Tax Account 002-611-013

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Owners

SAVEDRA, RICARDO & CARMEN
PO BOX 22
WELLS, NV 89835-0022

639346

Account Summary

Account ID	002-611-013
Account Type	Real Estate
Location	757 2ND ST WELLS CITY
Balance	$186.30
Currently Due	$0.00

Account ID

002-611-013

Account Type

Real Estate

Location

757 2ND ST
WELLS CITY

Balance

$186.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.97
Total	$240.97
Paid	$54.67
Balance	$186.30
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

$240.97

Total

$240.97

Paid

$54.67

Balance

$186.30

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	$54.67	$0.00	$54.67	$54.67	$0.00
2	10/07/2024	10/17/2024	Due	$62.04	$0.00	$62.04	$0.00	$62.04
3	01/06/2025	01/16/2025	Due	$62.04	$0.00	$62.04	$0.00	$124.08
4	03/03/2025	03/13/2025	Due	$62.22	$0.00	$62.22	$0.00	$186.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.46	$0.00	$211.46	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$205.30	$0.00	$205.30	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$200.66	$0.00	$200.66	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$194.82	$0.00	$194.82	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$195.52	$1.96	$197.48	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$173.58	$0.00	$173.58	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$166.15	$1.66	$167.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$161.31	$0.00	$161.31	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$161.31	$0.05	$161.36	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$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	58.18	58.18	.00	.00
2022-2023	S06	Wells Redevelopment	47.36	47.36	.00	.00
2021-2022	S06	Wells Redevelopment	30.59	30.59	.00	.00
2020-2021	S06	Wells Redevelopment	40.28	40.28	.00	.00
2019-2020	S06	Wells Redevelopment	32.02	32.02	.00	.00
2018-2019	S06	Wells Redevelopment	26.37	26.37	.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	SAVEDRA, RICARDO SYS 0000099059 ORIG: CHECK ORIG: SYS	$-54.67	$186.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$240.97
08/30/2024	ADJUSTMENT	SAVEDRA, RICARDO SYS 0000099059 ORIG: CHECK VOIDED PAYMENT: 993031. REASON: AMENDMENT TO RE 2025	$54.67	$240.97
08/30/2024	PAYMENT	SAVEDRA, RICARDO SYS 0000099059 ORIG: CHECK	$-54.67	$186.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.16	$240.97
08/30/2024	ADJUSTMENT	SAVEDRA, RICARDO CHECK 0000099059 VOIDED PAYMENT: 922353. REASON: AMENDMENT TO RE 2025	$54.67	$217.81
08/05/2024	PAYMENT	SAVEDRA, RICARDO CHECK 0000099059	$-54.67	$163.14
07/10/2024	BILL	SAVEDRA, RICARDO & CARMEN	$217.81	$217.81
02/29/2024	PAYMENT	SAVEDRA, RICARDO CHECK 0000099050	$-52.86	$0.00
11/30/2023	PAYMENT	SAVEDRA, RICARDO CHECK 99042	$-52.86	$52.86
09/29/2023	PAYMENT	SAVEDRA, RICARDO CHECK 0000099035	$-52.86	$105.72
08/09/2023	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000099033	$-52.88	$158.58
07/12/2023	BILL	SAVEDRA, RICARDO & CARMEN	$211.46	$211.46
02/09/2023	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 99024	$-51.32	$0.00
11/28/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 99020	$-51.32	$51.32
09/29/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000099017	$-51.32	$102.64
07/29/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000099013	$-51.34	$153.96
07/12/2022	BILL	SAVEDRA, RICARDO & CARMEN	$205.30	$205.30
03/01/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 99005	$-50.15	$0.00
01/05/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 99000	$-50.15	$50.15
10/12/2021	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996231	$-50.15	$100.30
08/27/2021	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 996627	$-50.21	$150.45
08/27/2021	ADJUSTMENT	Will apply to TU-N10649 as wel NUM: 996227	$94.50	$200.66
08/17/2021	VOID	SAVEDRA, RICARDO V CHECK NUM: 996227	$-94.50	$106.16
08/17/2021	ADJUSTMENT	ADJUST OUT/REAPPLY NUM: 996226	$30.56	$200.66
