Tax Account 002-627-010

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Owners

CABRAL, MANUEL S & BARBARA A
PO BOX 82
WELLS, NV 89835-0082

Account Summary

Account ID	002-627-010
Account Type	Real Estate
Location	391 DOVER ST WELLS CITY
Balance	$54.61
Currently Due	$0.00

Account ID

002-627-010

Account Type

Real Estate

Location

391 DOVER ST
WELLS CITY

Balance

$54.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.02
Total	$799.02
Paid	$744.41
Balance	$54.61
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.02

Total

$799.02

Paid

$744.41

Balance

$54.61

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$186.38	$0.00	$186.38	$186.38	$0.00
2	10/07/2024	10/17/2024	Paid	$204.19	$0.00	$204.19	$204.19	$0.00
3	01/06/2025	01/16/2025	Paid	$204.19	$0.00	$204.19	$204.19	$0.00
4	03/03/2025	03/13/2025	Due	$204.26	$0.00	$204.26	$149.65	$54.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.75	$0.00	$709.75	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$689.08	$0.00	$689.08	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$695.88	$0.00	$695.88	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$675.61	$0.00	$675.61	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$681.40	$0.00	$681.40	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$597.51	$0.00	$597.51	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$575.14	$0.00	$575.14	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$558.39	$0.00	$558.39	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$558.39	$5.58	$563.97	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$545.76	$0.00	$545.76	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	CABRAL, MANUEL & BARBARA SYS 0815 ORIG: CHECK	$-744.41	$54.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.61	$799.02
08/30/2024	ADJUSTMENT	CABRAL, MANUEL & BARBARA CHECK 0815 VOIDED PAYMENT: 929873. REASON: AMENDMENT TO RE 2025	$744.41	$744.41
08/14/2024	PAYMENT	CABRAL, MANUEL & BARBARA CHECK 0815	$-744.41	$0.00
07/10/2024	BILL	CABRAL, MANUEL S & BARBARA A	$744.41	$744.41
07/27/2023	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 718	$-709.75	$0.00
07/12/2023	BILL	CABRAL, MANUEL S & BARBARA A	$709.75	$709.75
07/29/2022	PAYMENT	CABRAL, MANUEL & BARBARA CHECK BANK: WF INTERNET NUM: 623	$-689.08	$0.00
07/12/2022	BILL	CABRAL, MANUEL S & BARBARA A	$689.08	$689.08
08/10/2021	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 0541	$-695.88	$0.00
07/14/2021	BILL	CABRAL, MANUEL S & BARBARA A	$695.88	$695.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.95	$0.00
08/13/2020	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 487	$-673.66	$1.95
07/15/2020	BILL	CABRAL, MANUEL S & BARBARA A	$675.61	$675.61
02/11/2020	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 437	$-170.35	$0.00
12/06/2019	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK	$-170.35	$170.35
10/03/2019	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 410	$-170.35	$340.70
08/15/2019	PAYMENT	CABRAL, BARBARA A & MAUNEL S CHECK NUM: 402	$-170.35	$511.05
07/10/2019	BILL	CABRAL, MANUEL S & BARBARA A	$681.40	$681.40
02/12/2019	PAYMENT	CABRAL, MANUEL & BARBARA A CHECK NUM: 365	$-149.37	$0.00
12/10/2018	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 346	$-149.37	$149.37
10/01/2018	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 326	$-149.37	$298.74
08/15/2018	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 309	$-149.40	$448.11
07/09/2018	BILL	CABRAL, MANUEL S & BARBARA A	$597.51	$597.51
02/08/2018	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 253	$-143.78	$0.00
12/07/2017	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 17583	$-143.78	$143.78
09/21/2017	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1734	$-143.78	$287.56
08/09/2017	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1711	$-143.80	$431.34
07/07/2017	BILL	CABRAL, MANUEL S & BARBARA A	$575.14	$575.14
02/13/2017	PAYMENT	CABRAL, MANUEL & BARBARA A CHECK NUM: 212	$-139.59	$0.00
12/08/2016	PAYMENT	CABRAL, MANUEL & BARBARA A CHECK NUM: 192	$-139.59	$139.59
09/29/2016	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 171	$-139.59	$279.18
08/11/2016	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 162	$-139.62	$418.77
07/08/2016	BILL	CABRAL, MANUEL S & BARBARA A	$558.39	$558.39
03/31/2016	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 1626	$-5.58	$0.00
03/21/2016	PAYMENT	CABRAL, BARBARA CHECK NUM: 1623	$-139.59	$5.58
03/21/2016	ADJUSTMENT	CHECK NOT CASH NUM: 1623	$139.59	$145.17
03/21/2016	VOID	CABRAL, BARBARA A CASH NUM: 1623	$-139.59	$5.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.58	$145.17
12/09/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 120	$-139.59	$139.59
