Tax Account 008-570-014

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Owners

ESCAMILLA, MIGUEL & LANA
PO BOX 618
WELLS, NV 89835-0618

Account Summary

Account ID	008-570-014
Account Type	Real Estate
Location	234 BAR HL RD
Balance	$812.50
Currently Due	$0.00

Account ID

008-570-014

Account Type

Real Estate

Location

234 BAR HL RD

Balance

$812.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.10
Total	$1,583.10
Paid	$770.60
Balance	$812.50
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.10

Total

$1,583.10

Paid

$770.60

Balance

$812.50

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.36	$0.00	$364.36	$364.36	$0.00
2	10/07/2024	10/17/2024	Paid	$406.24	$0.00	$406.24	$406.24	$0.00
3	01/06/2025	01/16/2025	Due	$406.24	$0.00	$406.24	$0.00	$406.24
4	03/03/2025	03/13/2025	Due	$406.26	$0.00	$406.26	$0.00	$812.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.11	$0.00	$1,414.11	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,372.92	$13.73	$1,386.65	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,415.72	$49.55	$1,465.27	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,431.30	$0.00	$1,431.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,401.26	$14.01	$1,415.27	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,392.05	$27.84	$1,419.89	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,226.20	$12.26	$1,238.46	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,190.48	$0.00	$1,190.48	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,155.81	$11.56	$1,167.37	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,173.80	$0.00	$1,173.80	$0.00	$0.00	2.5478	4.0

