Tax Account 002-634-002

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Owners

GARCIA, ELVIRA M
PO BOX 16
WELLS, NV 89835-0016

Account Summary

Account ID	002-634-002
Account Type	Real Estate
Location	560 BAKER ST WELLS CITY
Balance	$422.40
Currently Due	$140.80

Account ID

002-634-002

Account Type

Real Estate

Location

560 BAKER ST
WELLS CITY

Balance

$422.40

Currently Due

$140.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.07
Total	$550.07
Paid	$127.67
Balance	$422.40
Due	$140.80
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

$550.07

Total

$550.07

Paid

$127.67

Balance

$422.40

Due

$140.80

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	$127.67	$0.00	$127.67	$127.67	$0.00
2	10/07/2024	10/17/2024	Due	$140.80	$0.00	$140.80	$0.00	$140.80
3	01/06/2025	01/16/2025	Due	$140.80	$0.00	$140.80	$0.00	$281.60
4	03/03/2025	03/13/2025	Due	$140.80	$0.00	$140.80	$0.00	$422.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.09	$0.00	$495.09	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$480.67	$0.72	$481.39	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$491.14	$0.00	$491.14	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$479.15	$1.81	$480.96	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$476.45	$0.07	$476.52	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$527.84	$0.00	$527.84	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$527.48	$0.00	$527.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$543.23	$0.00	$543.23	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$536.01	$0.00	$536.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$537.68	$0.00	$537.68	$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	ELVIRA M GARCIA SYS WF - 024080503095371 ORIG: EBOX	$-127.67	$422.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.14	$550.07
08/30/2024	ADJUSTMENT	ELVIRA M GARCIA EBOX WF - 024080503095371 VOIDED PAYMENT: 921765. REASON: AMENDMENT TO RE 2025	$127.67	$509.93
08/05/2024	PAYMENT	ELVIRA M GARCIA EBOX WF - 024080503095371	$-127.67	$382.26
07/10/2024	BILL	GARCIA, ELVIRA M	$509.93	$509.93
02/26/2024	PAYMENT	ELVIRA M GARCIA EBOX WF - 024022603065593	$-123.77	$0.00
12/27/2023	PAYMENT	ELVIRA M GARCIA EBOX WF - 023122703100910	$-123.77	$123.77
09/27/2023	PAYMENT	ELVIRA M GARCIA EBOX WF - 023092703062792	$-123.77	$247.54
08/14/2023	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 023081403077556	$-123.78	$371.31
07/12/2023	BILL	GARCIA, ELVIRA M	$495.09	$495.09
03/01/2023	PAYMENT	ELVIRA M GARCIA CHECK NUM: 023030103127856	$-120.16	$0.00
03/01/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.72	$120.16
01/17/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023011703087109	$-18.72	$119.44
01/17/2023	AMENDMENT	REMOVE PEN - EBOX PYMT 1/12/23	$-0.72	$138.16
01/17/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023011703087109	$18.72	$138.88
01/17/2023	VOID	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 023011703087109	$-18.72	$120.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.72	$138.88
12/30/2022	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 022123003155567	$-102.16	$138.16
09/30/2022	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 022093003147977	$-120.16	$240.32
08/08/2022	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 022080803086525	$-120.19	$360.48
07/12/2022	BILL	GARCIA, ELVIRA M	$480.67	$480.67
02/28/2022	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 022022803109941	$-122.78	$0.00
12/27/2021	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 021122703072259	$-122.78	$122.78
10/04/2021	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 021100403132060	$-122.78	$245.56
08/12/2021	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 021081203083704	$-122.80	$368.34
07/14/2021	BILL	GARCIA, ELVIRA M	$491.14	$491.14
02/25/2021	PAYMENT	ELVIRA M GARCIA CHECK NUM: 021022503093540	$-120.24	$0.00
12/31/2020	PAYMENT	ELVIRA M GARCIA CHECK NUM: 020123103248486	$-120.24	$120.24
10/28/2020	AMENDMENT	ADD ADJ	$0.07	$240.48
10/01/2020	PAYMENT	ELVIRA M GARCIA CHECK NUM: 020100103202339	$-120.24	$240.41
08/10/2020	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 020081003110123	$-120.24	$360.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.81	$480.89
07/15/2020	BILL	GARCIA, ELVIRA M	$479.15	$479.08
03/02/2020	PAYMENT	GARCIA, ELVIRA M CHECK NUM: ACH	$-119.11	$-0.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$119.04
01/02/2020	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 020010203171963	$-119.11	$119.04
10/17/2019	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 019101703114364	$-119.11	$238.15
08/16/2019	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 019081603113951	$-119.19	$357.26
07/10/2019	BILL	GARCIA, ELVIRA M	$476.45	$476.45
02/28/2019	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 019022803104222	$-131.96	$0.00
01/02/2019	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 019010203129971	$-131.96	$131.96
10/01/2018	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 018100103145602	$-131.96	$263.92
08/10/2018	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 018081003088506	$-131.96	$395.88
07/09/2018	BILL	GARCIA, ELVIRA M	$527.84	$527.84
02/28/2018	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 018022803098149	$-131.87	$0.00
12/29/2017	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 017122903174875	$-131.87	$131.87
10/02/2017	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 017100203106078	$-131.87	$263.74
08/16/2017	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 017081603057750	$-131.87	$395.61
07/07/2017	BILL	GARCIA, ELVIRA M	$527.48	$527.48
