Tax Account 002-604-006

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Owners

SORIANO, ROSALBA
PO BOX 75
WELLS, NV 89835-0075

691196~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-604-006
Account Type	Real Estate
Location	678 2ND ST WELLS CITY
Balance	$199.34
Currently Due	$99.56

Account ID

002-604-006

Account Type

Real Estate

Location

678 2ND ST
WELLS CITY

Balance

$199.34

Currently Due

$99.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.95
Total	$199.34
Paid	$0.00
Balance	$199.34
Due	$99.56
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

$192.95

Total

$199.34

Paid

$0.00

Balance

$199.34

Due

$99.56

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	Past due	$43.29	$1.73	$43.29	$0.00	$45.02
2	10/07/2024	10/17/2024	Past due	$49.88	$4.66	$49.88	$0.00	$99.56
3	01/06/2025	01/16/2025	Due	$49.88	$0.00	$49.88	$0.00	$149.44
4	03/03/2025	03/13/2025	Due	$49.90	$0.00	$49.90	$0.00	$199.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.58	$19.87	$179.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$147.76	$14.03	$163.03	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$143.43	$21.17	$164.60	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$135.82	$4.69	$140.51	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$133.07	$4.66	$137.73	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$135.59	$2.72	$138.31	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$123.84	$10.26	$134.10	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$116.94	$1.17	$118.11	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$116.94	$4.09	$121.03	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$117.71	$1.18	$118.89	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$199.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.63	$194.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$174.05
07/10/2024	BILL	SORIANO, ROSALBA	$172.32	$172.32
04/01/2024	PAYMENT	JOSE GARCIA VALENCIA ONLINE	$-94.06	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$94.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$85.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$81.38
10/19/2023	PAYMENT	ROSALBA SORIANO CHECK OPCC	$-174.54	$79.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$254.32
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$250.33
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$249.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$249.09
08/01/2023	INTEREST	Monthly Interest	$0.62	$247.49
07/12/2023	BILL	SORIANO, ROSALBA	$159.58	$246.87
07/03/2023	INTEREST	Monthly Interest	$0.62	$87.29
06/01/2023	INTEREST	Monthly Interest	$0.62	$86.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$86.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.69	$79.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.48	$75.36
08/18/2022	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 414535	$-202.60	$73.88
08/01/2022	INTEREST	Monthly Interest	$0.90	$276.48
07/12/2022	BILL	SORIANO, ROSALBA	$147.76	$275.58
07/01/2022	INTEREST	Monthly Interest	$0.90	$127.82
06/01/2022	INTEREST	Monthly Interest	$0.90	$126.92
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$126.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.45	$119.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.59	$112.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.43	$108.98
08/26/2021	PAYMENT	GARCIA VALENCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 590425	$-35.88	$107.55
07/14/2021	BILL	SORIANO, ROSALBA	$143.43	$143.43
04/06/2021	PAYMENT	SORIANO, ROSALBA CHECK NUM: ACH	$-73.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.35	$73.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.34	$70.19
10/02/2020	PAYMENT	ROSALBA SORIANO CHECK NUM: ACH	$-33.47	$68.85
08/18/2020	PAYMENT	JOSE GARCIA VALENCIA CHECK NUM: ACH	$-33.50	$102.32
07/15/2020	BILL	SORIANO, ROSALBA	$135.82	$135.82
04/09/2020	PAYMENT	ROSALBA SORIANO CHECK NUM: ACH	$-36.59	$0.00
