Tax Account 002-604-013

Print Page · · Payments Cart · New Search

Owners

DELMURO-RODRIGUEZ, REBECA
PO BOX 354
WELLS, NV 89835-0354

803790

Account Summary

Account ID	002-604-013
Account Type	Real Estate
Location	621 1ST ST WELLS CITY
Balance	$22.90
Currently Due	$0.00

Account ID

002-604-013

Account Type

Real Estate

Location

621 1ST ST
WELLS CITY

Balance

$22.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.15
Total	$256.15
Paid	$233.25
Balance	$22.90
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

$256.15

Total

$256.15

Paid

$233.25

Balance

$22.90

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	$58.56	$0.00	$58.56	$58.56	$0.00
2	10/07/2024	10/17/2024	Paid	$65.86	$0.00	$65.86	$65.86	$0.00
3	01/06/2025	01/16/2025	Paid	$65.86	$0.00	$65.86	$65.86	$0.00
4	03/03/2025	03/13/2025	Due	$65.87	$0.00	$65.87	$42.97	$22.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$209.67	$0.00	$209.67	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$204.08	$0.00	$204.08	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$193.26	$2.79	$196.05	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$189.24	$0.00	$189.24	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$122.17	$0.00	$122.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$117.08	$0.00	$117.08	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$114.41	$0.00	$114.41	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$114.41	$0.00	$114.41	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$117.57	$0.00	$117.57	$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	D RODRIGUEZ, REBECA M SYS ORIG: CARD ORIG: SYS	$-233.25	$22.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.90	$256.15
08/30/2024	ADJUSTMENT	D RODRIGUEZ, REBECA M SYS ORIG: CARD VOIDED PAYMENT: 940834. REASON: AMENDMENT TO RE 2025	$233.25	$233.25
08/16/2024	PAYMENT	D RODRIGUEZ, REBECA M SYS ORIG: CARD	$-233.25	$0.00
08/16/2024	AMENDMENT	LOW CAP	$-11.33	$233.25
08/16/2024	ADJUSTMENT	D RODRIGUEZ, REBECA M CARD VOIDED PAYMENT: 921175. REASON: LOW CAP	$244.58	$244.58
08/02/2024	PAYMENT	D RODRIGUEZ, REBECA M CARD	$-244.58	$0.00
07/10/2024	BILL	DELMURO-RODRIGUEZ, REBECA	$244.58	$244.58
08/16/2023	PAYMENT	DELMURO-RODRIGUEZ, REBECA CREDIT: D	$-226.44	$0.00
07/12/2023	BILL	DELMURO-RODRIGUEZ, REBECA	$226.44	$226.44
08/03/2022	PAYMENT	RODRIGUEZ, REBECA CREDIT: D	$-209.67	$0.00
07/12/2022	BILL	DELMURO-RODRIGUEZ, REBECA	$209.67	$209.67
08/18/2021	PAYMENT	RODRIGUEZ, REBECA CREDIT: D	$-204.08	$0.00
07/14/2021	BILL	SALAZAR, JOSE & EVANGELINA	$204.08	$204.08
08/14/2020	PAYMENT	DELMURO, REBECCA CASH	$-196.05	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.79	$196.05
07/15/2020	BILL	SALAZAR, JOSE & EVANGELINA	$193.26	$193.26
07/29/2019	PAYMENT	SANTIAGO, ALFREDO CASH	$-189.24	$0.00
07/10/2019	BILL	SALAZAR, JOSE & EVANGELINA	$189.24	$189.24
08/13/2018	PAYMENT	SALAZAR, JOSE & EVANGELINA CASH	$-122.17	$0.00
07/09/2018	BILL	SALAZAR, JOSE & EVANGELINA	$122.17	$122.17
11/20/2017	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1808	$-58.54	$0.00
08/09/2017	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1705	$-58.54	$58.54
07/07/2017	BILL	SALAZAR, JOSE & EVANGELINA	$117.08	$117.08
08/04/2016	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1777	$-114.41	$0.00
07/08/2016	BILL	SALAZAR, JOSE & EVANGELINA	$114.41	$114.41
11/05/2015	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1644	$-57.20	$0.00
08/04/2015	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1612	$-57.21	$57.20
07/08/2015	BILL	SALAZAR, JOSE & EVANGELINA	$114.41	$114.41
10/01/2014	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1551	$-58.78	$0.00
08/18/2014	PAYMENT	SALAZAR, JOSE CASH	$-58.79	$58.78
07/10/2014	BILL	SALAZAR, JOSE & EVANGELINA	$117.57	$117.57
10/29/2013	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1459	$-59.88	$0.00
08/12/2013	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1439	$-59.91	$59.88
07/16/2013	BILL	SALAZAR, JOSE & EVANGELINA	$119.79	$119.79
08/13/2012	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1336	$-122.84	$0.00
07/10/2012	BILL	SALAZAR, JOSE & EVANGELINA	$122.84	$122.84
11/30/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1254	$-29.63	$0.00
10/05/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1233	$-59.26	$29.63
08/08/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CASH	$-29.65	$88.89
07/14/2011	BILL	SALAZAR, JOSE & EVANGELINA	$118.54	$118.54
03/11/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1167	$-28.11	$0.00
10/18/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CREDIT: B NUM: 1108	$-57.34	$28.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.12	$85.45
08/19/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1076	$-28.14	$84.33
07/14/2010	BILL	SALAZAR, JOSE & EVANGELINA	$112.47	$112.47
03/01/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1026	$-26.67	$0.00
01/19/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1008	$-26.67	$26.67
09/23/2009	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 962	$-53.37	$53.34
09/22/2009	ADJUSTMENT	ENTERED PAYMENT WRONG	$53.37	$106.71
09/22/2009	VOID	SALAZAR, JOSE & EVANGELINA CHECK	$-53.37	$53.34
07/21/2009	BILL	SALAZAR, JOSE & EVANGELINA	$106.71	$106.71
08/11/2008	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 814	$-123.71	$0.00
07/14/2008	BILL	SALAZAR, JOSE & EVANGELINA	$123.71	$123.71
08/13/2007	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 664	$-121.38	$0.00
07/13/2007	BILL	SALAZAR, JOSE & EVANGELINA	$121.38	$121.38
01/22/2007	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 568	$-74.81	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.47	$74.81
09/28/2006	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1170	$-36.67	$73.34
08/18/2006	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 1114	$-36.70	$110.01
07/19/2006	BILL	BROUGH, MARLENE S & FERRIS	$146.71	$146.71
03/23/2006	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 3756	$-36.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.40	$36.51
01/05/2006	PAYMENT	DARLA THURBER CHECK NUM: 3670	$-35.11	$35.11
10/05/2005	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 3556	$-35.11	$70.22
09/13/2005	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 3497	$-35.13	$105.33
07/21/2005	BILL	BROUGH, MARLENE S & FERRIS	$140.46	$140.46
04/22/2005	PAYMENT	@	$-69.96	$0.00
10/07/2004	PAYMENT	@	$-34.98	$69.96
08/24/2004	PAYMENT	@	$-39.90	$104.94
07/01/2004	PENALTY	Penalty 04-05	$4.90	$144.84
07/01/2004	BILL	BROUGH, MARLENE S & FE @	$139.94	$139.94
03/29/2004	PAYMENT	@	$-69.96	$0.00
10/15/2003	PAYMENT	@	$-34.98	$69.96
08/27/2003	PAYMENT	@	$-39.90	$104.94
07/01/2003	PENALTY	Penalty 03-04	$4.90	$144.84
07/01/2003	BILL	BROUGH, MARLENE S & FE @	$139.94	$139.94