Tax Account 002-810-013
Owners
SERRANO, JUAN FRANCISCO SOLIS ET AL
PO BOX 58
DEETH, NV 89823-0058
TOVAR-VIELMAS, ALMA ET AL
Account Summary
| Account ID | 002-810-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY |
| Balance | $309.08 |
| Currently Due | $79.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $306.01 |
| Total | $309.08 |
| Paid | $0.00 |
| Balance | $309.08 |
| Due | $79.79 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $289.23 | $0.00 | $289.23 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $245.12 | $0.00 | $245.12 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.07 | $309.08 |
| 07/11/2025 | BILL | SERRANO, JUAN FRANCISCO SOLIS ET AL | $306.01 | $306.01 |
| 02/25/2025 | PAYMENT | TOVAR-VIELMAS, ALMA CASH | $-24.50 | $0.00 |
| 08/30/2024 | PAYMENT | SERRANO, JUAN FRANCISCO SOLIS SYS ORIG: CASH | $-264.73 | $24.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.50 | $289.23 |
| 08/30/2024 | ADJUSTMENT | SERRANO, JUAN FRANCISCO SOLIS CASH VOIDED PAYMENT: 940221. REASON: AMENDMENT TO RE 2025 | $264.73 | $264.73 |
| 08/16/2024 | PAYMENT | SERRANO, JUAN FRANCISCO SOLIS CASH | $-264.73 | $0.00 |
| 07/10/2024 | BILL | SERRANO, JUAN FRANCISCO SOLIS ET AL | $264.73 | $264.73 |
| 08/18/2023 | PAYMENT | NAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681 | $-245.12 | $0.00 |
| 07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $245.12 | $245.12 |
