Tax Account 002-611-011

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Owners

SALAZAR, JOSE & EVANGELINA TR
PO BOX 13
WELLS, NV 89835-0013

(JOSE & EVANGELINA SALAZAR

FAMILY TRUST 04072022)

Account Summary

Account ID	002-611-011
Account Type	Real Estate
Location	756 3RD ST WELLS CITY
Balance	$35.17
Currently Due	$0.00

Account ID

002-611-011

Account Type

Real Estate

Location

756 3RD ST
WELLS CITY

Balance

$35.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.48
Total	$515.48
Paid	$480.31
Balance	$35.17
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$515.48

Total

$515.48

Paid

$480.31

Balance

$35.17

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$120.28	$0.00	$120.28	$120.28	$0.00
2	10/07/2024	10/17/2024	Paid	$131.65	$0.00	$131.65	$131.65	$0.00
3	01/06/2025	01/16/2025	Paid	$131.65	$0.00	$131.65	$131.65	$0.00
4	03/03/2025	03/13/2025	Due	$131.90	$0.00	$131.90	$96.73	$35.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.06	$0.00	$355.06	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$344.71	$0.00	$344.71	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$334.67	$0.00	$334.67	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$324.91	$0.00	$324.91	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$315.44	$0.00	$315.44	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$311.38	$0.00	$311.38	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$297.32	$0.00	$297.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$288.68	$2.89	$291.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$280.28	$0.00	$280.28	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$272.12	$0.00	$272.12	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	97.68	97.68	.00	.00
2022-2023	S06	Wells Redevelopment	79.52	79.52	.00	.00
2021-2022	S06	Wells Redevelopment	51.00	51.00	.00	.00
2020-2021	S06	Wells Redevelopment	67.17	67.17	.00	.00
2019-2020	S06	Wells Redevelopment	51.65	51.65	.00	.00
2018-2019	S06	Wells Redevelopment	47.96	47.96	.00	.00
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	SALAZAR, JOSE & EVANGELINA TR SYS 2241 ORIG: CHECK ORIG: SYS	$-480.31	$35.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$515.48
08/30/2024	ADJUSTMENT	SALAZAR, JOSE & EVANGELINA TR SYS 2241 ORIG: CHECK VOIDED PAYMENT: 993027. REASON: AMENDMENT TO RE 2025	$480.31	$515.48
08/30/2024	PAYMENT	SALAZAR, JOSE & EVANGELINA TR SYS 2241 ORIG: CHECK	$-480.31	$35.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.17	$515.48
08/30/2024	ADJUSTMENT	SALAZAR, JOSE & EVANGELINA TR CHECK 2241 VOIDED PAYMENT: 929869. REASON: AMENDMENT TO RE 2025	$480.31	$480.31
08/14/2024	PAYMENT	SALAZAR, JOSE & EVANGELINA TR CHECK 2241	$-480.31	$0.00
07/10/2024	BILL	SALAZAR, JOSE & EVANGELINA TR	$480.31	$480.31
12/26/2023	PAYMENT	SALAZAR, JOSE & EVANGELINA TR CHECK 2233	$-177.52	$0.00
08/18/2023	PAYMENT	SALAZAR, JOSE & EVANGELINA TR CHECK NUM: 2213	$-177.54	$177.52
07/12/2023	BILL	SALAZAR, JOSE & EVANGELINA TR	$355.06	$355.06
02/24/2023	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2187	$-86.17	$0.00
11/28/2022	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2178	$-86.17	$86.17
10/04/2022	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2169	$-86.17	$172.34
08/12/2022	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2161	$-86.20	$258.51
07/12/2022	BILL	SALAZAR, JOSE & EVANGELINA TR	$344.71	$344.71
11/23/2021	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2123	$-167.32	$0.00
10/08/2021	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK	$-83.66	$167.32
08/24/2021	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2098	$-83.69	$250.98
07/14/2021	BILL	SALAZAR, JOSE & EVANGELINA	$334.67	$334.67
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.35	$0.00
02/02/2021	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2058	$-80.89	$1.35
12/10/2020	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2045	$-80.89	$82.24
09/30/2020	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2028	$-80.89	$163.13
08/20/2020	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2016	$-80.89	$244.02
07/15/2020	BILL	SALAZAR, JOSE & EVANGELINA	$324.91	$324.91
