Tax Account 002-611-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NARANJO, REMIGIO & MANUELA
PO BOX 663
WELLS, NV 89835-0663

Account Summary

Account ID	002-611-015
Account Type	Real Estate
Location	710 3RD ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.30
Total	$301.30
Paid	$301.30
Balance	$0.00
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	$68.79	$0.00	$68.79	$68.79	$0.00
2	10/07/2024	10/17/2024	Paid	$77.41	$0.00	$77.41	$77.41	$0.00
3	01/06/2025	01/16/2025	Paid	$77.41	$0.00	$77.41	$77.41	$0.00
4	03/03/2025	03/13/2025	Paid	$77.69	$0.00	$77.69	$77.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.42	$0.00	$266.42	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$243.81	$0.00	$243.81	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$239.09	$0.00	$239.09	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$179.96	$0.00	$179.96	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$171.19	$0.00	$171.19	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$166.20	$0.00	$166.20	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$166.20	$0.00	$166.20	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$167.14	$0.00	$167.14	$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	73.27	73.27	.00	.00
2022-2023	S06	Wells Redevelopment	59.66	59.66	.00	.00
2021-2022	S06	Wells Redevelopment	38.25	38.25	.00	.00
2020-2021	S06	Wells Redevelopment	50.40	50.40	.00	.00
2019-2020	S06	Wells Redevelopment	39.16	39.16	.00	.00
2018-2019	S06	Wells Redevelopment	27.39	27.39	.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
09/18/2024	PAYMENT	NARANJO, REMIGIO CASH	$-26.89	$0.00
08/30/2024	PAYMENT	NARANJO, REMIGIO SYS ORIG: CARD ORIG: SYS	$-274.41	$26.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$301.30
08/30/2024	ADJUSTMENT	NARANJO, REMIGIO SYS ORIG: CARD VOIDED PAYMENT: 990265. REASON: AMENDMENT TO RE 2025	$274.41	$301.30
08/30/2024	PAYMENT	NARANJO, REMIGIO SYS ORIG: CARD	$-274.41	$26.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.89	$301.30
08/30/2024	ADJUSTMENT	NARANJO, REMIGIO CASH VOIDED PAYMENT: 946764. REASON: AMENDMENT TO RE 2025	$274.41	$274.41
08/26/2024	PAYMENT	NARANJO, REMIGIO CASH	$-274.41	$0.00
07/10/2024	BILL	NARANJO, REMIGIO & MANUELA	$274.41	$274.41
07/27/2023	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-266.42	$0.00
07/12/2023	BILL	NARANJO, REMIGIO & MANUELA	$266.42	$266.42
08/11/2022	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-258.64	$0.00
07/12/2022	BILL	NARANJO, REMIGIO & MANUELA	$258.64	$258.64
08/17/2021	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-251.12	$0.00
07/14/2021	BILL	NARANJO, REMIGIO & MANUELA	$251.12	$251.12
08/14/2020	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-243.81	$0.00
07/15/2020	BILL	NARANJO, REMIGIO & MANUELA	$243.81	$243.81
08/15/2019	PAYMENT	NARANJO, REMIGIO CASH	$-239.09	$0.00
07/10/2019	BILL	NARANJO, REMIGIO & MANUELA	$239.09	$239.09
08/09/2018	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-179.96	$0.00
07/09/2018	BILL	NARANJO, REMIGIO & MANUELA	$179.96	$179.96
07/27/2017	PAYMENT	NARANJO, REMIGIO CASH	$-171.19	$0.00
07/07/2017	BILL	NARANJO, REMIGIO & MANUELA	$171.19	$171.19
08/11/2016	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-166.20	$0.00
07/08/2016	BILL	NARANJO, REMIGIO & MANUELA	$166.20	$166.20
08/06/2015	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-166.20	$0.00
07/08/2015	BILL	NARANJO, REMIGIO & MANUELA	$166.20	$166.20
08/07/2014	PAYMENT	NARANJO, REMIGIO CASH	$-167.14	$0.00