04/09/2020	PAYMENT	ROSALBA SORIANO CHECK NUM: ACH	$-34.59	$36.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.33	$71.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.33	$67.85
10/08/2019	PAYMENT	GARCIA VALENCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 938178	$-33.26	$66.52
08/15/2019	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 147093	$-33.29	$99.78
07/10/2019	BILL	SORIANO, ROSALBA	$133.07	$133.07
04/08/2019	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 309832	$-35.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.36	$35.25
01/17/2019	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 670697	$-33.89	$33.89
10/25/2018	PAYMENT	SORIANO MRS, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 073266	$-35.25	$67.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.36	$103.03
08/21/2018	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 714897	$-73.90	$101.67
08/01/2018	INTEREST	Monthly Interest	$0.26	$175.57
07/09/2018	BILL	SORIANO, ROSALBA	$135.59	$175.31
07/02/2018	INTEREST	Monthly Interest	$0.26	$39.72
06/01/2018	INTEREST	Monthly Interest	$0.26	$39.46
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.24	$32.20
01/05/2018	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 530184	$-30.96	$30.96
10/16/2017	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 502410	$-32.20	$61.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.24	$94.12
08/30/2017	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 171789	$-30.96	$92.88
07/07/2017	BILL	SORIANO, ROSALBA	$123.84	$123.84
03/17/2017	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 668887	$-29.23	$0.00
01/05/2017	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 267647	$-29.23	$29.23
10/18/2016	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 184552	$-30.40	$58.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$88.86
08/16/2016	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 285619	$-29.25	$87.69
07/08/2016	BILL	SORIANO, ROSALBA	$116.94	$116.94
02/01/2016	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 155204	$-91.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.92	$91.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$88.86
08/19/2015	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 175493	$-29.25	$87.69
07/08/2015	BILL	SORIANO, ROSALBA	$116.94	$116.94
03/24/2015	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 270851	$-30.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.18	$30.60
01/05/2015	PAYMENT	GARCIA-VALENCIA, JOSE CREDIT: D	$-29.42	$29.42
10/07/2014	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 062685	$-29.42	$58.84
08/13/2014	PAYMENT	ROSALBA, SORIANO CREDIT: D	$-29.45	$88.26
07/10/2014	BILL	DEDMAN, RANDY	$117.71	$117.71
04/15/2014	PAYMENT	SORIANO, ROSALBA CREDIT: D	$-74.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$74.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.40	$71.20
10/10/2013	PAYMENT	DEDMAN, VICKI CASH	$-71.20	$69.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$141.00
07/17/2013	PAYMENT	DEDMAN, VIKKI CREDIT: D	$-174.37	$139.60
07/16/2013	BILL	DEDMAN, RANDY	$139.60	$313.97
07/01/2013	INTEREST	Monthly Interest	$1.20	$174.37
06/03/2013	INTEREST	Monthly Interest	$1.20	$173.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$171.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.04	$164.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.46	$154.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$148.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$144.88
07/10/2012	BILL	DEDMAN, RANDY	$143.45	$143.45
03/23/2012	PAYMENT	DEDMAN, VIKKI L CREDIT: D	$-637.28	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$637.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.02	$631.53
03/01/2012	INTEREST	Monthly Interest	$2.94	$621.51
02/01/2012	INTEREST	Monthly Interest	$2.94	$618.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.44	$615.63
