Tax Account TU270584

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Owners

SALAZAR, JOSE (JTWROS)
PO BOX 13
WELLS, NV 89835-0013

SALAZAR, JOSE & EVANGELINA

SALAZAR, EVANGELINA

Account Summary

Account ID	TU270584
Account Type	Personal Property
Location	756 3RD ST WELLS CITY
Balance	$14.63
Currently Due	$0.00

Account ID

TU270584

Account Type

Personal Property

Location

756 3RD ST
WELLS CITY

Balance

$14.63

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$264.50
Total	$264.50
Paid	$249.87
Balance	$14.63
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$264.50

Total

$264.50

Paid

$249.87

Balance

$14.63

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.82	$0.00	$62.82	$62.82	$0.00
2	10/07/2024	10/17/2024	Paid	$67.16	$0.00	$67.16	$67.16	$0.00
3	01/06/2025	01/16/2025	Paid	$67.16	$0.00	$67.16	$67.16	$0.00
4	03/03/2025	03/13/2025	Due	$67.36	$0.00	$67.36	$52.73	$14.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$231.36	$0.00	$231.36	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$214.22	$0.00	$214.22	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$203.39	$0.00	$203.39	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$192.60	$0.00	$192.60	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$185.91	$0.00	$185.91	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		38.86	38.86	.00	.00
2022-2023	S06		30.75	30.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SALAZAR, JOSE & EVANGELINA TR SYS 2241 ORIG: CHECK ORIG: SYS	$-249.87	$14.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$264.50
08/30/2024	ADJUSTMENT	SALAZAR, JOSE & EVANGELINA TR SYS 2241 ORIG: CHECK VOIDED PAYMENT: 953966. REASON: AMENDMENT TO PP 2025	$249.87	$264.50
08/30/2024	PAYMENT	SALAZAR, JOSE & EVANGELINA TR SYS 2241 ORIG: CHECK	$-249.87	$14.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.63	$264.50
08/30/2024	ADJUSTMENT	SALAZAR, JOSE & EVANGELINA TR CHECK 2241 VOIDED PAYMENT: 929868. REASON: AMENDMENT TO PP 2025	$249.87	$249.87
08/14/2024	PAYMENT	SALAZAR, JOSE & EVANGELINA TR CHECK 2241	$-249.87	$0.00
07/10/2024	BILL	SALAZAR, JOSE (JTWROS)	$249.87	$249.87
12/26/2023	PAYMENT	SALAZAR, JOSE & EVANGELINA TR CHECK 2233	$-115.66	$0.00
08/18/2023	PAYMENT	SALAZAR, JOSE (JTWROS) CHECK NUM: 2213	$-115.70	$115.66
07/12/2023	BILL	SALAZAR, JOSE (JTWROS)	$231.36	$231.36
02/24/2023	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2187	$-53.54	$0.00
11/28/2022	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2178	$-53.54	$53.54
10/04/2022	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2169	$-53.54	$107.08
08/12/2022	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2161	$-53.60	$160.62
07/13/2022	BILL	SALAZAR, JOSE (JTWROS)	$214.22	$214.22
10/08/2021	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2106	$-101.98	$0.00
08/24/2021	PAYMENT	SALAZAR, JOSE (JTWROS) CHECK NUM: 2098	$-101.41	$101.98
07/15/2021	BILL	SALAZAR, JOSE (JTWROS)	$203.39	$203.39
02/04/2021	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2061	$-48.15	$0.00
12/10/2020	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2045	$-48.15	$48.15
09/30/2020	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 2028	$-48.15	$96.30
08/20/2020	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 2016	$-48.15	$144.45
07/13/2020	BILL	SALAZAR, JOSE (JTWROS)	$192.60	$192.60
02/20/2020	PAYMENT	SALAZAR, JOS OR EVANGELINA CHECK NUM: 1982	$-46.47	$0.00
12/02/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1971	$-46.47	$46.47
10/08/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1955	$-46.47	$92.94
08/14/2019	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1973	$-46.50	$139.41
07/10/2019	BILL	SALAZAR, JOSE (JTWROS)	$185.91	$185.91
08/20/2018	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1860	$-180.87	$0.00
07/09/2018	BILL	SALAZAR, JOSE (JTWROS)	$180.64	$180.87
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.02	$0.23
11/20/2017	PAYMENT	SALAZAR, JOSE (JTWROS) CHECK NUM: 1808	$-89.26	$0.21
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$0.02	$89.47
