Tax Account 002-742-005
Owners
CRUZ, MARIA DEL CARMEN ET AL
PO BOX 916
WELLS, NV 89835-0916
ROJAS, RAFAEL CRUZ, ET AL
801151
Account Summary
| Account ID | 002-742-005 |
|---|---|
| Account Type | Real Estate |
| Location | 752 TOBAR ST WELLS CITY |
| Balance | $1,758.66 |
| Currently Due | $586.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,334.01 |
| Total | $2,334.01 |
| Paid | $575.35 |
| Balance | $1,758.66 |
| Due | $586.22 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $507.19 | $0.00 | $507.19 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $469.62 | $0.00 | $469.62 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-575.35 | $1,758.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $33.78 | $2,334.01 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928674. REASON: AMENDMENT TO RE 2025 | $575.35 | $2,300.23 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-575.35 | $1,724.88 |
| 07/10/2024 | BILL | CRUZ, MARIA DEL CARMEN ET AL | $2,300.23 | $2,300.23 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-126.79 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-126.79 | $126.79 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-126.79 | $253.58 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-126.82 | $380.37 |
| 07/12/2023 | BILL | CRUZ, MARIA DEL CARMEN ET AL | $507.19 | $507.19 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-117.40 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-117.40 | $117.40 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $117.40 | $234.80 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-117.40 | $117.40 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-117.40 | $234.80 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-117.42 | $352.20 |
| 07/12/2022 | BILL | CRUZ, MARIA DEL CARMEN ET AL | $469.62 | $469.62 |
| 07/01/2004 | BILL | WELLS, CITY OF @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | WELLS, CITY OF @ | $0.00 | $0.00 |