01/03/2012	INTEREST	Monthly Interest	$2.94	$609.19
12/01/2011	INTEREST	Monthly Interest	$2.94	$606.25
11/01/2011	INTEREST	Monthly Interest	$2.94	$603.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.58	$600.37
10/03/2011	INTEREST	Monthly Interest	$2.94	$596.79
09/01/2011	INTEREST	Monthly Interest	$2.94	$593.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$590.91
08/01/2011	INTEREST	Monthly Interest	$2.94	$589.48
07/14/2011	BILL	DEDMAN, RANDY	$143.17	$586.54
07/05/2011	INTEREST	Monthly Interest	$2.94	$443.37
06/01/2011	INTEREST	Monthly Interest	$2.94	$440.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$437.49
05/02/2011	INTEREST	Monthly Interest	$1.46	$430.49
04/01/2011	INTEREST	Monthly Interest	$1.46	$429.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.44	$427.57
03/01/2011	INTEREST	Monthly Interest	$1.46	$415.13
02/01/2011	INTEREST	Monthly Interest	$1.46	$413.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$412.21
01/03/2011	INTEREST	Monthly Interest	$1.46	$404.21
12/01/2010	INTEREST	Monthly Interest	$1.46	$402.75
11/01/2010	INTEREST	Monthly Interest	$1.46	$401.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$399.83
10/01/2010	INTEREST	Monthly Interest	$1.46	$395.39
09/01/2010	INTEREST	Monthly Interest	$1.46	$393.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$392.47
08/02/2010	INTEREST	Monthly Interest	$1.46	$390.69
07/14/2010	BILL	DEDMAN, WILLARD & RUTH	$177.69	$389.23
07/01/2010	INTEREST	Monthly Interest	$1.46	$211.54
06/01/2010	INTEREST	Monthly Interest	$1.46	$210.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$208.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.27	$201.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.89	$189.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$181.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$177.08
07/21/2009	BILL	DEDMAN, WILLARD & RUTH	$175.33	$175.33
12/05/2008	PAYMENT	DEDMAN, RANDY W & VIKKI L CHECK NUM: 5658	$-264.35	$0.00
12/02/2008	INTEREST	Monthly Interest	$0.83	$264.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.42	$263.52
10/01/2008	INTEREST	Monthly Interest	$0.83	$260.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$259.27
09/02/2008	INTEREST	Monthly Interest	$0.83	$257.90
08/01/2008	INTEREST	Monthly Interest	$0.83	$257.07
07/14/2008	BILL	DEDMAN, WILLARD & RUTH	$136.75	$256.24
07/01/2008	INTEREST	Monthly Interest	$0.83	$119.49
06/02/2008	INTEREST	Monthly Interest	$0.83	$118.66
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$117.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.01	$110.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.34	$104.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$101.48
08/03/2007	PAYMENT	DEDMAN, RUTH CHECK NUM: 1874	$-33.39	$100.14
07/13/2007	BILL	DEDMAN, WILLARD & RUTH	$133.53	$133.53
02/06/2007	PAYMENT	DEDMAN, RUTH CHECK NUM: 1781	$-33.81	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$33.81
12/07/2006	PAYMENT	DEDMAN, WILLARD & RUTH CHECK NUM: 1744	$-64.92	$33.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.30	$98.68
08/21/2006	PAYMENT	DEDMAN, WILLARD & RUTH CHECK NUM: 1658	$-32.46	$97.38
07/19/2006	BILL	DEDMAN, WILLARD & RUTH	$129.84	$129.84
03/09/2006	PAYMENT	DEDMAN, WILLARD & RUTH CHECK NUM: 1567	$-31.51	$0.00
01/05/2006	PAYMENT	DEDMAN, WILLARD & RUTH CHECK NUM: 1533	$-31.51	$31.51
10/06/2005	PAYMENT	DEDMAN, WILLARD & RUTH CHECK NUM: 1477	$-31.51	$63.02
08/19/2005	PAYMENT	DEDMAN, WILLARD & RUTH CHECK NUM: 1431	$-31.53	$94.53
07/21/2005	BILL	DEDMAN, WILLARD & RUTH	$126.06	$126.06
03/08/2005	PAYMENT	@	$-31.77	$0.00
01/10/2005	PAYMENT	@	$-31.77	$31.77
10/04/2004	PAYMENT	@	$-31.77	$63.54
07/15/2004	PAYMENT	@	$-31.78	$95.31
07/01/2004	BILL	DEDMAN, WILLARD & RUTH @	$127.09	$127.09
03/03/2004	PAYMENT	@	$-33.68	$0.00
01/08/2004	PAYMENT	@	$-33.68	$33.68
10/09/2003	PAYMENT	@	$-33.68	$67.36
08/13/2003	PAYMENT	@	$-33.69	$101.04
07/01/2003	BILL	DEDMAN, WILLARD & RUTH @	$134.73	$134.73