08/17/2021	VOID	SAVEDRA, RICARDO V CHECK NUM: 996226	$-30.56	$170.10
07/14/2021	BILL	SAVEDRA, RICARDO & CARMEN	$200.66	$200.66
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.11	$0.00
02/04/2021	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996212	$-48.42	$1.11
10/29/2020	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996204	$-48.42	$49.53
09/08/2020	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996194	$-48.42	$97.95
08/26/2020	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996193	$-48.45	$146.37
07/15/2020	BILL	SAVEDRA, RICARDO & CARMEN	$194.82	$194.82
03/02/2020	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996162	$-48.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$48.87
11/26/2019	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 996148	$-48.87	$48.87
10/03/2019	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996137	$-48.87	$97.74
09/17/2019	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996134	$-1.96	$146.61
09/03/2019	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996131	$-48.91	$148.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$197.48
07/10/2019	BILL	SAVEDRA, RICARDO & CARMEN	$195.52	$195.52
03/04/2019	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996093	$-43.39	$0.00
12/04/2018	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996076	$-43.39	$43.39
10/01/2018	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 996066	$-43.39	$86.78
08/22/2018	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996059	$-43.41	$130.17
07/09/2018	BILL	SAVEDRA, RICARDO & CARMEN	$173.58	$173.58
03/13/2018	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996031	$-43.19	$0.00
03/02/2018	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000996024	$-41.53	$43.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.66	$84.72
10/03/2017	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000995990	$-41.53	$83.06
08/03/2017	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000995978	$-41.56	$124.59
07/07/2017	BILL	SAVEDRA, RICARDO & CARMEN	$166.15	$166.15
02/03/2017	PAYMENT	SAVEDRA, RICARDO & CARMEN CHECK NUM: 0000995933	$-40.32	$0.00
12/02/2016	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000995917	$-40.32	$40.32
10/04/2016	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000995902	$-40.32	$80.64
08/01/2016	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000995883	$-40.35	$120.96
07/08/2016	BILL	SAVEDRA, RICARDO & CARMEN	$161.31	$161.31
03/04/2016	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 995840	$-40.32	$0.00
03/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000995788	$-40.32	$40.32
03/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000995814	$-40.37	$80.64
03/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000995788	$40.32	$121.01
03/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000995814	$40.37	$80.69
03/03/2016	AMENDMENT	Adjusted to amount paid	$0.05	$40.32
03/03/2016	VOID	SAVEDRA, RICARDO V CHECK NUM: 000995814	$-40.37	$40.27
03/03/2016	AMENDMENT	Removed pen, see notes	$-1.61	$80.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$82.25
09/03/2015	VOID	SAVEDRA, RICARDO & CARMEN CHECK NUM: 0000995788	$-40.32	$80.64
08/04/2015	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 995771	$-40.35	$120.96
07/08/2015	BILL	SAVEDRA, RICARDO & CARMEN	$161.31	$161.31
03/23/2015	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 995714	$-3.60	$0.00
03/23/2015	AMENDMENT	Removed pen, see notes	$-0.14	$3.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$3.74
01/09/2015	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2371008243	$-76.78	$3.60
09/16/2014	PAYMENT	SAVEDRA, RICARDO & CARMEN CHECK NUM: 2360309668	$-40.19	$80.38
08/22/2014	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2357686524	$-40.22	$120.57
07/10/2014	BILL	SAVEDRA, RICARDO & CARMEN	$160.79	$160.79
03/11/2014	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2340798687	$-40.00	$0.00