03/01/2017	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 017030103135961	$-135.80	$0.00
01/03/2017	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 017010303098938	$-135.80	$135.80
10/03/2016	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 016100303106074	$-135.80	$271.60
08/09/2016	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 016080903073031	$-0.83	$407.40
08/02/2016	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 016080203112108	$-135.00	$408.23
07/08/2016	BILL	GARCIA, ELVIRA M	$543.23	$543.23
03/02/2016	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 016030203075173	$-134.00	$0.00
01/04/2016	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 016010403099281	$-134.00	$134.00
10/02/2015	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 015100203116062	$-134.00	$268.00
08/10/2015	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 015081003060121	$-134.01	$402.00
07/08/2015	BILL	GARCIA, ELVIRA M	$536.01	$536.01
02/24/2015	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 015022403079503	$-134.42	$0.00
01/02/2015	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 015010203133990	$-134.42	$134.42
10/10/2014	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 014101003106254	$-134.42	$268.84
08/14/2014	PAYMENT	ELVIRA M GARCIA CHECK BANK: WF INTERNET NUM: 014081403049296	$-134.42	$403.26
07/10/2014	BILL	GARCIA, ELVIRA M	$537.68	$537.68
02/28/2014	PAYMENT	GARCIA, ELVIRA CHECK NUM: 014022809021579	$-132.42	$0.00
02/28/2014	AMENDMENT	Too small to refund	$0.02	$132.42
01/02/2014	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 014010209023308	$-132.42	$132.40
10/01/2013	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 013100109074235	$-132.44	$264.82
08/14/2013	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 013081409020218	$-132.44	$397.26
07/16/2013	BILL	GARCIA, ELVIRA M	$529.70	$529.70
02/25/2013	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 013022309011242	$-131.14	$0.00
12/31/2012	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 012122909018243	$-131.14	$131.14
09/26/2012	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 012092609016541	$-131.14	$262.28
08/13/2012	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 012081109013372	$-131.14	$393.42
07/10/2012	BILL	GARCIA, ELVIRA M	$524.56	$524.56
02/24/2012	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 012022409012590	$-128.86	$0.00
12/27/2011	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 011122409011337	$-128.86	$128.86
09/26/2011	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 011092609010713	$-128.86	$257.72
08/05/2011	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 011080509016878	$-128.86	$386.58
07/14/2011	BILL	GARCIA, ELVIRA M	$515.44	$515.44
02/28/2011	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 011022809015883	$-133.92	$0.00
12/27/2010	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 309009237	$-133.92	$133.92
09/28/2010	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 709010413	$-133.92	$267.84
08/10/2010	PAYMENT	GARCIA ELVIRA CHECK BANK: WF INTERNET NUM: 009051894	$-133.94	$401.76
07/14/2010	BILL	GARCIA, ELVIRA M	$535.70	$535.70
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/22/2010	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3893	$-133.33	$0.02
12/23/2009	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3850	$-133.33	$133.35
10/23/2009	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3785	$-133.33	$266.68
08/31/2009	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3727	$-133.33	$400.01
08/31/2009	ADJUSTMENT	check was for wrong amount NUM: 3727	$133.35	$533.34
08/31/2009	VOID	GARCIA, ELVIRA M CHECK NUM: 3727	$-133.35	$399.99
07/21/2009	BILL	GARCIA, ELVIRA M	$533.34	$533.34
02/24/2009	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3593	$-138.36	$0.00
12/23/2008	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3544	$-138.36	$138.36
09/26/2008	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3475	$-138.36	$276.72
08/22/2008	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3442	$-138.37	$415.08
07/14/2008	BILL	GARCIA, ELVIRA M	$553.45	$553.45
02/26/2008	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3307	$-134.33	$0.00
12/21/2007	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3247	$-134.33	$134.33
09/27/2007	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3176	$-134.33	$268.66
08/22/2007	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 3127	$-134.34	$402.99
07/13/2007	BILL	GARCIA, ELVIRA M	$537.33	$537.33
02/26/2007	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 2967	$-130.42	$0.00
12/22/2006	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 2908	$-130.42	$130.42
09/27/2006	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 2822	$-130.42	$260.84
08/31/2006	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 2777	$-130.42	$391.26
07/19/2006	BILL	GARCIA, ELVIRA M	$521.68	$521.68
03/01/2006	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 2599	$-126.62	$0.00
12/28/2005	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 2523	$-126.62	$126.62
09/26/2005	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 2436	$-126.62	$253.24
08/26/2005	PAYMENT	GARCIA, ELVIRA M CHECK NUM: 2396	$-126.63	$379.86
07/21/2005	BILL	GARCIA, ELVIRA M	$506.49	$506.49
02/28/2005	PAYMENT	@	$-126.30	$0.00
12/30/2004	PAYMENT	@	$-126.30	$126.30
09/28/2004	PAYMENT	@	$-126.30	$252.60
08/13/2004	PAYMENT	@	$-126.33	$378.90
07/01/2004	BILL	GARCIA, ELVIRA M @	$505.23	$505.23
02/25/2004	PAYMENT	@	$-134.46	$0.00
12/30/2003	PAYMENT	@	$-134.46	$134.46
10/08/2003	PAYMENT	@	$-134.46	$268.92
08/21/2003	PAYMENT	@	$-134.49	$403.38
07/01/2003	BILL	GARCIA, ELVIRA M @	$537.87	$537.87