Tax Account 002-670-008

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Owners

FUENTES, LEONARDO ET AL
PO BOX 843
WELLS, NV 89835-0843

FUENTES-AGUILAR, LEONARD ET AL

710262

Account Summary

Account ID	002-670-008
Account Type	Real Estate
Location	511 METROPOLIS RD WELLS CITY
Balance	$612.79
Currently Due	$0.05

Account ID

002-670-008

Account Type

Real Estate

Location

511 METROPOLIS RD
WELLS CITY

Balance

$612.79

Currently Due

$0.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.74
Total	$1,225.74
Paid	$612.95
Balance	$612.79
Due	$0.05
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,225.74

Total

$1,225.74

Paid

$612.95

Balance

$612.79

Due

$0.05

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.63	$0.00	$306.63	$306.63	$0.00
2	10/07/2024	10/17/2024	Past due	$306.37	$0.00	$306.37	$306.32	$0.05
3	01/06/2025	01/16/2025	Due	$306.37	$0.00	$306.37	$0.00	$306.42
4	03/03/2025	03/13/2025	Due	$306.37	$0.00	$306.37	$0.00	$612.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.12	$0.00	$920.12	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$851.96	$75.16	$927.12	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$876.61	$131.50	$1,008.11	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$837.41	$8.36	$845.77	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$849.71	$25.50	$875.21	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$812.84	$65.03	$877.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$763.44	$34.35	$797.79	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$720.91	$25.23	$746.14	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$720.91	$7.21	$728.12	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$747.52	$14.96	$762.48	$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
10/14/2024	PAYMENT	FUENTES, ERIKO T & -AGUILAR, LEONARDO CHECK 1199	$-306.32	$612.79
10/14/2024	ADJUSTMENT	FUENTES, ERIKO T & -AGUILAR, LEONARDO CHECK 1199 VOIDED PAYMENT: 1053894. REASON: WRG AMT ENTERED/WILL REENTER	$306.37	$919.11
10/14/2024	PAYMENT	FUENTES, ERIKO T & -AGUILAR, LEONARDO CHECK 1199	$-306.37	$612.74
08/23/2024	PAYMENT	FUENTES, ERIKO T OR LEONARDO CHECK 1196	$-306.63	$919.11
07/10/2024	BILL	FUENTES, LEONARDO ET AL	$1,225.74	$1,225.74
03/04/2024	PAYMENT	FUENTES, ERIKO T CASH	$-230.03	$0.00
01/11/2024	PAYMENT	FUENTES, ERIKO ET AL CHECK 1186	$-230.03	$230.03
10/03/2023	PAYMENT	FUENTES, ERIKO T & -AGUILAR, LEONARDO CHECK 1178	$-230.03	$460.06
08/14/2023	PAYMENT	FUENTES, ERIKO T CREDIT: D	$-230.03	$690.09
07/12/2023	BILL	FUENTES, LEONARDO ET AL	$920.12	$920.12
05/11/2023	PAYMENT	FUENTES, ERIKO CREDIT: D BANK: OP INTERNET NUM: 967947	$-714.13	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$714.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.34	$707.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.30	$668.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.52	$647.49
08/10/2022	PAYMENT	FUENTES, ERIKO T & LEONARDO CHECK NUM: 1121	$-212.99	$638.97
07/12/2022	BILL	FUENTES, LEONARDO ET AL	$851.96	$851.96
04/06/2022	PAYMENT	FUENTES, LEONARDO & ERIKO T CHECK NUM: 1114	$-1,008.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.36	$1,008.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.45	$946.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.92	$907.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.77	$885.38
07/14/2021	BILL	FUENTES, LEONARDO ET AL	$876.61	$876.61
04/12/2021	PAYMENT	FUENTES, ERIKO T CREDIT: D	$-208.93	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.67	$208.93
02/26/2021	PAYMENT	FUENTES, ERIKO T & LEONARDO CHECK NUM: 1075	$-217.29	$210.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.36	$427.89
10/12/2020	PAYMENT	FUENTES, ERIKO T & LEONARDO AG CHECK NUM: 1061	$-208.93	$419.53
08/11/2020	PAYMENT	FUENTES, ERIKO T & LEONARDO AG CHECK NUM: 1053	$-208.95	$628.46
07/15/2020	BILL	FUENTES, LEONARDO ET AL	$837.41	$837.41
04/08/2020	PAYMENT	FUENTES, ERIKO T & LEONARDO CHECK NUM: 1030	$-220.92	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.50	$220.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$212.42
02/13/2020	PAYMENT	FUENTES , ERIKA CREDIT: D	$-220.92	$212.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.50	$433.34
11/22/2019	PAYMENT	FUENTES, ERIKO T & LEONARDO AG CHECK NUM: 1014	$-8.50	$424.84
11/12/2019	PAYMENT	FUENTES, LEONARDO & ERIKO T CHECK NUM: 1012	$-212.42	$433.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.50	$645.76
08/15/2019	PAYMENT	FUENTES, LEONARDO CHECK NUM: MO	$-212.45	$637.26
07/10/2019	BILL	FUENTES, LEONARDO ET AL	$849.71	$849.71
