306.18
08/22/2023	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 101	$-153.11	$459.27
07/12/2023	BILL	DEL RIO, AURELIO/ BEVERLY	$612.38	$612.38
03/30/2023	PAYMENT	DELRIO, AURELIO S OR BEVERLY CHECK NUM: 14038	$-5.67	$0.00
03/20/2023	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 14036	$-141.75	$5.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.67	$147.42
01/10/2023	PAYMENT	DELRIO, AURELIO S OR BEVERLY CHECK NUM: 140314	$-141.75	$141.75
10/06/2022	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-141.75	$283.50
08/12/2022	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 14028	$-141.77	$425.25
07/12/2022	BILL	DEL RIO, AURELIO/ BEVERLY	$567.02	$567.02
03/15/2022	PAYMENT	DELRIO, BEVERLY CREDIT: D	$-274.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.38	$274.32
11/17/2021	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 14023	$-139.85	$268.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.38	$408.79
08/18/2021	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 14021	$-134.48	$403.41
07/14/2021	BILL	DEL RIO, AURELIO/ BEVERLY	$537.89	$537.89
03/11/2021	PAYMENT	DELRIO, AURELIO S OR BEVERLY A CHECK NUM: 14017	$-127.34	$0.00
01/14/2021	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-127.34	$127.34
11/09/2020	AMENDMENT	REMOVE ADJ	$-6.18	$254.68
10/07/2020	PAYMENT	DEL RIO AURELIO, BEVERLY CREDIT: D	$-127.34	$260.86
08/13/2020	PAYMENT	DELRIO, AURELIO S OR BEVERLY A CHECK NUM: 14014	$-127.36	$388.20
07/15/2020	BILL	DEL RIO, AURELIO/ BEVERLY	$509.38	$515.56
03/23/2020	PAYMENT	ECT CASH	$-0.78	$6.18
03/18/2020	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 14006	$-122.92	$6.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.18	$129.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$123.70
01/10/2020	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 14005	$-122.92	$123.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$246.59
10/11/2019	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13993	$-122.20	$246.56
08/02/2019	PAYMENT	DELRIO, BEVERLY A CREDIT: D	$-122.92	$368.76
07/10/2019	BILL	DEL RIO, AURELIO/ BEVERLY	$491.68	$491.68
03/05/2019	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-126.33	$0.00
01/16/2019	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13991	$-126.33	$126.33
11/08/2018	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13987	$-5.05	$252.66
10/16/2018	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13985	$-126.33	$257.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.05	$384.04
08/09/2018	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-126.34	$378.99
07/09/2018	BILL	DEL RIO, AURELIO/ BEVERLY	$505.33	$505.33
03/13/2018	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-120.82	$0.00
01/16/2018	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-125.65	$120.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.83	$246.47
10/12/2017	PAYMENT	DEL RIO, AURELIO & BEVERLY CHECK NUM: 13974	$-120.82	$241.64
08/14/2017	PAYMENT	DELRIO, AURELIO S OR BEVERLY A CHECK NUM: 13973	$-120.82	$362.46
07/07/2017	BILL	DEL RIO, AURELIO/ BEVERLY	$483.28	$483.28
03/10/2017	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13970	$-119.83	$0.00
01/05/2017	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13969	$-119.83	$119.83
09/08/2016	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13964	$-119.83	$239.66
08/16/2016	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 13963	$-119.84	$359.49
07/08/2016	BILL	DEL RIO, AURELIO/ BEVERLY	$479.33	$479.33
03/07/2016	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13961	$-113.66	$0.00
01/07/2016	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13960	$-113.66	$113.66
10/07/2015	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13957	$-113.66	$227.32
08/10/2015	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-113.69	$340.98
07/08/2015	BILL	DEL RIO, AURELIO/ BEVERLY	$454.67	$454.67
04/09/2015	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 13950	$-6.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.24	$6.24
03/09/2015	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13949	$-99.74	$6.00
02/02/2015	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13946	$-109.97	$105.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.23	$215.71
10/10/2014	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13939	$-105.74	$211.48
