Tax Account TU203480

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Owners

BOTELLO, LAURA
P O BOX 689
WELLS, NV 89835

Account Summary

Account ID	TU203480
Account Type	Personal Property
Location	473 9TH ST
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 PERSONAL PROPERTY TAXES
Original	$98.34
Total	$98.34
Paid	$98.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.34	$0.00	$98.34	$98.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$88.98	$8.90	$97.88	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$86.37	$0.00	$86.37	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$79.06	$0.00	$79.06	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BOTELLO, LAURA CHECK MO	$-6.68	$0.00
08/30/2024	PAYMENT	BOTELLO, LAURA SYS MO ORIG: CHECK	$-91.66	$6.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.68	$98.34
08/30/2024	ADJUSTMENT	BOTELLO, LAURA CHECK MO VOIDED PAYMENT: 944521. REASON: AMENDMENT TO PP 2025	$91.66	$91.66
08/20/2024	PAYMENT	BOTELLO, LAURA CHECK MO	$-91.66	$0.00
07/10/2024	BILL	BOTELLO, LAURA	$91.66	$91.66
10/11/2023	PAYMENT	ENRIQUE BOTELLO CHECK OPCC	$-97.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.90	$97.88
07/12/2023	BILL	BOTELLO, LAURA	$88.98	$88.98
08/12/2022	PAYMENT	TRUJILLO, ENRIQUE BOTELLO CREDIT: D BANK: OP INTERNET NUM: 074110	$-86.37	$0.00
07/13/2022	BILL	BOTELLO, LAURA	$86.37	$86.37
08/23/2021	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-83.86	$0.00
07/15/2021	BILL	BOTELLO, LAURA	$83.86	$83.86
08/20/2020	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-81.43	$0.00
07/13/2020	BILL	BOTELLO, LAURA	$81.43	$81.43
08/29/2019	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-79.06	$0.00
07/10/2019	BILL	BOTELLO, LAURA	$79.06	$79.06
09/25/2018	PAYMENT	BOTELLO, LAURA CHECK NUM: MO	$-84.71	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.70	$84.71
07/09/2018	BILL	BOTELLO, LAURA	$77.01	$77.01
08/07/2017	PAYMENT	FRAUSTO, ENRIQUE CASH	$-76.49	$0.00
07/07/2017	BILL	FRAUSTO, MARY	$76.49	$76.49
09/06/2016	PAYMENT	BOTELLO, ENRIQUE CASH	$-83.20	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.56	$83.20
07/08/2016	BILL	FRAUSTO, MARY	$75.64	$75.64
08/24/2015	PAYMENT	BOTELLO-TRUJILLO, ENRIQUE CASH	$-73.44	$0.00
07/08/2015	BILL	FRAUSTO, MARY	$73.44	$73.44
08/25/2014	PAYMENT	FRAUSTO, MARY CHECK NUM: 22145183076	$-72.40	$0.00
07/08/2014	BILL	FRAUSTO, MARY	$72.40	$72.40
08/27/2013	PAYMENT	FRAUSTO, JOAQUIN CHECK NUM: MO	$-86.69	$0.00
07/16/2013	BILL	FRAUSTO, MARY	$86.69	$86.69
08/17/2012	PAYMENT	FRAUSTO, MARY CHECK NUM: MO	$-102.51	$0.00
07/10/2012	BILL	FRAUSTO, MARY	$102.51	$102.51
12/27/2011	PAYMENT	FRAUSTO, JOAQUIN CASH	$-5.72	$0.00
12/19/2011	PAYMENT	FRAUSTO, MARY CHECK NUM: MO	$-114.24	$5.72
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.86	$119.96
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.86	$117.10
07/14/2011	BILL	FRAUSTO, MARY	$114.24	$114.24
09/01/2010	PAYMENT	FRAUSTO, MARY CHECK NUM: MO	$-141.47	$0.00
07/14/2010	BILL	FRAUSTO, MARY	$132.59	$141.47
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.81	$8.88
10/02/2009	PAYMENT	FRAUSTO, MARY CHECK NUM: 1275	$-141.32	$8.07
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.65	$149.39
07/21/2009	BILL	FRAUSTO, MARY	$145.74	$145.74
07/28/2008	PAYMENT	FRAUSTO, MARY CASH	$-167.00	$0.00
07/10/2008	BILL	FRAUSTO, MARY	$167.00	$167.00
07/27/2007	PAYMENT	FRAUSTO, MARY CHECK NUM: 1166	$-172.48	$0.00
07/13/2007	BILL	FRAUSTO, MARY	$172.48	$172.48
04/12/2007	PAYMENT	FRAUSTO, JOAQUIN CHECK NUM: 1005	$-299.75	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.51	$299.75
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.51	$295.24
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.51	$290.73
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.51	$286.22
07/20/2006	BILL	FRAUSTO, MARY	$180.53	$281.71
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.60	$101.18
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.60	$96.58
10/07/2005	PAYMENT	FRAUSTO, MARY CHECK NUM: MO	$-45.99	$91.98
09/14/2005	PAYMENT	FRAUSTO, MARY CHECK NUM: 956	$-46.00	$137.97
08/01/2005	BILL	FRAUSTO, MARY	$183.97	$183.97
03/11/2005	PAYMENT	FRAUSTO, MARY CHECK NUM: 756	$-48.70	$0.00
01/18/2005	PAYMENT	Payment on Old System	$-48.70	$48.70
10/11/2004	PAYMENT	Payment on Old System	$-48.70	$97.40
08/16/2004	PAYMENT	Payment on Old System	$-48.70	$146.10
07/06/2004	BILL	Billed on Old System	$194.80	$194.80