07/10/2014	BILL	NARANJO, REMIGIO & MANUELA	$167.14	$167.14
12/05/2013	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-83.08	$0.00
08/07/2013	PAYMENT	NARANJO, REMIGIO CASH	$-83.09	$83.08
07/16/2013	BILL	NARANJO, REMIGIO & MANUELA	$166.17	$166.17
03/21/2013	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-138.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.49	$138.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.16	$130.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.66	$126.52
07/18/2012	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-41.65	$124.86
07/10/2012	BILL	NARANJO, REMIGIO & MANUELA	$166.51	$166.51
03/23/2012	PAYMENT	NARANJO, REMIGIO CASH	$-42.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.62	$42.03
01/25/2012	PAYMENT	NARANJO, REMIGIO CASH	$-42.03	$40.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.62	$82.44
07/22/2011	PAYMENT	NARANJO, REMIGIO CASH	$-80.83	$80.82
07/14/2011	BILL	NARANJO, REMIGIO & MANUELA	$161.65	$161.65
03/15/2011	PAYMENT	NARANJO, REMI CREDIT: D	$-39.23	$0.00
01/12/2011	PAYMENT	NARANJO, REMI CREDIT: D	$-39.23	$39.23
10/08/2010	PAYMENT	NARANJO, REMIGIO CASH	$-39.23	$78.46
08/31/2010	PAYMENT	NARANJO, REMIGIO CASH	$-39.25	$117.69
07/14/2010	BILL	NARANJO, REMIGIO & MANUELA	$156.94	$156.94
03/25/2010	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-40.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$40.00
02/19/2010	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-40.00	$38.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.54	$78.46
08/06/2009	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-76.93	$76.92
07/21/2009	BILL	NARANJO, REMIGIO & MANUELA	$153.85	$153.85
12/12/2008	PAYMENT	NARANJO, REMIGIO & MANUELA CREDIT: D	$-68.58	$0.00
10/13/2008	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-34.29	$68.58
08/14/2008	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-34.30	$102.87
07/14/2008	BILL	NARANJO, REMIGIO & MANUELA	$137.17	$137.17
03/13/2008	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-33.72	$0.00
01/02/2008	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-33.72	$33.72
10/25/2007	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-35.07	$67.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$102.51
08/03/2007	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-33.72	$101.16
07/13/2007	BILL	NARANJO, REMIGIO & MANUELA	$134.88	$134.88
03/08/2007	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-33.46	$0.00
01/05/2007	PAYMENT	NARANJO, REMIGIO & MANUELA CASH	$-33.43	$33.46
08/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 28365	$-66.98	$66.89
07/19/2006	BILL	NARANJO, REMIGIO & MANUELA	$133.87	$133.87
03/27/2006	PAYMENT	HAROLD R TOWNZEN CHECK NUM: 354	$-68.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.19	$68.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.28	$65.10
10/04/2005	PAYMENT	NAYLOR, CHARLES L & TERESA A CHECK NUM: 1225	$-31.91	$63.82
08/15/2005	PAYMENT	NAYLOR, CHARLES L & TERESA A CASH	$-31.93	$95.73
07/21/2005	BILL	NAYLOR, CHARLES L & TERESA A	$127.66	$127.66
03/10/2005	PAYMENT	@	$-31.86	$0.00
01/28/2005	PAYMENT	@	$-31.86	$31.86
10/07/2004	PAYMENT	@	$-31.86	$63.72
08/18/2004	PAYMENT	@	$-33.13	$95.58
07/01/2004	PENALTY	Penalty 04-05	$1.27	$128.71
07/01/2004	BILL	NAYLOR, CHARLES L & TE @	$127.44	$127.44
03/03/2004	PAYMENT	@	$-33.16	$0.00
01/08/2004	PAYMENT	@	$-33.16	$33.16
10/13/2003	PAYMENT	@	$-33.16	$66.32
08/18/2003	PAYMENT	@	$-33.17	$99.48
07/01/2003	BILL	NAYLOR, CHARLES L & TE @	$132.65	$132.65