01/08/2014	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2335263205	$-40.09	$40.00
10/09/2013	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2325494964	$-40.09	$80.09
08/16/2013	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2318379488	$-40.09	$120.18
07/16/2013	BILL	SAVEDRA, RICARDO & CARMEN	$160.27	$160.27
03/18/2013	PAYMENT	SAVEDRA, RICARDO & CARMEN CHECK NUM: 2300501332	$-43.20	$0.00
03/18/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.38	$43.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.61	$41.82
11/13/2012	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2287752553	$-7.34	$40.21
10/18/2012	PAYMENT	SAVEDRA, RICARDO & CARMEN CHECK NUM: 2284668444	$-74.69	$47.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.61	$122.24
08/21/2012	PAYMENT	SAVEDRA, RICARDO & CARMEN CHECK NUM: 2277718144	$-40.23	$120.63
07/10/2012	BILL	SAVEDRA, RICARDO & CARMEN	$160.86	$160.86
02/27/2012	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2256280530	$-40.06	$0.00
01/03/2012	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2249869161	$-40.06	$40.06
10/11/2011	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2240578093	$-40.06	$80.12
08/19/2011	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2233855100	$-40.06	$120.18
07/14/2011	BILL	SAVEDRA, RICARDO & CARMEN	$160.24	$160.24
03/02/2011	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2680	$-38.07	$0.00
12/14/2010	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2637	$-38.07	$38.07
10/01/2010	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 2575	$-38.07	$76.14
08/05/2010	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CHECK NUM: 2544	$-38.08	$114.21
07/14/2010	BILL	SAAVEDRA, ARTURO V & CONCEPCIO	$152.29	$152.29
12/15/2009	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-73.92	$0.00
09/24/2009	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-36.96	$73.92
08/05/2009	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-36.97	$110.88
07/21/2009	BILL	SAAVEDRA, ARTURO V & CONCEPCIO	$147.85	$147.85
02/04/2009	PAYMENT	SAVEDRA, ARTURO CASH	$-38.52	$0.00
12/10/2008	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-38.52	$38.52
09/17/2008	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-38.52	$77.04
07/16/2008	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-38.54	$115.56
07/14/2008	BILL	SAAVEDRA, ARTURO V & CONCEPCIO	$154.10	$154.10
02/13/2008	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-37.93	$0.00
01/04/2008	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-37.93	$37.93
09/24/2007	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-37.93	$75.86
08/07/2007	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-37.95	$113.79
07/13/2007	BILL	SAAVEDRA, ARTURO V & CONCEPCIO	$151.74	$151.74
02/27/2007	PAYMENT	SAAVEDRA, CONCEPCION CASH	$-37.16	$0.00
12/28/2006	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-37.16	$37.16
10/03/2006	PAYMENT	SAAVEDRA, ARTURO & MARY CHECK NUM: 1541	$-37.16	$74.32
08/16/2006	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-37.16	$111.48
07/19/2006	BILL	SAAVEDRA, ARTURO V & CONCEPCIO	$148.64	$148.64
02/27/2006	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-36.07	$0.00
12/28/2005	PAYMENT	SAVEDRA, CONCEPCION V CHECK NUM: 1449	$-36.07	$36.07
09/28/2005	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CASH	$-36.07	$72.14
08/30/2005	PAYMENT	ARTURO SAAVENDRA CHECK NUM: 1378	$-36.10	$108.21
07/21/2005	BILL	SAAVEDRA, ARTURO V & CONCEPCIO	$144.31	$144.31
03/08/2005	PAYMENT	@	$-36.02	$0.00
12/29/2004	PAYMENT	@	$-36.02	$36.02
10/06/2004	PAYMENT	@	$-36.02	$72.04
08/10/2004	PAYMENT	@	$-36.04	$108.06
07/01/2004	BILL	SAAVEDRA, ARTURO V & C @	$144.10	$144.10
03/01/2004	PAYMENT	@	$-32.81	$0.00
01/08/2004	PAYMENT	@	$-32.81	$32.81
10/07/2003	PAYMENT	@	$-32.81	$65.62
08/14/2003	PAYMENT	@	$-32.83	$98.43
07/01/2003	BILL	SAAVEDRA, ARTURO V & C @	$131.26	$131.26