Tax Account 002-670-013

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Owners

DOMINGUEZ, REYES LARA
PO BOX 604
WELLS, NV 89835-0604

719754

Account Summary

Account ID	002-670-013
Account Type	Real Estate
Location	0 METROPOLIS RD WELLS CITY
Balance	$11.55
Currently Due	$11.55

Account ID

002-670-013

Account Type

Real Estate

Location

0 METROPOLIS RD
WELLS CITY

Balance

$11.55

Currently Due

$11.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.42
Total	$93.42
Paid	$81.87
Balance	$11.55
Due	$11.55
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

$93.42

Total

$93.42

Paid

$81.87

Balance

$11.55

Due

$11.55

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	Past due	$93.42	$0.00	$93.42	$81.87	$11.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.81	$3.03	$78.84	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$75.81	$0.00	$75.81	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$77.97	$0.00	$77.97	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$72.85	$0.00	$72.85	$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	LARA, NATALIE SYS ORIG: CASH	$-81.87	$11.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.55	$93.42
08/30/2024	ADJUSTMENT	LARA, NATALIE CASH VOIDED PAYMENT: 923339. REASON: AMENDMENT TO RE 2025	$81.87	$81.87
08/06/2024	PAYMENT	LARA, NATALIE CASH	$-81.87	$0.00
07/10/2024	BILL	DOMINGUEZ, REYES LARA	$81.87	$81.87
09/11/2023	PAYMENT	DOMINGUEZ, REYES LARA CASH	$-78.84	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$78.84
07/12/2023	BILL	DOMINGUEZ, REYES LARA	$75.81	$75.81
08/26/2022	PAYMENT	DOMINGUEZ, REYES LARA CASH	$-75.81	$0.00
07/12/2022	BILL	DOMINGUEZ, REYES LARA	$75.81	$75.81
08/10/2021	PAYMENT	DOMINGUEZ, REYES LARA CASH	$-76.86	$0.00
07/14/2021	BILL	DOMINGUEZ, REYES LARA	$76.86	$76.86
08/14/2020	PAYMENT	DOMINGUEZ, REYES LARA CASH	$-72.85	$0.00
07/15/2020	BILL	DOMINGUEZ, REYES LARA	$72.85	$72.85
08/07/2019	PAYMENT	DOMINGUEZ, REYES LARA CASH	$-72.85	$0.00
07/10/2019	BILL	DOMINGUEZ, REYES LARA	$72.85	$72.85
08/21/2018	PAYMENT	DOMINGUEZ, REYES LARA CASH	$-77.97	$0.00
07/09/2018	BILL	DOMINGUEZ, REYES LARA	$77.97	$77.97
08/18/2017	PAYMENT	ABBAT, NATALIE CASH	$-72.85	$0.00
07/07/2017	BILL	DOMINGUEZ, REYES LARA	$72.85	$72.85
08/16/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4777	$-72.85	$0.00
07/08/2016	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/14/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4746	$-72.85	$0.00
07/08/2015	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/19/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4693	$-72.85	$0.00
07/10/2014	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/07/2013	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4641	$-72.85	$0.00
07/16/2013	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/17/2012	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4578	$-72.85	$0.00
07/10/2012	BILL	ETCHEMENDY, KENNETH	$72.85	$72.85
08/12/2011	PAYMENT	PLOCHER, ANN CHECK NUM: 7436	$-72.85	$0.00
07/14/2011	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
04/27/2011	PAYMENT	ANN PLOCHER CHECK NUM: 7360	$-11.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$11.12
02/02/2011	PAYMENT	PLOUCHER, ANN & DOUG CHECK NUM: 7329	$-72.85	$10.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.37	$83.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$79.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$75.76
07/14/2010	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
04/26/2010	PAYMENT	PLOCHER, JOHN D & ANNILEE B CHECK NUM: 7151	$-88.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.10	$88.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.37	$83.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.64	$79.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$75.76
07/21/2009	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
08/06/2008	PAYMENT	ANN &* DOUG PLOCHER CHECK NUM: 6574	$-72.85	$0.00
07/14/2008	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
04/03/2008	PAYMENT	PLOCHER, ANN B CHECK NUM: 49166	$-88.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$88.87
03/04/2008	PAYMENT	ANN PLOCHER CHECK NUM: 6500	$-116.33	$83.77
03/03/2008	INTEREST	Monthly Interest	$0.63	$200.10
02/01/2008	INTEREST	Monthly Interest	$0.63	$199.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$198.84
01/02/2008	INTEREST	Monthly Interest	$0.63	$194.47
12/03/2007	INTEREST	Monthly Interest	$0.63	$193.84
11/01/2007	INTEREST	Monthly Interest	$0.63	$193.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$192.58
10/01/2007	INTEREST	Monthly Interest	$0.63	$188.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$188.31
09/04/2007	INTEREST	Monthly Interest	$0.63	$185.40
08/01/2007	INTEREST	Monthly Interest	$0.63	$184.77
07/13/2007	BILL	AMES, JUSTIN & JAYME	$72.85	$184.14
07/02/2007	INTEREST	Monthly Interest	$0.63	$111.29
06/01/2007	INTEREST	Monthly Interest	$0.63	$110.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$110.03
05/01/2007	INTEREST	Monthly Interest	$0.02	$103.03
04/02/2007	INTEREST	Monthly Interest	$0.02	$103.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.10	$102.99
03/02/2007	INTEREST	Monthly Interest	$0.02	$97.89
02/01/2007	INTEREST	Monthly Interest	$0.02	$97.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.37	$97.85
01/02/2007	INTEREST	Monthly Interest	$0.02	$93.48
12/01/2006	INTEREST	Monthly Interest	$0.02	$93.46
11/01/2006	INTEREST	Monthly Interest	$0.02	$93.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$93.42
10/02/2006	INTEREST	Monthly Interest	$0.02	$89.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$89.76
09/05/2006	INTEREST	Monthly Interest	$0.02	$86.85
08/02/2006	INTEREST	Monthly Interest	$0.02	$86.83
07/19/2006	BILL	AMES, JUSTIN & JAYME	$72.85	$86.81
07/03/2006	INTEREST	Monthly Interest	$0.02	$13.96
06/01/2006	INTEREST	Monthly Interest	$0.02	$13.94
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$13.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$6.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$6.72
12/28/2005	PAYMENT	DOUG & ANN PLOCHER CHECK NUM: 5606	$-72.85	$6.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$79.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.91	$75.76
07/21/2005	BILL	AMES, JUSTIN & JAYME	$72.85	$72.85
08/06/2004	PAYMENT	@	$-92.08	$0.00
08/06/2004	PAYMENT	FITCH, CLAY R & LORI J @	$-72.92	$92.08
07/01/2004	PENALTY	Penalty 04-05	$19.16	$165.00
07/01/2004	BILL	FITCH, CLAY R & LORI J @	$72.92	$145.84
07/01/2003	BILL	FITCH, CLAY R & LORI J @	$72.92	$72.92