Tax Account 019-005-008

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Owners

ESCAMILLA, MIKE A ET AL
PO BOX 618
WELLS, NV 89835-0618

Account Summary

Account ID	019-005-008
Account Type	Real Estate
Location	0 5TH ST/PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$55.31	$0.00	$55.31	$55.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$1.88	$48.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$1.59	$41.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	LANA R ESCAMILL SYS WF - 024082203055486 ORIG: EBOX	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	LANA R ESCAMILL EBOX WF - 024082203055486 VOIDED PAYMENT: 945606. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/22/2024	PAYMENT	LANA R ESCAMILL EBOX WF - 024082203055486	$-54.70	$0.00
07/10/2024	BILL	ESCAMILLA, MIKE A ET AL	$54.70	$54.70
08/22/2023	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3889	$-50.65	$0.00
07/12/2023	BILL	ESCAMILLA, MIKE A ET AL	$50.65	$50.65
08/30/2022	PAYMENT	ESCAMILLA, MIKE OR LANA CHECK NUM: 3868	$-48.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	ESCAMILLA, MIKE A ET AL	$46.89	$46.89
07/22/2021	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 021072203081246	$-43.42	$0.00
07/14/2021	BILL	ESCAMILLA, MIKE A ET AL	$43.42	$43.42
07/24/2020	PAYMENT	ESCAMILLA, LANA R CHECK NUM: 020072403128064	$-41.11	$0.00
07/15/2020	BILL	ESCAMILLA, MIKE A ET AL	$41.11	$41.11
10/07/2019	PAYMENT	ESCAMILLA, LANA CREDIT: D BANK: OP INTERNET NUM: 691907	$-41.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	ESCAMILLA, MIKE A ET AL	$39.67	$39.67
08/21/2018	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 018082103066674	$-42.82	$0.00
07/09/2018	BILL	ESCAMILLA, MIKE A ET AL	$42.82	$42.82
08/18/2017	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 017081803071954	$-32.46	$0.00
07/07/2017	BILL	ESCAMILLA, MIKE A ET AL	$32.46	$32.46
07/27/2016	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 016072703045107	$-30.64	$0.00
07/08/2016	BILL	ESCAMILLA, MIKE A ET AL	$30.64	$30.64
07/28/2015	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 015072803071345	$-28.79	$0.00
07/08/2015	BILL	ESCAMILLA, MIKE A ET AL	$28.79	$28.79
07/29/2014	PAYMENT	LANA R ESCAMILL CHECK BANK: WF INTERNET NUM: 014072903069198	$-26.77	$0.00
07/10/2014	BILL	ESCAMILLA, MIKE A ET AL	$26.77	$26.77
08/19/2013	PAYMENT	ESCAMILLA, MIKE A CHECK NUM: 108	$-24.83	$0.00
07/16/2013	BILL	ESCAMILLA, MIKE A ET AL	$24.83	$24.83
08/20/2012	PAYMENT	ESCAMILLA, MIKE & LANA CHECK	$-23.00	$0.00
07/10/2012	BILL	ESCAMILLA, MIKE A ET AL	$23.00	$23.00
07/27/2011	PAYMENT	ESCAMILLA LANA CHECK BANK: WF INTERNET NUM: 011072709018506	$-21.59	$0.00
07/14/2011	BILL	ESCAMILLA, MIKE A ET AL	$21.59	$21.59
08/05/2010	PAYMENT	ESCAMILLA, LANA CHECK NUM: 9107	$-20.48	$0.00
07/14/2010	BILL	ESCAMILLA, MIKE A ET AL	$20.48	$20.48
10/27/2009	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3006	$-21.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	ESCAMILLA, MIKE A ET AL	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03