Tax Account 002-602-002

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Owners

ABOITE, JESUS A
PO BOX 118
WELLS, NV 89835-0118

705062

Account Summary

Account ID	002-602-002
Account Type	Real Estate
Location	1227 SHOSHONE AVE WELLS CITY
Balance	$595.46
Currently Due	$198.48

$198.48 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $595.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.92
Total	$775.92
Paid	$180.46
Balance	$595.46
Due	$198.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$180.46	$0.00	$180.46	$180.46	$0.00
2	10/07/2024	10/17/2024	Due	$198.48	$0.00	$198.48	$0.00	$198.48	Pay $198.48 Now
3	01/06/2025	01/16/2025	Due	$198.48	$0.00	$198.48	$0.00	$396.96	Pay $396.96 Now
4	03/03/2025	03/13/2025	Due	$198.50	$0.00	$198.50	$0.00	$595.46	Pay $595.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.47	$0.00	$667.47	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$618.03	$0.00	$618.03	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$574.75	$0.00	$574.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$544.27	$0.00	$544.27	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$525.36	$0.00	$525.36	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$523.58	$0.00	$523.58	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$501.11	$0.00	$501.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$496.67	$74.51	$571.18	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$481.79	$38.55	$520.34	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$466.80	$37.35	$504.15	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-180.46	$595.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.07	$775.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934245. REASON: AMENDMENT TO RE 2025	$180.46	$720.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.46	$540.39
07/10/2024	BILL	ABOITE, JESUS A	$720.85	$720.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-166.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.86	$166.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.86	$333.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.89	$500.58
07/12/2023	BILL	ABOITE, JESUS A	$667.47	$667.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.50	$154.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.50	$309.00
07/21/2022	PAYMENT	WELLS FARGO CHECK NUM: 9033175394	$-154.53	$463.50
07/12/2022	BILL	ABOITE, JESUS A	$618.03	$618.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.68	$143.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.68	$287.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-143.71	$431.04
07/14/2021	BILL	ABOITE, JESUS A	$574.75	$574.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-136.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-136.06	$136.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-136.06	$272.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-136.09	$408.18
07/15/2020	BILL	ABOITE, JESUS A	$544.27	$544.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-131.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.34	$131.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.34	$262.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.34	$394.02
07/10/2019	BILL	ABOITE, JESUS A	$525.36	$525.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.89	$130.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.89	$261.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.91	$392.67
07/09/2018	BILL	ABOITE, JESUS A	$523.58	$523.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.27	$125.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.27	$250.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.30	$375.81
07/07/2017	BILL	ABOITE, JESUS A	$501.11	$501.11
04/04/2017	PAYMENT	ADVANTAGE TITLE CO CHECK NUM: 094909	$-571.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.77	$571.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.35	$536.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.42	$514.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.97	$501.64
07/08/2016	BILL	ABOITE, JESUS A	$496.67	$496.67
03/04/2016	PAYMENT	ABOITE, AURORA CASH	$-520.34	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.68	$520.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.05	$498.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.82	$486.61
07/08/2015	BILL	ABOITE, JESUS A & AURORA	$481.79	$481.79
03/11/2015	PAYMENT	ABOITE, AURORA CASH	$-504.15	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.01	$504.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.67	$483.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.67	$471.47
07/10/2014	BILL	ABOITE, JESUS A & AURORA	$466.80	$466.80
03/14/2014	PAYMENT	ABOITE, AURORA CASH	$-505.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.78	$505.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.79	$474.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.99	$455.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.40	$444.11
07/16/2013	BILL	ABOITE, JESUS A & AURORA	$439.71	$439.71
10/11/2012	PAYMENT	ABOITE, AURORA CASH	$-416.53	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.12	$416.53
07/10/2012	BILL	ABOITE, JESUS A & AURORA	$412.41	$412.41
01/13/2012	PAYMENT	ABOITE, JESUS A CASH	$-428.39	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.35	$428.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.14	$418.04
07/14/2011	BILL	ABOITE, JESUS A & AURORA	$413.90	$413.90
03/04/2011	PAYMENT	ABOITE, JESUS A & AURORA CHECK NUM: M.O.	$-115.18	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$115.18
01/07/2011	PAYMENT	ABOITE, JESUS A & AURORA CHECK NUM: MO	$-111.29	$115.03
01/07/2011	PAYMENT	ABOITE, JESUS A & AURORA CHECK NUM: MO	$-112.00	$226.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.45	$338.32
08/12/2010	PAYMENT	ABOITE, JESUS A & AURORA CASH	$-111.32	$333.87
07/14/2010	BILL	ABOITE, JESUS A & AURORA	$445.19	$445.19
06/03/2010	PAYMENT	ABOITE, JESUS A & AURORA CASH	$-125.04	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.94	$125.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$124.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.50	$117.10
01/06/2010	PAYMENT	ABOITE, JESUS A & AURORA CASH	$-112.60	$112.60
10/08/2009	PAYMENT	ABOITE, JESUS CASH	$-112.60	$225.20
08/17/2009	PAYMENT	ABOITE, JESUS A & AURORA CASH	$-112.63	$337.80
07/21/2009	BILL	ABOITE, JESUS A & AURORA	$450.43	$450.43
09/08/2008	PAYMENT	FOUR WAY BAR CAFE & CASINO, IN CHECK NUM: 35737	$-525.89	$0.00
07/14/2008	BILL	RODRIGUEZ, WILLIAM V	$525.89	$525.89
01/14/2008	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 6899	$-377.02	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$377.02
08/08/2007	PAYMENT	RODRIGUEZ, EVANGELIO V CHECK NUM: 2230	$-124.04	$372.06
07/13/2007	BILL	RODRIGUEZ, EVANGELIO V	$496.10	$496.10
03/08/2007	PAYMENT	RODRIGUEZ, EVANGELIO V CHECK NUM: 2203	$-118.83	$0.00
01/18/2007	PAYMENT	RODRIGUEZ, EVANGELIO V CHECK NUM: 2178	$-126.81	$118.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.82	$245.64
10/12/2006	PAYMENT	RODRIGUEZ, EVANGELIO V CHECK NUM: 2117	$-120.41	$240.82
08/15/2006	PAYMENT	RODRIGUEZ, EVANGELIO V CHECK NUM: 2153	$-120.43	$361.23
07/19/2006	BILL	RODRIGUEZ, EVANGELIO V	$481.66	$481.66
03/14/2006	PAYMENT	RODRIGUEZ, EVANGELIO V CHECK NUM: 2124	$-116.90	$0.00
01/09/2006	PAYMENT	RODRIGUEZ, EVANGELIO V CHECK NUM: 2108	$-116.90	$116.90
10/12/2005	PAYMENT	RODRIGUEZ, EVANGELIO V CHECK NUM: 4752	$-116.90	$233.80
08/10/2005	PAYMENT	RODRIGUEZ, EVANGELIO V CHECK NUM: 2080	$-116.93	$350.70
07/21/2005	BILL	RODRIGUEZ, EVANGELIO V	$467.63	$467.63
03/03/2005	PAYMENT	@	$-116.50	$0.00
01/10/2005	PAYMENT	@	$-116.50	$116.50
10/12/2004	PAYMENT	@	$-116.50	$233.00
08/20/2004	PAYMENT	@	$-116.50	$349.50
07/01/2004	BILL	RODRIGUEZ, EVANGELIO V @	$466.00	$466.00
07/29/2003	PAYMENT	@	$-315.99	$0.00
07/01/2003	BILL	RODRIGUEZ, EVANGELIO V @	$315.99	$315.99