Tax Account 002-601-010

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Owners

CABRAL, MANUEL & BARBARA
PO BOX 82
WELLS, NV 89835-0082

Account Summary

Account ID	002-601-010
Account Type	Real Estate
Location	539 2ND ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-601-010

Account Type

Real Estate

Location

539 2ND ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.39
Total	$714.39
Paid	$714.39
Balance	$0.00
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

$714.39

Total

$714.39

Paid

$714.39

Balance

$0.00

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	$165.32	$0.00	$165.32	$165.32	$0.00
2	10/07/2024	10/17/2024	Paid	$183.02	$0.00	$183.02	$183.02	$0.00
3	01/06/2025	01/16/2025	Paid	$183.02	$0.00	$183.02	$183.02	$0.00
4	03/03/2025	03/13/2025	Paid	$183.03	$0.00	$183.03	$183.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.08	$0.00	$641.08	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$593.59	$0.00	$593.59	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$566.76	$0.00	$566.76	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$536.69	$0.00	$536.69	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$518.04	$0.00	$518.04	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$444.07	$0.00	$444.07	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$424.17	$0.00	$424.17	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$418.79	$0.00	$418.79	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$410.64	$4.11	$414.75	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$394.78	$0.00	$394.78	$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
10/16/2024	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK 836	$-54.10	$0.00
08/30/2024	PAYMENT	CABRAL, MANUEL & BARBARA SYS 0815 ORIG: CHECK	$-660.29	$54.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.10	$714.39
08/30/2024	ADJUSTMENT	CABRAL, MANUEL & BARBARA CHECK 0815 VOIDED PAYMENT: 929874. REASON: AMENDMENT TO RE 2025	$660.29	$660.29
08/14/2024	PAYMENT	CABRAL, MANUEL & BARBARA CHECK 0815	$-660.29	$0.00
07/10/2024	BILL	CABRAL, MANUEL & BARBARA	$660.29	$660.29
07/27/2023	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 718	$-641.08	$0.00
07/12/2023	BILL	CABRAL, MANUEL & BARBARA	$641.08	$641.08
07/29/2022	PAYMENT	CABRAL, MANUEL & BARBARA CHECK BANK: WF INTERNET NUM: 623	$-593.59	$0.00
07/12/2022	BILL	CABRAL, MANUEL & BARBARA	$593.59	$593.59
08/10/2021	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 0541	$-566.76	$0.00
07/14/2021	BILL	CABRAL, MANUEL & BARBARA	$566.76	$566.76
08/13/2020	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 487	$-536.69	$0.00
07/15/2020	BILL	CABRAL, MANUEL & BARBARA	$536.69	$536.69
02/11/2020	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 437	$-129.51	$0.00
12/06/2019	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK	$-129.51	$129.51
10/03/2019	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 410	$-129.51	$259.02
08/15/2019	PAYMENT	CABRAL, BARBARA A & MAUNEL S CHECK NUM: 402	$-129.51	$388.53
07/10/2019	BILL	CABRAL, MANUEL & BARBARA	$518.04	$518.04
02/12/2019	PAYMENT	CABRAL, MANUEL & BARBARA A CHECK NUM: 365	$-111.01	$0.00
12/10/2018	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 346	$-111.01	$111.01
10/01/2018	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 326	$-111.01	$222.02
08/15/2018	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 309	$-111.04	$333.03
07/09/2018	BILL	CABRAL, MANUEL & BARBARA	$444.07	$444.07
02/08/2018	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 253	$-106.04	$0.00
12/07/2017	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 17583	$-106.04	$106.04
09/21/2017	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1734	$-106.04	$212.08
08/09/2017	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1711	$-106.05	$318.12
07/07/2017	BILL	CABRAL, MANUEL & BARBARA	$424.17	$424.17
02/13/2017	PAYMENT	CABRAL, MANUEL & BARBARA A CHECK NUM: 212	$-104.69	$0.00
12/08/2016	PAYMENT	CABRAL, MANUEL & BARBARA A CHECK NUM: 192	$-104.69	$104.69
09/29/2016	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 171	$-104.69	$209.38
08/11/2016	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 162	$-104.72	$314.07
07/08/2016	BILL	CABRAL, MANUEL & BARBARA	$418.79	$418.79
03/31/2016	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 1626	$-4.11	$0.00
03/21/2016	PAYMENT	CABRAL, BARBARA CHECK NUM: 1623	$-102.66	$4.11
03/21/2016	ADJUSTMENT	CHECK NOT CASH NUM: 1623	$102.66	$106.77
03/21/2016	VOID	CABRAL, BARBARA A CASH NUM: 1623	$-102.66	$4.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.11	$106.77
12/09/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 120	$-102.66	$102.66
