Tax Account 002-611-014
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $104.34 |
| Total | $104.34 |
| Paid | $104.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
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 |
|---|---|---|---|---|
| 09/22/2026 | PAYMENT | VARGAS SAVEDRA, RICARDO ET AL SYS PAYMENT REAPPLY DUE TO CORRECTION | $-99.00 | $0.00 |
| 09/22/2026 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $99.00 |
| 09/22/2026 | ADJUSTMENT | SAVEDRA, RICARDO SYS VOIDED PAYMENT: 1158949. REASON: CORRECTED BILL VOID AMENDMENT TO RE 2026 | $99.00 | $99.00 |
| 08/19/2026 | PAYMENT | SAVEDRA, RICARDO CHECK 99088 | $-104.34 | $0.00 |
| 07/06/2026 | BILL | VARGAS SAVEDRA, RICARDO ET AL | $104.34 | $104.34 |
| 11/22/2025 | PAYMENT | SAVEDRA, RICARDO SYS 99077 ORIG: CHECK | $-99.00 | $0.00 |
| 11/22/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $99.00 |
| 11/22/2025 | ADJUSTMENT | SAVEDRA, RICARDO SYS 99077 VOIDED PAYMENT: 1109862. REASON: AMENDMENT TO RE 2026 | $99.00 | $99.00 |
| 08/06/2025 | PAYMENT | SAVEDRA, RICARDO CHECK 99077 | $-99.00 | $0.00 |
| 07/11/2025 | BILL | VARGAS SAVEDRA, RICARDO ET AL | $99.00 | $99.00 |
| 10/02/2024 | PAYMENT | SAVEDRA, RICARDO CHECK 99061 | $-13.86 | $0.00 |
| 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 |