08/13/2014	PAYMENT	DEL RIO, BEVERLY CREDIT: D	$-105.74	$317.22
07/10/2014	BILL	DEL RIO, AURELIO/ BEVERLY	$422.96	$422.96
03/04/2014	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-98.09	$0.00
01/02/2014	PAYMENT	DELRIO, BEVERLY A CREDIT: D	$-98.09	$98.09
10/09/2013	PAYMENT	DEL RIO, AURELIO/ BEVERLY CREDIT: D	$-98.09	$196.18
08/16/2013	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13920	$-98.09	$294.27
07/16/2013	BILL	DEL RIO, AURELIO/ BEVERLY	$392.36	$392.36
02/27/2013	PAYMENT	DELRIO, BEVERLY A CREDIT: D	$-91.38	$0.00
01/08/2013	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-91.38	$91.38
10/11/2012	PAYMENT	DEL RIO, BEVERLY A CREDIT: D	$-91.38	$182.76
08/15/2012	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13879	$-91.40	$274.14
07/10/2012	BILL	DEL RIO, AURELIO/ BEVERLY	$365.54	$365.54
03/07/2012	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13840	$-87.64	$0.00
01/05/2012	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13826	$-87.64	$87.64
10/04/2011	PAYMENT	DELRIO, AURELIO S & BEVERLY A CHECK NUM: 13800	$-87.64	$175.28
08/10/2011	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13786	$-87.67	$262.92
07/14/2011	BILL	DEL RIO, AURELIO/ BEVERLY	$350.59	$350.59
03/08/2011	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13561	$-89.45	$0.00
01/05/2011	PAYMENT	DEL RIO, AURELIO S & BEVERLY A CHECK NUM: 13548	$-89.45	$89.45
10/19/2010	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13533	$-89.45	$178.90
10/19/2010	AMENDMENT	remove pen return for signing	$-3.58	$268.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.58	$271.93
08/27/2010	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13525	$-89.45	$268.35
07/14/2010	BILL	DEL RIO, AURELIO/ BEVERLY	$357.80	$357.80
03/09/2010	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13492	$-86.50	$0.00
01/13/2010	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13747	$-86.50	$86.50
10/21/2009	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13723	$-86.50	$173.00
08/25/2009	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13702	$-86.51	$259.50
07/21/2009	BILL	DEL RIO, AURELIO/ BEVERLY	$346.01	$346.01
03/06/2009	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13663	$-85.53	$0.00
02/10/2009	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13654	$-88.95	$85.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.42	$174.48
10/09/2008	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13596	$-85.53	$171.06
09/04/2008	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 13579	$-85.53	$256.59
07/14/2008	BILL	DEL RIO, AURELIO/ BEVERLY	$342.12	$342.12
03/31/2008	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 13442	$-86.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.33
01/04/2008	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13403	$-83.01	$83.01
10/12/2007	PAYMENT	DEL RIO, AURELIO OR BEVERLY CHECK NUM: 13365	$-83.01	$166.02
08/20/2007	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13339	$-83.03	$249.03
07/13/2007	BILL	DEL RIO, AURELIO/ BEVERLY	$332.06	$332.06
03/27/2007	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13265	$-83.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.21	$83.42
01/23/2007	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13221	$-87.59	$80.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.17	$167.80
10/13/2006	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13139	$-80.21	$163.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.21	$243.84
09/11/2006	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 13092	$-80.22	$240.63
07/19/2006	BILL	DEL RIO, AURELIO/ BEVERLY	$320.85	$320.85
03/13/2006	PAYMENT	DEL RIO, AURELIO & BEVERLY A CHECK NUM: 12947	$-75.10	$0.00
01/10/2006	PAYMENT	DEL RIO, AURELIO/ BEVERLY CHECK NUM: 12890	$-75.10	$75.10
10/14/2005	PAYMENT	SORIANO DEL RIO, AURELIO & BEV CHECK NUM: 12827	$-75.10	$150.20
08/18/2005	PAYMENT	BEVERLY A. DELRIO CHECK NUM: 12788	$-75.12	$225.30
07/21/2005	BILL	DEL RIO, AURELIO/ BEVERLY	$300.42	$300.42
03/08/2005	PAYMENT	@	$-73.87	$0.00
01/06/2005	PAYMENT	@	$-73.87	$73.87
10/07/2004	PAYMENT	@	$-73.87	$147.74
07/29/2004	PAYMENT	@	$-73.89	$221.61
07/01/2004	BILL	DEL RIO, AURELIO/ BEVE @	$295.50	$295.50
03/01/2004	PAYMENT	@	$-77.17	$0.00
11/12/2003	PAYMENT	@	$-77.17	$77.17
09/29/2003	PAYMENT	@	$-77.17	$154.34
08/21/2003	PAYMENT	@	$-77.19	$231.51
07/01/2003	BILL	DEL RIO, AURELIO/ BEVE @	$308.70	$308.70