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
10/01/2024	PAYMENT	LANA R ESCAMILL EBOX WF - 024100103136211	$-406.24	$812.50
08/30/2024	PAYMENT	LANA R ESCAMILL SYS WF - 024082203055489 ORIG: EBOX	$-364.36	$1,218.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.56	$1,583.10
08/30/2024	ADJUSTMENT	LANA R ESCAMILL EBOX WF - 024082203055489 VOIDED PAYMENT: 945614. REASON: AMENDMENT TO RE 2025	$364.36	$1,456.54
08/22/2024	PAYMENT	LANA R ESCAMILL EBOX WF - 024082203055489	$-364.36	$1,092.18
07/10/2024	BILL	ESCAMILLA, MIGUEL & LANA	$1,456.54	$1,456.54
02/28/2024	PAYMENT	LANA R ESCAMILL EBOX WF - 024022803064579	$-353.52	$0.00
12/29/2023	PAYMENT	LANA R ESCAMILL EBOX WF - 023122903133938	$-353.52	$353.52
09/28/2023	PAYMENT	LANA R ESCAMILL EBOX WF - 023092803063529	$-353.52	$707.04
08/22/2023	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3889	$-353.55	$1,060.56
07/12/2023	BILL	ESCAMILLA, MIGUEL & LANA	$1,414.11	$1,414.11
02/28/2023	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 023022803141766	$-343.23	$0.00
12/29/2022	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 022122903085692	$-343.23	$343.23
10/11/2022	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 022101103077249	$-343.23	$686.46
08/30/2022	PAYMENT	ESCAMILLA, MIKE OR LANA CHECK NUM: 3868	$-356.96	$1,029.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.73	$1,386.65
07/12/2022	BILL	ESCAMILLA, MIGUEL & LANA	$1,372.92	$1,372.92
03/18/2022	PAYMENT	ESCAMILLA, LANA CHECK NUM: EBOX PYMT	$-353.93	$0.00
02/15/2022	PAYMENT	ESCAMILLA, LANA CHECK NUM: EBOX PYMT	$-757.41	$353.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.39	$1,111.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.16	$1,075.95
08/19/2021	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 021081903075447	$-353.93	$1,061.79
07/14/2021	BILL	ESCAMILLA, MIGUEL & LANA	$1,415.72	$1,415.72
06/18/2021	PAYMENT	ECT CASH	$-105.99	$0.00
03/01/2021	PAYMENT	LANA R ESCAMILL CHECK NUM: 021030103208067	$-331.32	$105.99
12/23/2020	PAYMENT	LANA R ESCAMILL CHECK NUM: 020122303099449	$-331.32	$437.31
10/05/2020	PAYMENT	LANA R ESCAMILL CHECK NUM: 020100503157507	$-331.32	$768.63
08/27/2020	PAYMENT	LANA R ESCAMILL CHECK NUM: 020082703083569	$-331.35	$1,099.95
07/15/2020	BILL	ESCAMILLA, MIGUEL & LANA	$1,431.30	$1,431.30
02/27/2020	PAYMENT	LANA R ESCAMILL CHECK NUM: ACH	$-350.31	$0.00
12/30/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019123003126661	$-350.31	$350.31
10/08/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019100803165185	$-364.34	$700.62
09/27/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019092703120751	$-350.31	$1,064.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.01	$1,415.27
07/10/2019	BILL	ESCAMILLA, MIGUEL & LANA	$1,401.26	$1,401.26
04/01/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019040103161500	$-13.92	$0.00
03/27/2019	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 019032703054316	$-348.01	$13.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.92	$361.93
02/28/2019	PAYMENT	ESCAMILLA, MIKE CHECK NUM: 245	$-361.93	$348.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.92	$709.94
09/27/2018	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 018092703047161	$-348.01	$696.02
08/21/2018	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 018082103066670	$-348.02	$1,044.03
07/09/2018	BILL	ESCAMILLA, MIGUEL & LANA	$1,392.05	$1,392.05
02/27/2018	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 018022703084237	$-306.55	$0.00
01/31/2018	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 018013103065529	$-12.26	$306.55
01/23/2018	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 018012303067207	$-306.55	$318.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.26	$625.36
09/27/2017	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 017092703048592	$-306.55	$613.10
08/18/2017	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 017081803071950	$-306.55	$919.65
07/07/2017	BILL	ESCAMILLA, MIGUEL & LANA	$1,226.20	$1,226.20
01/27/2017	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 017012703078343	$-297.62	$0.00
01/05/2017	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 017010503071171	$-297.62	$297.62
09/26/2016	PAYMENT	LANA R ESCAMILLA CHECK BANK: WF INTERNET NUM: 016092603046716	$-297.62	$595.24
07/27/2016	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 016072703045103	$-297.62	$892.86
07/08/2016	BILL	ESCAMILLA, MIGUEL & LANA	$1,190.48	$1,190.48
04/11/2016	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 016041103052651	$-300.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.56	$300.51
11/30/2015	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 015113003077303	$-288.95	$288.95
10/01/2015	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 015100103112460	$-288.95	$577.90
07/28/2015	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 015072803071347	$-288.96	$866.85
07/08/2015	BILL	ESCAMILLA, MIGUEL & LANA	$1,155.81	$1,155.81
03/04/2015	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3591	$-293.45	$0.00
01/09/2015	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3582	$-293.45	$293.45
10/10/2014	PAYMENT	ESCAMILLA, LANA CREDIT: D	$-293.45	$586.90
08/18/2014	PAYMENT	ESCAMILLA, LANA CASH	$-293.45	$880.35
07/10/2014	BILL	ESCAMILLA, MIGUEL & LANA	$1,173.80	$1,173.80
08/19/2013	PAYMENT	ESCAMILLA, MIKE A CHECK NUM: 108	$-1,161.90	$0.00
07/16/2013	BILL	ESCAMILLA, MIGUEL & LANA	$1,161.90	$1,161.90
08/20/2012	PAYMENT	ESCAMILLA, MIKE & LANA CHECK	$-1,170.43	$0.00
07/10/2012	BILL	ESCAMILLA, MIGUEL & LANA	$1,170.43	$1,170.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.66	$287.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.66	$575.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.68	$862.98
07/14/2011	BILL	ESCAMILLA, MIGUEL & LANA	$1,150.66	$1,150.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.69	$287.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.69	$575.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.72	$863.07
07/14/2010	BILL	ESCAMILLA, MIGUEL & LANA	$1,150.79	$1,150.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.08	$309.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.08	$618.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.11	$927.24
07/21/2009	BILL	ESCAMILLA, MIGUEL & LANA	$1,236.35	$1,236.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.61	$302.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.61	$605.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.61	$907.83
07/14/2008	BILL	ESCAMILLA, MIGUEL & LANA	$1,210.44	$1,210.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.79	$293.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.79	$587.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.81	$881.37
07/13/2007	BILL	ESCAMILLA, MIGUEL & LANA	$1,175.18	$1,175.18
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.50	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-244.50	$244.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.50	$489.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.50	$733.50
07/19/2006	BILL	ESCAMILLA, MIGUEL & LANA	$978.00	$978.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-237.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-237.37	$237.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.37	$474.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.40	$712.11
07/21/2005	BILL	ESCAMILLA, MIGUEL & LANA	$949.51	$949.51
03/04/2005	PAYMENT	@	$-236.74	$0.00
12/29/2004	PAYMENT	@	$-236.74	$236.74
10/14/2004	PAYMENT	@	$-236.74	$473.48
08/24/2004	PAYMENT	@	$-236.77	$710.22
07/01/2004	BILL	ESCAMILLA, MIGUEL & LA @	$946.99	$946.99
03/10/2004	PAYMENT	@	$-257.21	$0.00
01/09/2004	PAYMENT	@	$-257.21	$257.21
09/15/2003	PAYMENT	@	$-257.21	$514.42
08/06/2003	PAYMENT	@	$-257.24	$771.63
07/01/2003	BILL	ESCAMILLA, MIGUEL & LA @	$1,028.87	$1,028.87