04/04/2019	PAYMENT	FUENTES, LEONARDO CASH	$-674.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.58	$674.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.32	$638.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.13	$617.76
08/15/2018	PAYMENT	FOSHEE, ERIKO CASH	$-203.21	$609.63
07/09/2018	BILL	FUENTES, LEONARDO ET AL	$812.84	$812.84
04/11/2018	PAYMENT	FOSHEE, ERIKO T CREDIT: D	$-408.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.09	$408.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.63	$389.35
10/23/2017	PAYMENT	FOSHEE, ERIKO T CREDIT: D	$-198.49	$381.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.63	$580.21
08/10/2017	PAYMENT	FUENTES, LEONARDO CHECK NUM: MO	$-190.86	$572.58
07/07/2017	BILL	FUENTES, LEONARDO ET AL	$763.44	$763.44
12/29/2016	PAYMENT	FOSHEE, ERIKO T CREDIT: D	$-746.14	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.02	$746.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.21	$728.12
07/08/2016	BILL	FUENTES, LEONARDO ET AL	$720.91	$720.91
03/29/2016	PAYMENT	FUENTES, LEONARDO & MELANIE CASH	$-187.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.21	$187.43
01/07/2016	PAYMENT	FUENTES, LEONARDO CASH	$-180.22	$180.22
10/08/2015	PAYMENT	FUENTES, LEONARDO CREDIT: D BANK: OP INTERNET NUM: 319434	$-180.22	$360.44
08/17/2015	PAYMENT	FUENTES, LEONARDO & MELANIE CASH	$-180.25	$540.66
07/08/2015	BILL	FUENTES, LEONARDO & MELANIE	$720.91	$720.91
04/06/2015	PAYMENT	FUENTES, LEONARDO CREDIT: D	$-194.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.48	$194.36
01/30/2015	PAYMENT	FUENTES, LEONARDO CASH	$-194.36	$186.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.48	$381.24
10/10/2014	PAYMENT	FUENTES, LEONARDO CASH	$-186.88	$373.76
08/12/2014	PAYMENT	FUENTES, LEONARDO CASH	$-186.88	$560.64
07/10/2014	BILL	FUENTES, LEONARDO & MELANIE	$747.52	$747.52
04/14/2014	PAYMENT	FUENTES, LEONARDO & MELANIE CASH	$-812.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.47	$812.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.80	$763.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.67	$731.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.07	$713.83
07/16/2013	BILL	FUENTES, LEONARDO & MELANIE	$706.76	$706.76
03/26/2013	PAYMENT	FUENTES, LEONARDO & MELANIE CASH	$-100.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.86	$100.36
02/08/2013	PAYMENT	FUENTES, LEONARDO & MELANIE CASH	$-100.36	$96.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.86	$196.86
12/13/2012	PAYMENT	FUENTES, LEONARDO CASH	$-100.36	$193.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$293.36
08/24/2012	PAYMENT	FUENTES, LEONARDO & MELANIE CASH	$-96.51	$289.50
07/10/2012	BILL	FUENTES, LEONARDO & MELANIE	$386.01	$386.01
03/27/2012	PAYMENT	FUENTES, LEONARDO & MELANIE CASH	$-100.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.87	$100.68
01/13/2012	PAYMENT	FUENTES, LEONARDO CASH	$-96.81	$96.81
10/06/2011	PAYMENT	FUENTES, LEONARDO CASH	$-96.81	$193.62
08/11/2011	PAYMENT	FUENTES, LEONARDO & MELANIE CASH	$-96.83	$290.43
07/14/2011	BILL	FUENTES, LEONARDO & MELANIE	$387.26	$387.26
03/28/2011	PAYMENT	FUENTES, LEONARDO CASH	$-104.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.00	$104.11
01/14/2011	PAYMENT	FUENTES, LEONARDO CASH	$-104.11	$100.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.00	$204.22
11/08/2010	PAYMENT	FUENTES, LEONARDO CASH	$-104.11	$200.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.00	$304.33
08/26/2010	PAYMENT	FUENTES, LEONARDO & MELANIE CHECK NUM: MO	$-100.11	$300.33
07/14/2010	BILL	FUENTES, LEONARDO & MELANIE	$400.44	$400.44
01/15/2010	PAYMENT	FUENTES, LEONARDO & MELANIE CASH	$-205.40	$0.00
10/14/2009	PAYMENT	FUENTES, LEONARDO & MELANIE CHECK NUM: 7316	$-102.70	$205.40
09/17/2009	PAYMENT	FUENTES, LEONARDO & MELANIE CHECK NUM: MO	$-102.71	$308.10
07/21/2009	BILL	FUENTES, LEONARDO & MELANIE	$410.81	$410.81
09/05/2008	PAYMENT	LAUNER, LANCE CHECK NUM: 5092	$-825.82	$0.00
07/14/2008	BILL	LAUNER, LANCE	$825.82	$825.82
08/21/2007	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1051982	$-833.80	$0.00
07/13/2007	BILL	LAUNER, LANCE	$833.80	$833.80
08/30/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883696	$-851.77	$0.00
07/19/2006	BILL	LAUNER, LANCE	$851.77	$851.77
09/16/2005	PAYMENT	VANERBILT MORTGAGE CHECK NUM: 695575	$-844.00	$0.00
07/21/2005	BILL	LAUNER, LANCE	$844.00	$844.00
08/05/2004	PAYMENT	@	$-871.57	$0.00
07/01/2004	BILL	LAUNER, LANCE @	$871.57	$871.57
12/23/2003	PAYMENT	@	$-741.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$25.08	$741.78
07/01/2003	BILL	LAUNER, LANCE @	$716.70	$716.70