Tax Account 002-742-004

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Owners

ROMERO, MARIO & CARMEN ET AL
PO BOX 957
WELLS, NV 89835-0957

ROMERO, MARIO ERNESTO ET AL

707499

Account Summary

Account ID	002-742-004
Account Type	Real Estate
Location	734 TOBAR ST WELLS CITY
Balance	$15.75
Currently Due	$0.00

Account ID

002-742-004

Account Type

Real Estate

Location

734 TOBAR ST
WELLS CITY

Balance

$15.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.21
Total	$152.21
Paid	$136.46
Balance	$15.75
Due	$0.00
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

$152.21

Total

$152.21

Paid

$136.46

Balance

$15.75

Due

$0.00

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	$34.25	$0.00	$34.25	$34.25	$0.00
2	10/07/2024	10/17/2024	Paid	$39.32	$0.00	$39.32	$39.32	$0.00
3	01/06/2025	01/16/2025	Paid	$39.32	$0.00	$39.32	$39.32	$0.00
4	03/03/2025	03/13/2025	Due	$39.32	$0.00	$39.32	$23.57	$15.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$126.54	$0.00	$126.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$121.42	$1.26	$122.68	$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	ROMERO, CARMEN SYS ORIG: CASH	$-136.46	$15.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.75	$152.21
08/30/2024	ADJUSTMENT	ROMERO, CARMEN CASH VOIDED PAYMENT: 927371. REASON: AMENDMENT TO RE 2025	$136.46	$136.46
08/12/2024	PAYMENT	ROMERO, CARMEN CASH	$-136.46	$0.00
07/10/2024	BILL	ROMERO, MARIO & CARMEN ET AL	$136.46	$136.46
08/21/2023	PAYMENT	ROMERO, NOEMI CASH	$-126.35	$0.00
07/12/2023	BILL	ROMERO, MARIO & CARMEN ET AL	$126.35	$126.35
08/05/2022	PAYMENT	ROMERO, MARIO CREDIT: D	$-126.35	$0.00
07/12/2022	BILL	ROMERO, MARIO & CARMEN ET AL	$126.35	$126.35
07/22/2021	PAYMENT	ROMERO, MARIO & CARMEN ET AL CHECK NUM: 1027	$-128.10	$0.00
07/14/2021	BILL	ROMERO, MARIO & CARMEN ET AL	$128.10	$128.10
07/23/2020	PAYMENT	ROMERO, MARIO & CARMEN CHECK NUM: 0958	$-121.42	$0.00
07/15/2020	BILL	ROMERO, MARIO & CARMEN ET AL	$121.42	$121.42
07/31/2019	PAYMENT	ROMERO, CARMEN C & MARIO CHECK NUM: 1031	$-121.42	$0.00
07/10/2019	BILL	ROMERO, MARIO & CARMEN ET AL	$121.42	$121.42
07/30/2018	PAYMENT	ROMERO, CARMEN C & MARIO CHECK NUM: 939	$-126.54	$0.00
07/09/2018	BILL	ROMERO, MARIO & CARMEN ET AL	$126.54	$126.54
07/26/2017	PAYMENT	ROMERO, MARIO & CARMEN CHECK NUM: 900	$-121.42	$0.00
07/07/2017	BILL	ROMERO, MARIO & CARMEN ET AL	$121.42	$121.42
08/17/2016	PAYMENT	ROMERO, CARMEN C & MARIO CHECK NUM: 741	$-121.42	$0.00
07/08/2016	BILL	ROMERO, MARIO & CARMEN ET AL	$121.42	$121.42
01/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029162	$-30.35	$0.00
01/06/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 534	$-30.35	$30.35
10/05/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 518	$-30.35	$60.70
08/21/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 0511	$-30.37	$91.05
07/08/2015	BILL	DEAN, EDWARD J ET AL	$121.42	$121.42
03/09/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 0498	$-30.35	$0.00
01/29/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 01066	$-1.26	$30.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$31.61
01/14/2015	PAYMENT	DEAN, EDWARD CHECK NUM: 0494	$-30.35	$31.56
11/03/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0480	$-30.35	$61.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.21	$92.26
08/21/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 358.70	$-30.37	$91.05
07/10/2014	BILL	DEAN, EDWARD J ET AL	$121.42	$121.42
03/10/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 379	$-30.35	$0.00
01/17/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0374	$-30.35	$30.35
10/10/2013	PAYMENT	DEAN, EDWARD CHECK NUM: 418	$-30.35	$60.70
08/28/2013	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 411	$-30.37	$91.05
07/16/2013	BILL	DEAN, EDWARD J ET AL	$121.42	$121.42
03/28/2013	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 439	$-31.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.21	$31.56
01/08/2013	PAYMENT	DEAN, EDWARD J CHECK NUM: 0363	$-30.35	$30.35
10/04/2012	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 306	$-30.35	$60.70
08/17/2012	PAYMENT	DEAN, EDWARD CHECK NUM: 293	$-30.37	$91.05
07/10/2012	BILL	DEAN, EDWARD J ET AL	$121.42	$121.42
03/01/2012	PAYMENT	DEAN, EDWARD CHECK NUM: 329	$-59.26	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.26
10/05/2011	PAYMENT	EDWARD J DEAN CHECK BANK: WF INTERNET NUM: 011100518040701	$-29.05	$58.10
08/26/2011	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 261	$-29.05	$87.15
07/14/2011	BILL	DEAN, EDWARD J ET AL	$116.20	$116.20
04/08/2011	PAYMENT	DEAN, EDWARD J CHECK NUM: 0188	$-28.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$28.66
01/13/2011	PAYMENT	DEAN, EDWARD CHECK NUM: 146	$-27.56	$27.56
10/06/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 0101	$-27.56	$55.12
08/30/2010	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 3876	$-27.56	$82.68
07/14/2010	BILL	DEAN, EDWARD J ET AL	$110.24	$110.24
04/26/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 3803	$-254.73	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.81	$254.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.32	$253.92
03/01/2010	INTEREST	Monthly Interest	$0.81	$246.60
02/01/2010	INTEREST	Monthly Interest	$0.81	$245.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$244.98
01/05/2010	INTEREST	Monthly Interest	$0.81	$240.27
12/01/2009	INTEREST	Monthly Interest	$0.81	$239.46
11/02/2009	INTEREST	Monthly Interest	$0.81	$238.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.62	$237.84
10/01/2009	INTEREST	Monthly Interest	$0.81	$235.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$234.41
09/01/2009	INTEREST	Monthly Interest	$0.81	$233.36
08/03/2009	INTEREST	Monthly Interest	$0.81	$232.55
07/21/2009	BILL	DEAN, EDWARD J ET AL	$104.61	$231.74
07/01/2009	INTEREST	Monthly Interest	$0.81	$127.13
06/01/2009	INTEREST	Monthly Interest	$0.81	$126.32
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$125.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$118.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.83	$111.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.86	$105.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$101.02
07/14/2008	BILL	DEAN, EDWARD J	$97.13	$97.13
07/27/2007	PAYMENT	BURT, SCOTT CHECK NUM: 3400	$-97.13	$0.00
07/13/2007	BILL	BURT, SCOTT	$97.13	$97.13
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00