08/09/2017	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 1705	$-89.10	$89.45
07/07/2017	BILL	SALAZAR, JOSE (JTWROS)	$178.55	$178.55
10/27/2016	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1723	$-88.81	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.01	$88.81
08/04/2016	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 1777	$-88.71	$88.80
07/08/2016	BILL	SALAZAR, JOSE (JTWROS)	$177.51	$177.51
08/04/2015	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1612	$-172.24	$0.00
07/08/2015	BILL	SALAZAR, JOSE (JTWROS)	$172.24	$172.24
10/01/2014	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1551	$-84.54	$0.00
08/18/2014	PAYMENT	SALAZAR, JOSE CASH	$-84.54	$84.54
07/08/2014	BILL	SALAZAR, JOSE (JTWROS)	$169.08	$169.08
08/12/2013	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1439	$-160.69	$0.00
07/16/2013	BILL	SALAZAR, JOSE & EVANGELINA	$160.69	$160.69
12/10/2012	PAYMENT	SALAZAR, JOSE & EVANGELINA CASH	$-39.38	$0.00
12/10/2012	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1373	$-39.38	$39.38
08/13/2012	PAYMENT	SALAZAR, JOSE & EVANGELINE CHECK NUM: 1336	$-78.77	$78.76
07/10/2012	BILL	SALAZAR, JOSE & EVANGELINA	$157.53	$157.53
11/30/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1254	$-37.55	$0.00
10/05/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1233	$-37.55	$37.55
08/08/2011	PAYMENT	SALAZAR, JOSE CASH	$-75.11	$75.10
07/14/2011	BILL	SALAZAR, JOSE & EVANGELINA	$150.21	$150.21
04/25/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CASH	$-4.61	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.42	$4.61
03/11/2011	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1167	$-38.07	$4.19
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$0.38	$42.26
10/19/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CASH	$-2.50	$41.88
10/18/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK BANK: ` NUM: 1108	$-73.64	$44.38
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.81	$118.02
08/19/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1076	$-38.08	$114.21
07/14/2010	BILL	SALAZAR, JOSE & EVANGELINA	$152.29	$152.29
03/01/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1026	$-38.28	$0.00
03/01/2010	AMENDMENT	Adjusted to amount paid	$1.00	$38.28
01/19/2010	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1008	$-37.28	$37.28
09/23/2009	PAYMENT	SALAZAR, JOSE CHECK NUM: 962	$-74.58	$74.56
09/22/2009	ADJUSTMENT	PAMT ENTERED WRONG NUM: 962	$120.15	$149.14
09/22/2009	VOID	SALAZAR, JOSE & EVANGELINA CHECK NUM: 962	$-120.15	$28.99
09/22/2009	ADJUSTMENT	APPLIED PAYMENT INCORRECTLY NUM: 962	$74.66	$149.14
09/22/2009	VOID	JOSE EVANGELINA SALZAR CHECK NUM: 962	$-74.66	$74.48
07/21/2009	BILL	SALAZAR, JOSE & EVANGELINA	$149.14	$149.14
01/09/2009	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 869	$-95.82	$0.00
01/09/2009	AMENDMENT	o/p to small to refund	$0.03	$95.82
08/11/2008	PAYMENT	JOSE SALAZAR CHECK NUM: 814	$-95.88	$95.79
07/10/2008	BILL	SALAZAR, JOSE & EVANGELINA	$191.67	$191.67
03/07/2008	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 748	$-53.96	$0.00
12/03/2007	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 710	$-53.96	$53.96
08/13/2007	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 664	$-107.93	$107.92
07/13/2007	BILL	SALAZAR, JOSE & EVANGELINA	$215.85	$215.85
08/07/2006	PAYMENT	JOSE SALAZAR CHECK NUM: 491	$-240.79	$0.00
07/20/2006	BILL	SALAZAR, JOSE & EVANGELINA	$240.79	$240.79
03/09/2006	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 409	$-64.59	$0.00
01/05/2006	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 378	$-64.59	$64.59
08/08/2005	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 329	$-129.20	$129.18
08/01/2005	BILL	SALAZAR, JOSE & EVANGELINA	$258.38	$258.38
02/16/2005	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 242	$-143.06	$0.00
02/16/2005	AMENDMENT	payment rec'd prior to system	$-7.15	$143.06
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.15	$150.21
10/08/2004	PAYMENT	Payment on Old System	$-71.53	$143.06
08/17/2004	PAYMENT	Payment on Old System	$-71.54	$214.59
07/06/2004	BILL	Billed on Old System	$286.13	$286.13