Tax Account 002-611-016

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Owners

FRAUSTO, CRISTINA S
PO BOX 708
WELLS, NV 89835-0708

718040

Account Summary

Account ID	002-611-016
Account Type	Real Estate
Location	726 3RD ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-611-016

Account Type

Real Estate

Location

726 3RD ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.19
Total	$344.19
Paid	$344.19
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.19

Total

$344.19

Paid

$344.19

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	$78.60	$0.00	$78.60	$78.60	$0.00
2	10/07/2024	10/17/2024	Paid	$88.47	$0.00	$88.47	$88.47	$0.00
3	01/06/2025	01/16/2025	Paid	$88.47	$0.00	$88.47	$88.47	$0.00
4	03/03/2025	03/13/2025	Paid	$88.65	$0.00	$88.65	$88.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.42	$0.00	$304.42	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$295.55	$0.00	$295.55	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$287.90	$0.00	$287.90	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$279.51	$3.29	$282.80	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$278.26	$0.00	$278.26	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$262.32	$0.00	$262.32	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$249.69	$0.00	$249.69	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$242.42	$0.00	$242.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$242.42	$0.00	$242.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$242.52	$8.21	$250.73	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$210.02	$14.08	$224.10	$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	83.74	83.74	.00	.00
2022-2023	S06	Wells Redevelopment	68.19	68.19	.00	.00
2021-2022	S06	Wells Redevelopment	43.91	43.91	.00	.00
2020-2021	S06	Wells Redevelopment	57.77	57.77	.00	.00
2019-2020	S06	Wells Redevelopment	45.57	45.57	.00	.00
2018-2019	S06	Wells Redevelopment	40.28	40.28	.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	FRAUSTO, CRISTINA CARD	$-30.63	$0.00
08/30/2024	PAYMENT	FRAUSTO, CRISTINA SYS ORIG: CARD ORIG: SYS	$-313.56	$30.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$344.19
08/30/2024	ADJUSTMENT	FRAUSTO, CRISTINA SYS ORIG: CARD VOIDED PAYMENT: 991171. REASON: AMENDMENT TO RE 2025	$313.56	$344.19
08/30/2024	PAYMENT	FRAUSTO, CRISTINA SYS ORIG: CARD	$-313.56	$30.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.63	$344.19
08/30/2024	ADJUSTMENT	FRAUSTO, CRISTINA CARD VOIDED PAYMENT: 923859. REASON: AMENDMENT TO RE 2025	$313.56	$313.56
08/07/2024	PAYMENT	FRAUSTO, CRISTINA CARD	$-313.56	$0.00
07/10/2024	BILL	FRAUSTO, CRISTINA S	$313.56	$313.56
08/02/2023	PAYMENT	FRAUSTO, CRISTINA S CREDIT: D	$-304.42	$0.00
07/12/2023	BILL	FRAUSTO, CRISTINA S	$304.42	$304.42
08/10/2022	PAYMENT	FRAUSTO, CRISTINA CREDIT: D	$-295.55	$0.00
07/12/2022	BILL	FRAUSTO, CRISTINA S	$295.55	$295.55
08/10/2021	PAYMENT	FRAUSTO, CRISTINA S CREDIT: D	$-287.90	$0.00
07/14/2021	BILL	FRAUSTO, CRISTINA S	$287.90	$287.90
08/14/2020	PAYMENT	FRAUSTO, MIA CASH	$-282.80	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.29	$282.80
07/15/2020	BILL	FRAUSTO, CRISTINA S	$279.51	$279.51
08/15/2019	PAYMENT	NARANJO, REMIGIO CASH	$-278.26	$0.00
07/10/2019	BILL	FRAUSTO, CRISTINA S	$278.26	$278.26
08/09/2018	PAYMENT	COCOLAN, NARANJO CASH	$-262.32	$0.00
07/09/2018	BILL	FRAUSTO, CRISTINA S	$262.32	$262.32
08/11/2017	PAYMENT	FRAUSTO, CRISTINA S CASH	$-249.69	$0.00
07/07/2017	BILL	FRAUSTO, CRISTINA S	$249.69	$249.69
10/13/2016	PAYMENT	FRAUSTO, CRISTINA S CASH	$-181.80	$0.00
07/29/2016	PAYMENT	KELLY, PATRICK E CHECK NUM: 2009	$-60.62	$181.80
07/08/2016	BILL	KELLY, PATRICK	$242.42	$242.42
03/03/2016	PAYMENT	KELLY, PATRICK CHECK NUM: 2067	$-60.60	$0.00
01/11/2016	PAYMENT	KELLY, PATRICK ERIN CREDIT: D BANK: OP INTERNET NUM: 07491Z	$-60.60	$60.60
10/08/2015	PAYMENT	KELLY, PATRICK E CHECK NUM: 2049	$-60.60	$121.20
08/17/2015	PAYMENT	KELLY, PATRICK E CHECK NUM: 2045	$-60.62	$181.80
07/08/2015	BILL	KELLY, PATRICK	$242.42	$242.42
02/06/2015	PAYMENT	KELLY, PATRICK E CHECK NUM: 1961	$-60.63	$0.00
12/16/2014	PAYMENT	KELLY, PATRICK E CHECK NUM: 1822	$-184.30	$60.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.78	$244.93
10/01/2014	PAYMENT	KELLY, PATRICK CHECK NUM: 1803	$-72.38	$239.15