10/05/2015	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 5724	$-139.59	$279.18
07/23/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK	$-139.62	$418.77
07/08/2015	BILL	CABRAL, MANUEL S & BARBARA A	$558.39	$558.39
02/05/2015	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1569	$-136.44	$0.00
12/23/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1555	$-136.44	$136.44
10/02/2014	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 5672	$-136.44	$272.88
07/25/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1473	$-136.44	$409.32
07/10/2014	BILL	CABRAL, MANUEL S & BARBARA A	$545.76	$545.76
03/10/2014	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1412	$-117.04	$0.00
01/02/2014	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5658	$-117.04	$117.04
10/01/2013	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1369	$-117.04	$234.08
07/30/2013	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1343	$-117.07	$351.12
07/16/2013	BILL	CABRAL, MANUEL S & BARBARA A	$468.19	$468.19
03/04/2013	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 1264	$-116.71	$0.00
12/20/2012	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 1244	$-116.71	$116.71
09/11/2012	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1194	$-116.71	$233.42
08/03/2012	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1176	$-116.74	$350.13
07/10/2012	BILL	CABRAL, MANUEL S & BARBARA A	$466.87	$466.87
03/07/2012	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1123	$-118.91	$0.00
12/14/2011	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1098	$-118.91	$118.91
09/28/2011	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 1067	$-118.91	$237.82
07/28/2011	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1039	$-118.92	$356.73
07/14/2011	BILL	CABRAL, MANUEL S & BARBARA A	$475.65	$475.65
02/23/2011	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 0984	$-119.41	$0.00
12/08/2010	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 0956	$-119.41	$119.41
10/06/2010	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 920	$-119.41	$238.82
08/13/2010	PAYMENT	CABRAL, MANUEL S & BARBARA CHECK NUM: 0893	$-119.43	$358.23
07/14/2010	BILL	CABRAL, MANUEL S & BARBARA A	$477.66	$477.66
03/04/2010	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 840	$-117.38	$0.00
12/11/2009	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5604	$-117.38	$117.38
10/23/2009	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5595	$-117.38	$234.76
08/11/2009	PAYMENT	MANUEL OR BARBARA CABRAL CHECK NUM: 744	$-117.40	$352.14
07/21/2009	BILL	CABRAL, MANUEL S & BARBARA A	$469.54	$469.54
03/09/2009	PAYMENT	BARBARA CABRAL CHECK NUM: 5479	$-112.11	$0.00
12/23/2008	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 649	$-112.11	$112.11
09/23/2008	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 599	$-112.11	$224.22
08/11/2008	PAYMENT	MANUEL OR BARBARA CAABRAL CHECK NUM: 576	$-112.14	$336.33
07/14/2008	BILL	CABRAL, MANUEL S & BARBARA A	$448.47	$448.47
02/20/2008	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5433	$-108.84	$0.00
12/18/2007	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5545	$-108.84	$108.84
09/25/2007	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5415	$-108.84	$217.68
08/15/2007	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5394	$-108.87	$326.52
07/13/2007	BILL	CABRAL, MANUEL S & BARBARA A	$435.39	$435.39
03/27/2007	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5320	$-109.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.23	$109.90
12/28/2006	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5276	$-105.67	$105.67
09/27/2006	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 5220	$-105.67	$211.34
08/22/2006	PAYMENT	CABRAL, MANUEL & BARBARA CHECK NUM: 5185	$-105.69	$317.01
07/19/2006	BILL	CABRAL, MANUEL S & BARBARA A	$422.70	$422.70
02/10/2006	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 5098	$-102.59	$0.00
12/19/2005	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 5069	$-106.69	$102.59
11/09/2005	PAYMENT	CABRAL-SANDOVAL, MANUEL & BARB CHECK NUM: 5044	$-102.59	$209.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.10	$311.87
08/24/2005	PAYMENT	BARBARA A CABRAL CHECK NUM: 4986	$-102.62	$307.77
07/21/2005	BILL	CABRAL, MANUEL S & BARBARA A	$410.39	$410.39
03/04/2005	PAYMENT	@	$-102.43	$0.00
01/10/2005	PAYMENT	@	$-102.43	$102.43
09/28/2004	PAYMENT	@	$-102.43	$204.86
08/06/2004	PAYMENT	@	$-102.45	$307.29
07/01/2004	BILL	CABRAL, MANUEL S & BAR @	$409.74	$409.74
02/26/2004	PAYMENT	@	$-65.19	$0.00
01/08/2004	PAYMENT	@	$-65.19	$65.19
10/01/2003	PAYMENT	@	$-65.19	$130.38
08/14/2003	PAYMENT	@	$-65.21	$195.57
07/01/2003	BILL	CABRAL, MANUEL S & BAR @	$260.78	$260.78