10/05/2015	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 5724	$-102.66	$205.32
07/23/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK	$-102.66	$307.98
07/08/2015	BILL	CABRAL, MANUEL & BARBARA	$410.64	$410.64
02/05/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1569	$-98.69	$0.00
12/23/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1555	$-98.69	$98.69
10/02/2014	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 5672	$-98.69	$197.38
07/25/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1473	$-98.71	$296.07
07/10/2014	BILL	CABRAL, MANUEL & BARBARA	$394.78	$394.78
03/10/2014	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1412	$-92.79	$0.00
01/02/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5658	$-92.79	$92.79
10/01/2013	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1369	$-92.79	$185.58
07/30/2013	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1343	$-92.79	$278.37
07/16/2013	BILL	CABRAL, MANUEL & BARBARA	$371.16	$371.16
03/04/2013	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 1264	$-87.34	$0.00
12/20/2012	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 1244	$-87.34	$87.34
09/11/2012	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1194	$-87.34	$174.68
08/03/2012	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1176	$-87.35	$262.02
07/10/2012	BILL	CABRAL, MANUEL & BARBARA	$349.37	$349.37
03/07/2012	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1123	$-84.02	$0.00
12/14/2011	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1098	$-84.02	$84.02
09/28/2011	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1067	$-84.02	$168.04
07/28/2011	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1039	$-84.03	$252.06
07/14/2011	BILL	CABRAL, MANUEL & BARBARA	$336.09	$336.09
02/23/2011	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 0984	$-82.73	$0.00
12/08/2010	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 0956	$-82.73	$82.73
10/06/2010	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 920	$-82.73	$165.46
08/13/2010	PAYMENT	CABRAL, MANUEL S & BARBARA CHECK NUM: 0893	$-82.76	$248.19
07/14/2010	BILL	CABRAL, MANUEL & BARBARA	$330.95	$330.95
03/04/2010	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 840	$-80.32	$0.00
12/11/2009	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5604	$-80.32	$80.32
10/23/2009	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5595	$-80.32	$160.64
08/11/2009	PAYMENT	MANUEL OR BARBARA CABRAL CHECK NUM: 744	$-80.35	$240.96
07/21/2009	BILL	CABRAL, MANUEL & BARBARA	$321.31	$321.31
03/09/2009	PAYMENT	BARBARA CABRAL CHECK NUM: 5479	$-67.48	$0.00
12/23/2008	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 649	$-67.48	$67.48
09/23/2008	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 599	$-67.48	$134.96
08/11/2008	PAYMENT	MANUEL OR BARBARA CAABRAL CHECK NUM: 576	$-67.49	$202.44
07/14/2008	BILL	CABRAL, MANUEL & BARBARA	$269.93	$269.93
02/20/2008	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5433	$-65.74	$0.00
12/18/2007	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5545	$-65.74	$65.74
09/25/2007	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5415	$-65.74	$131.48
08/15/2007	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5394	$-65.77	$197.22
07/13/2007	BILL	CABRAL, MANUEL & BARBARA	$262.99	$262.99
03/27/2007	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5320	$-66.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.58	$66.97
12/28/2006	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5276	$-64.39	$64.39
09/27/2006	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 5220	$-64.39	$128.78
08/22/2006	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5185	$-64.40	$193.17
07/19/2006	BILL	CABRAL, MANUEL & BARBARA	$257.57	$257.57
02/10/2006	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 5098	$-60.29	$0.00
12/19/2005	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5069	$-62.70	$60.29
11/09/2005	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 5044	$-60.29	$122.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.41	$183.28
08/24/2005	PAYMENT	BARBARA A CABRAL CHECK NUM: 4986	$-60.30	$180.87
07/21/2005	BILL	CABRAL, MANUEL & BARBARA	$241.17	$241.17
03/04/2005	PAYMENT	@	$-59.46	$0.00
01/10/2005	PAYMENT	@	$-59.46	$59.46
09/28/2004	PAYMENT	@	$-59.46	$118.92
08/06/2004	PAYMENT	@	$-59.48	$178.38
07/01/2004	BILL	CABRAL, MANUEL & BARBA @	$237.86	$237.86
02/26/2004	PAYMENT	@	$-63.63	$0.00
01/08/2004	PAYMENT	@	$-63.63	$63.63
10/01/2003	PAYMENT	@	$-63.63	$127.26
08/14/2003	PAYMENT	@	$-63.64	$190.89
07/01/2003	BILL	CABRAL, MANUEL & BARBA @	$254.53	$254.53