10/01/2014	INTEREST	Monthly Interest	$0.45	$311.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$311.08
09/02/2014	INTEREST	Monthly Interest	$0.45	$308.65
08/01/2014	INTEREST	Monthly Interest	$0.45	$308.20
07/10/2014	BILL	KELLY, PATRICK	$242.52	$307.75
07/01/2014	INTEREST	Monthly Interest	$0.45	$65.23
06/02/2014	INTEREST	Monthly Interest	$0.45	$64.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$64.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.73	$57.33
03/10/2014	PAYMENT	KELLY, PATRICK CHECK NUM: 1674	$-52.50	$54.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.10	$107.10
09/25/2013	PAYMENT	KELLY, PATRICK CHECK NUM: 1650	$-52.50	$105.00
09/03/2013	PAYMENT	KELLY, PATRICK E CHECK NUM: 1641	$-52.52	$157.50
07/16/2013	BILL	KELLY, PATRICK	$210.02	$210.02
05/13/2013	PAYMENT	PATRICK KELLY CHECK BANK: WF INTERNET NUM: 013051303051914	$-14.46	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$14.46
03/19/2013	PAYMENT	PATRICK KELLY CHECK BANK: WF INTERNET NUM: 013031903070171	$-135.60	$7.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.46	$143.06
03/07/2013	PAYMENT	PATRICK KELLY CHECK BANK: WF INTERNET NUM: 013030703042713	$-135.00	$135.60
03/05/2013	PAYMENT	PATRICK KELLY CHECK BANK: WF INTERNET NUM: 013030503099840	$-53.32	$270.60
03/01/2013	INTEREST	Monthly Interest	$0.53	$323.92
02/01/2013	INTEREST	Monthly Interest	$0.53	$323.39
01/22/2013	PAYMENT	KELLY, PATRICK E CHECK NUM: 1573	$-53.32	$322.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.60	$376.18
01/02/2013	INTEREST	Monthly Interest	$0.91	$366.58
12/03/2012	INTEREST	Monthly Interest	$0.91	$365.67
11/01/2012	INTEREST	Monthly Interest	$0.91	$364.76
10/25/2012	PAYMENT	KELLY, PATRICK CHECK NUM: 1549	$-53.32	$363.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.33	$417.17
10/01/2012	INTEREST	Monthly Interest	$1.31	$411.84
09/04/2012	INTEREST	Monthly Interest	$1.31	$410.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.13	$409.22
08/01/2012	INTEREST	Monthly Interest	$1.31	$407.09
07/10/2012	BILL	KELLY, PATRICK	$213.28	$405.78
07/02/2012	INTEREST	Monthly Interest	$1.31	$192.50
06/01/2012	INTEREST	Monthly Interest	$1.31	$191.19
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$189.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.01	$182.88
02/22/2012	PAYMENT	KELLY, PATRICK CHECK NUM: 1504	$-51.76	$171.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.32	$223.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.18	$214.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$209.13
07/14/2011	BILL	KELLY, PATRICK	$207.06	$207.06
03/28/2011	PAYMENT	KELLY, PATRICK CHECK NUM: 1915	$-52.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.01	$52.26
12/27/2010	PAYMENT	PATRICK ERIN KELLY CREDIT: D BANK: OP INTERNET NUM: 660095	$-50.25	$50.25
09/27/2010	PAYMENT	KELLY, PATRICK CHECK NUM: 1885	$-50.25	$100.50
08/04/2010	PAYMENT	KELLY, PATRICK CHECK NUM: 1849	$-50.28	$150.75
07/14/2010	BILL	KELLY, PATRICK	$201.03	$201.03
08/26/2009	PAYMENT	KELLY, PATRICK CHECK NUM: 1758	$-197.57	$0.00
07/21/2009	BILL	KELLY, PATRICK	$197.57	$197.57
02/19/2009	PAYMENT	KELLY, PATRICK CHECK NUM: 1732	$-103.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.02	$103.02
09/09/2008	PAYMENT	KELLY, PATRICK CHECK NUM: 1720	$-50.50	$101.00
07/24/2008	PAYMENT	KELLY, PATRICK CHECK NUM: 1713	$-50.52	$151.50
07/14/2008	BILL	KELLY, PATRICK	$202.02	$202.02
12/27/2007	PAYMENT	KELLY, PATRICK CHECK NUM: 1177	$-98.08	$0.00
08/06/2007	PAYMENT	KELLY, PATRICK CHECK NUM: 1159	$-49.04	$98.08
07/19/2007	PAYMENT	KELLY, PATRICK CHECK NUM: 1390	$-49.04	$147.12
07/13/2007	BILL	KELLY, PATRICK	$196.16	$196.16
07/28/2006	PAYMENT	KELLY, PATRICK CHECK NUM: 1332	$-190.45	$0.00
07/19/2006	BILL	KELLY, PATRICK	$190.45	$190.45
02/13/2006	PAYMENT	KELLY, PATRICK CHECK NUM: 1107	$-145.13	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.62	$145.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.85	$140.51
08/22/2005	PAYMENT	KELLY, PATRICK CREDIT: B NUM: 1044	$-46.24	$138.66
07/21/2005	BILL	KELLY, PATRICK	$184.90	$184.90
03/10/2005	PAYMENT	@	$-46.09	$0.00
01/19/2005	PAYMENT	@	$-46.09	$46.09
10/05/2004	PAYMENT	@	$-46.09	$92.18
08/18/2004	PAYMENT	@	$-46.11	$138.27
07/01/2004	BILL	WOOD, TERRY & ANGELA M @	$184.38	$184.38
08/22/2003	PAYMENT	@	$-162.51	$0.00
07/01/2003	BILL	WOOD, TERRY & ANGELA M @	$162.51	$162.51