Tax Account TU730410

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Owners

MARTINEZ-ALCIVAR, IGNACIO AND RUIZ-OCHOA, ELIZABETH
PO BOX 797
WELLS, NV 89835-0797

PALAFOX, MAURO H

Account Summary

Account ID	TU730410
Account Type	Personal Property
Location	1275 STARR AVE SP03 WELLS CITY
Balance	$77.60
Currently Due	$0.00

Account ID

TU730410

Account Type

Personal Property

Location

1275 STARR AVE SP03
WELLS CITY

Balance

$77.60

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.12
Total	$152.12
Paid	$74.52
Balance	$77.60
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$152.12

Total

$152.12

Paid

$74.52

Balance

$77.60

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	$35.73	$0.00	$35.73	$35.73	$0.00
2	10/07/2024	10/17/2024	Paid	$38.79	$0.00	$38.79	$38.79	$0.00
3	01/06/2025	01/16/2025	Due	$38.79	$0.00	$38.79	$0.00	$38.79
4	03/03/2025	03/13/2025	Due	$38.81	$0.00	$38.81	$0.00	$77.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.95	$6.90	$144.85	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$133.94	$0.00	$133.94	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$130.05	$0.00	$130.05	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$123.17	$0.00	$123.17	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$118.89	$0.00	$118.89	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MARTINEZ-ALCIVAR, I CARD	$-38.79	$77.60
08/30/2024	PAYMENT	ALCIVAR, IGNACIO SYS ORIG: CARD	$-35.73	$116.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.04	$152.12
08/30/2024	ADJUSTMENT	ALCIVAR, IGNACIO CARD VOIDED PAYMENT: 927499. REASON: AMENDMENT TO PP 2025	$35.73	$142.08
08/12/2024	PAYMENT	ALCIVAR, IGNACIO CARD	$-35.73	$106.35
07/10/2024	BILL	MARTINEZ-ALCIVAR, IGNACIO AND RUIZ-OCHOA, ELIZABETH	$142.08	$142.08
03/04/2024	PAYMENT	RUIZ OCHOA, ELIZABETH CARD	$-110.34	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$110.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$106.89
08/21/2023	PAYMENT	ALCIVAR, IGNACIO CREDIT: D	$-34.51	$103.44
07/12/2023	BILL	MARTINEZ-ALCIVAR, IGNACIO AND	$137.95	$137.95
08/12/2022	PAYMENT	RUIZ OCHOA, ELIZABETH CREDIT: D	$-133.94	$0.00
07/13/2022	BILL	MARTINEZ-ALCIVAR, IGNACIO AND	$133.94	$133.94
12/30/2021	PAYMENT	PALAFOX, MAURO CREDIT: D	$-32.51	$0.00
11/18/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3238	$-32.51	$32.51
09/27/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3180	$-32.41	$65.02
08/24/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3141	$-32.62	$97.43
07/15/2021	BILL	PALAFOX, MAURO	$130.05	$130.05
02/05/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3119	$-27.85	$0.00
12/09/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3010	$-30.79	$27.85
09/08/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2987	$-33.73	$58.64
07/29/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2967	$-30.80	$92.37
07/13/2020	BILL	PALAFOX, MAURO	$123.17	$123.17
02/24/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2928	$-29.72	$0.00
12/04/2019	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2742	$-29.72	$29.72
09/24/2019	PAYMENT	PALAFOZ, MAURO H CHECK NUM: 2712	$-29.72	$59.44
08/02/2019	PAYMENT	PALAFOX, MAURO H. CHECK NUM: 2773	$-29.73	$89.16
07/10/2019	BILL	PALAFOX, MAURO	$118.89	$118.89
02/27/2019	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2664	$-28.95	$0.00
12/06/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2610	$-28.95	$28.95
09/24/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2533	$-28.95	$57.90
08/06/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2585	$-28.95	$86.85
07/09/2018	BILL	PALAFOX, MAURO	$115.80	$115.80
03/15/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2416	$-28.75	$0.00
01/02/2018	PAYMENT	PALAFOX, MAURO CHECK NUM: 2410	$-28.75	$28.75
09/29/2017	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2353	$-28.75	$57.50
08/15/2017	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2275	$-28.75	$86.25
07/07/2017	BILL	PALAFOX, MAURO	$115.00	$115.00
03/02/2017	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2191	$-28.56	$0.00
12/07/2016	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2110	$-28.56	$28.56
09/26/2016	PAYMENT	PALAFOX, MAURO CHECK NUM: 2055	$-28.56	$57.12
07/29/2016	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2004	$-28.56	$85.68
07/08/2016	BILL	PALAFOX, MAURO	$114.24	$114.24
03/02/2016	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1913	$-27.78	$0.00
12/28/2015	PAYMENT	PALAFOX, MAURO CHECK NUM: 1882	$-27.78	$27.78
10/05/2015	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1828	$-27.78	$55.56
07/30/2015	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1781	$-27.78	$83.34
07/08/2015	BILL	PALAFOX, MAURO	$111.12	$111.12
03/06/2015	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1674	$-33.85	$0.00
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1588	$-34.24	$33.85
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1580	$-34.24	$68.09
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1521	$-34.24	$102.33
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1552	$-3.42	$136.57
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1588	$34.24	$139.99
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1580	$34.24	$105.75
03/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$71.51
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1521	$34.24	$71.90
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1552	$3.42	$37.66
12/18/2014	VOID	PALAFOX, MAURO H CHECK NUM: 1580	$-34.24	$34.24
10/01/2014	VOID	PALAFOX, MAURO H CHECK NUM: 1588	$-34.24	$68.48
09/17/2014	VOID	PALAFOX, MAURO H CHECK NUM: 1552	$-3.42	$102.72
09/05/2014	VOID	PALAFOX, MAURO H CHECK NUM: 1521	$-34.24	$106.14
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.42	$140.38
07/08/2014	BILL	PALAFOX, MAURO	$136.96	$136.96
02/13/2014	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1399	$-39.63	$0.00
01/08/2014	PAYMENT	PALAFOX, MAURO CHECK NUM: 1318	$-39.63	$39.63
09/30/2013	PAYMENT	PALAFOX, MAURO CHECK NUM: 1322	$-39.63	$79.26
08/22/2013	PAYMENT	PALAFOX, MAURO CHECK NUM: 1267	$-39.65	$118.89
07/16/2013	BILL	PALAFOX, MAURO	$158.54	$158.54
01/22/2013	PAYMENT	ZEARING, BUD & MARY CHECK NUM: 5616	$-45.55	$0.00
12/11/2012	PAYMENT	ZEARING, MARY CHECK NUM: 5591	$-45.55	$45.55
10/09/2012	PAYMENT	ZEARING, MARY OR BUD CHECK NUM: 5560	$-45.55	$91.10
08/09/2012	PAYMENT	HOFFMAN, VIRGINIA & ZEARING, M CHECK NUM: 2622	$-45.58	$136.65
07/10/2012	BILL	ZEARING, MARY	$182.23	$182.23
03/07/2012	PAYMENT	HOFFMAN, VIRGINIA & ZEARING, M CHECK NUM: 2577	$-49.73	$0.00
01/03/2012	PAYMENT	HOFFMAN, VIRGINIA & ZEARING,MA CHECK NUM: 2555	$-49.73	$49.73
09/29/2011	PAYMENT	ZEARING, MARY/HOFFMAN, VIRGINI CHECK NUM: 2516	$-49.73	$99.46
08/05/2011	PAYMENT	ZEARING, MARY CHECK NUM: 2497	$-49.73	$149.19
07/14/2011	BILL	ZEARING, MARY	$198.92	$198.92