Tax Account 002-611-014

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Owners

VARGAS SAVEDRA, RICARDO ET AL
PO BOX 22
WELLS, NV 89835-0022

SAVEDRA, CARMEN RENE ET AL

772650

Account Summary

Account ID	002-611-014
Account Type	Real Estate
Location	783 2ND ST WELLS CITY
Balance	$13.86
Currently Due	$13.86

Account ID

002-611-014

Account Type

Real Estate

Location

783 2ND ST
WELLS CITY

Balance

$13.86

Currently Due

$13.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.59
Total	$93.59
Paid	$79.73
Balance	$13.86
Due	$13.86
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.59

Total

$93.59

Paid

$79.73

Balance

$13.86

Due

$13.86

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$93.59	$0.00	$93.59	$79.73	$13.86
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$70.94	$0.00	$70.94	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$70.94	$0.00	$70.94	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$76.06	$0.00	$76.06	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$70.94	$0.00	$70.94	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$70.94	$0.00	$70.94	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$70.94	$0.00	$70.94	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$70.94	$0.00	$70.94	$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	20.32	20.32	.00	.00
2022-2023	S06	Wells Redevelopment	17.02	17.02	.00	.00
2021-2022	S06	Wells Redevelopment	11.47	11.47	.00	.00
2020-2021	S06	Wells Redevelopment	14.65	14.65	.00	.00
2019-2020	S06	Wells Redevelopment	11.63	11.63	.00	.00
2018-2019	S06	Wells Redevelopment	11.10	11.10	.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 00000099058 ORIG: CHECK ORIG: SYS	$-79.73	$13.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$93.59
08/30/2024	ADJUSTMENT	SAVEDRA, RICARDO SYS 00000099058 ORIG: CHECK VOIDED PAYMENT: 996426. REASON: AMENDMENT TO RE 2025	$79.73	$93.59
08/30/2024	PAYMENT	SAVEDRA, RICARDO SYS 00000099058 ORIG: CHECK	$-79.73	$13.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.86	$93.59
08/30/2024	ADJUSTMENT	SAVEDRA, RICARDO CHECK 00000099058 VOIDED PAYMENT: 922351. REASON: AMENDMENT TO RE 2025	$79.73	$79.73
08/05/2024	PAYMENT	SAVEDRA, RICARDO CHECK 00000099058	$-79.73	$0.00
07/10/2024	BILL	VARGAS SAVEDRA, RICARDO ET AL	$79.73	$79.73
08/09/2023	PAYMENT	VARGAS SAVEDRA, RICARDO ET AL CHECK NUM: 0000099032	$-73.82	$0.00
07/12/2023	BILL	VARGAS SAVEDRA, RICARDO ET AL	$73.82	$73.82
07/29/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000099012	$-73.82	$0.00
07/12/2022	BILL	VARGAS SAVEDRA, RICARDO ET AL	$73.82	$73.82
08/27/2021	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 96226	$-74.85	$0.00
07/14/2021	BILL	VARGAS SAVEDRA, RICARDO ET AL	$74.85	$74.85
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-70.94	$0.00
07/15/2020	BILL	VARGAS SAVEDRA, RICARDO ET AL	$70.94	$70.94
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-70.94	$0.00
07/10/2019	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$70.94	$70.94
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-76.06	$0.00
07/09/2018	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$76.06	$76.06
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-70.94	$0.00
07/07/2017	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$70.94	$70.94
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONICA CHECK NUM: 0092978499	$-70.94	$0.00
07/08/2016	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$70.94	$70.94
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134095	$-70.94	$0.00
07/08/2015	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$70.94	$70.94
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-70.94	$0.00
07/10/2014	BILL	QUINTERO, GUSTAVO ADOLFO	$70.94	$70.94
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-70.94	$0.00
07/16/2013	BILL	QUINTERO, GUSTAVO ADOLFO	$70.94	$70.94
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-70.94	$0.00
07/10/2012	BILL	QUINTERO, JORGE & LUPE	$70.94	$70.94
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-70.94	$0.00
07/14/2011	BILL	QUINTERO, JORGE & LUPE	$70.94	$70.94
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-70.94	$0.00
07/14/2010	BILL	QUINTERO, JORGE & LUPE	$70.94	$70.94
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-70.94	$0.00
07/21/2009	BILL	QUINTERO, JORGE & LUPE	$70.94	$70.94
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-70.77	$0.00
07/14/2008	BILL	QUINTERO, JORGE & LUPE	$70.77	$70.77
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-70.77	$0.00
07/13/2007	BILL	QUINTERO, JORGE & LUPE	$70.77	$70.77
08/25/2006	PAYMENT	GRABNER, MONIQUE A CHECK NUM: 7966	$-70.77	$0.00
07/19/2006	BILL	GRABNER, MONIQUE A	$70.77	$70.77
09/19/2005	PAYMENT	GRABNER, MONIQUE A CHECK NUM: 7744	$-70.77	$0.00
07/21/2005	BILL	GRABNER, MONIQUE A	$70.77	$70.77
08/11/2004	PAYMENT	@	$-70.84	$0.00
07/01/2004	BILL	GRABNER, MONIQUE A @	$70.84	$70.84
08/14/2003	PAYMENT	@	$-70.84	$0.00
07/01/2003	BILL	GRABNER, MONIQUE A @	$70.84	$70.84