02/20/2020	PAYMENT	SALAZAR, JOS OR EVANGELINA CHECK NUM: 1982	$-78.85	$0.00
12/02/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1971	$-78.85	$78.85
10/08/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1955	$-78.85	$157.70
08/14/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1943	$-78.89	$236.55
07/10/2019	BILL	SALAZAR, JOSE & EVANGELINA	$315.44	$315.44
09/17/2018	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1871	$-77.84	$0.00
08/20/2018	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1860	$-233.54	$77.84
07/09/2018	BILL	SALAZAR, JOSE & EVANGELINA	$311.38	$311.38
01/24/2018	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1818	$-74.33	$0.00
11/20/2017	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1808	$-74.33	$74.33
08/09/2017	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1705	$-148.66	$148.66
07/07/2017	BILL	SALAZAR, JOSE & EVANGELINA	$297.32	$297.32
11/14/2016	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1731	$-2.96	$0.00
10/27/2016	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1723	$-216.44	$2.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.89	$219.40
08/04/2016	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1777	$-72.17	$216.51
07/08/2016	BILL	SALAZAR, JOSE & EVANGELINA	$288.68	$288.68
11/05/2015	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1644	$-140.14	$0.00
08/04/2015	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1612	$-140.14	$140.14
07/08/2015	BILL	SALAZAR, JOSE & EVANGELINA	$280.28	$280.28
10/01/2014	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1551	$-136.06	$0.00
08/18/2014	PAYMENT	SALAZAR, JOSE CASH	$-136.06	$136.06
07/10/2014	BILL	SALAZAR, JOSE & EVANGELINA	$272.12	$272.12
10/29/2013	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1459	$-67.58	$0.00
08/12/2013	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1439	$-67.61	$67.58
07/16/2013	BILL	SALAZAR, JOSE & EVANGELINA	$135.19	$135.19
12/10/2012	PAYMENT	SALAZAR, JOSE & EVANGELINA CASH	$-33.56	$0.00
12/10/2012	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1373	$-33.56	$33.56
08/13/2012	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1336	$-67.13	$67.12
07/10/2012	BILL	SALAZAR, JOSE & EVANGELINA	$134.25	$134.25
11/30/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1254	$-66.34	$0.00
10/05/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1233	$-33.17	$66.34
08/08/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CASH	$-33.18	$99.51
07/14/2011	BILL	SALAZAR, JOSE & EVANGELINA	$132.69	$132.69
03/11/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1167	$-34.39	$0.00
10/18/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1108	$-70.16	$34.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.38	$104.55
08/19/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1076	$-34.40	$103.17
07/14/2010	BILL	SALAZAR, JOSE & EVANGELINA	$137.57	$137.57
03/01/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1026	$-33.39	$0.00
03/01/2010	AMENDMENT	Adjusted to amount paid	$1.05	$33.39
01/19/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1008	$-34.39	$32.34
09/23/2009	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 962	$-66.83	$66.73
09/22/2009	ADJUSTMENT	ENTERED PAYMENT WRONG	$66.78	$133.56
09/22/2009	VOID	SALAZAR, JOSE & EVANGELINA CHECK	$-66.78	$66.78
07/21/2009	BILL	SALAZAR, JOSE & EVANGELINA	$133.56	$133.56
08/11/2008	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 814	$-136.58	$0.00
07/14/2008	BILL	SALAZAR, JOSE & EVANGELINA	$136.58	$136.58
08/13/2007	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 664	$-133.25	$0.00
07/13/2007	BILL	SALAZAR, JOSE & EVANGELINA	$133.25	$133.25
08/07/2006	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 491	$-131.16	$0.00
07/19/2006	BILL	SALAZAR, JOSE & EVANGELINA	$131.16	$131.16
08/01/2005	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 324	$-122.81	$0.00
07/21/2005	BILL	SALAZAR, JOSE & EVANGELINA	$122.81	$122.81
03/31/2005	PAYMENT	@	$-91.92	$0.00
08/23/2004	PAYMENT	@	$-40.47	$91.92
07/01/2004	PENALTY	Penalty 04-05	$9.81	$132.39
07/01/2004	BILL	SALAZAR, JOSE & EVANGE @	$122.58	$122.58
08/04/2003	PAYMENT	@	$-130.56	$0.00
07/01/2003	BILL	SALAZAR, JOSE & EVANGE @	$130.56	$130.56