Tax Account TUN10649

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Owners

SAVEDRA, RICARDO V OR SAVEDRA, CARMEN R
PO BOX 22
WELLS, NV 89835-0022

Account Summary

Account ID	TUN10649
Account Type	Personal Property
Location	757 2ND ST WELLS CITY
Balance	$105.59
Currently Due	$0.00

Account ID

TUN10649

Account Type

Personal Property

Location

757 2ND ST
WELLS CITY

Balance

$105.59

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$206.91
Total	$206.91
Paid	$101.32
Balance	$105.59
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$206.91

Total

$206.91

Paid

$101.32

Balance

$105.59

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	$48.64	$0.00	$48.64	$48.64	$0.00
2	10/07/2024	10/17/2024	Paid	$52.68	$0.00	$52.68	$52.68	$0.00
3	01/06/2025	01/16/2025	Due	$52.68	$0.00	$52.68	$0.00	$52.68
4	03/03/2025	03/13/2025	Due	$52.91	$0.00	$52.91	$0.00	$105.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.92	$0.00	$187.92	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$182.45	$0.00	$182.45	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$177.16	$0.00	$177.16	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$172.01	$0.00	$172.01	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$167.00	$4.18	$171.18	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		31.56	31.56	.00	.00
2022-2023	S06		26.19	26.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SAVEDRA, RICARDO CHECK 99062	$-52.68	$105.59
08/30/2024	PAYMENT	SAVEDRA, RICARDO SYS 0000099059 ORIG: CHECK ORIG: SYS	$-48.64	$158.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$206.91
08/30/2024	ADJUSTMENT	SAVEDRA, RICARDO SYS 0000099059 ORIG: CHECK VOIDED PAYMENT: 953736. REASON: AMENDMENT TO PP 2025	$48.64	$206.91
08/30/2024	PAYMENT	SAVEDRA, RICARDO SYS 0000099059 ORIG: CHECK	$-48.64	$158.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.37	$206.91
08/30/2024	ADJUSTMENT	SAVEDRA, RICARDO CHECK 0000099059 VOIDED PAYMENT: 922352. REASON: AMENDMENT TO PP 2025	$48.64	$193.54
08/05/2024	PAYMENT	SAVEDRA, RICARDO CHECK 0000099059	$-48.64	$144.90
07/10/2024	BILL	SAVEDRA, RICARDO V OR SAVEDRA, CARMEN R	$193.54	$193.54
02/29/2024	PAYMENT	SAVEDRA, RICARDO CHECK 0000099050	$-46.98	$0.00
11/30/2023	PAYMENT	SAVEDRA, RICARDO CHECK 99042	$-46.98	$46.98
09/29/2023	PAYMENT	SAVEDRA, RICARDO CHECK 0000099035	$-46.98	$93.96
08/09/2023	PAYMENT	SAVEDRA, RICARDO V OR CHECK NUM: 0000099033	$-46.98	$140.94
07/12/2023	BILL	SAVEDRA, RICARDO V OR	$187.92	$187.92
02/09/2023	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 99024	$-45.60	$0.00
11/28/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 99020	$-45.60	$45.60
09/29/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000099017	$-45.60	$91.20
07/29/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 0000099013	$-45.65	$136.80
07/13/2022	BILL	SAVEDRA, RICARDO V OR	$182.45	$182.45
03/01/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 99005	$-44.29	$0.00
01/05/2022	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 99000	$-44.29	$44.29
10/12/2021	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996231	$-44.29	$88.58
08/27/2021	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 996627	$-44.29	$132.87
08/27/2021	ADJUSTMENT	Meant for 002-611-014 NUM: 96226	$74.85	$177.16
08/17/2021	VOID	SAVEDRA, RICARDO V CHECK NUM: 96226	$-74.85	$102.31
08/17/2021	ADJUSTMENT	ADJUST OUT/REAPPLY NUM: 996226	$44.29	$177.16
08/17/2021	VOID	SAVEDRA, RICARDO V CHECK NUM: 996226	$-44.29	$132.87
07/15/2021	BILL	SAVEDRA, RICARDO V OR	$177.16	$177.16
02/04/2021	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996212	$-43.00	$0.00
10/29/2020	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996204	$-43.00	$43.00
09/08/2020	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996194	$-43.00	$86.00
08/26/2020	PAYMENT	SAVEDRA, RICARDO V OR CHECK NUM: 0000996193	$-43.01	$129.00
07/13/2020	BILL	SAVEDRA, RICARDO V OR	$172.01	$172.01
03/02/2020	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996162	$-41.75	$0.00
11/26/2019	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996148	$-41.75	$41.75
10/03/2019	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996137	$-41.75	$83.50
09/17/2019	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996134	$-4.18	$125.25
09/03/2019	PAYMENT	SAVEDRA, RICARDO V CHECK	$-41.75	$129.43
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.18	$171.18
07/10/2019	BILL	SAVEDRA, RICARDO V OR	$167.00	$167.00
03/04/2019	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996093	$-40.73	$0.00
12/04/2018	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996076	$-40.73	$40.73
10/01/2018	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996066	$-40.73	$81.46
08/22/2018	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 996059	$-40.75	$122.19
07/09/2018	BILL	SAVEDRA, RICARDO V OR	$162.94	$162.94
03/13/2018	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996031	$-43.92	$0.00
03/02/2018	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000996024	$-39.93	$43.92
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.99	$83.85
10/03/2017	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000995990	$-39.93	$79.86
08/03/2017	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000995978	$-39.96	$119.79
07/07/2017	BILL	SAVEDRA, RICARDO V OR	$159.75	$159.75
02/03/2017	PAYMENT	SAVEDRA, RICARDO V OR CHECK NUM: 0000995933	$-38.77	$0.00
12/02/2016	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000995917	$-38.77	$38.77
10/04/2016	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000995902	$-38.77	$77.54
08/01/2016	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 0000995883	$-38.80	$116.31
07/08/2016	BILL	SAVEDRA, RICARDO V OR	$155.11	$155.11
03/04/2016	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 995840	$-37.64	$0.00
03/03/2016	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 000995814	$-37.59	$37.64
03/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000995788	$-37.69	$75.23
03/03/2016	AMENDMENT	Removed pen, see notes	$-2.73	$112.92
03/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000995788	$37.69	$115.65
03/03/2016	ADJUSTMENT	Should have been applied to 00 NUM: 000995814	$77.96	$77.96
11/30/2015	VOID	SAVEDRA, RICARDO V CHECK NUM: 000995814	$-77.96	$0.00
11/30/2015	VOID	Amend: Auto Restore Payment CHECK NUM: 0000995788	$-37.69	$77.96
11/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000995788	$37.69	$115.65
11/30/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.73	$77.96
09/03/2015	VOID	SAVEDRA, RICARDO V OR CHECK NUM: 0000995788	$-37.69	$75.23
08/04/2015	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 995771	$-37.66	$112.92
07/08/2015	BILL	SAVEDRA, RICARDO V OR	$150.58	$150.58
03/23/2015	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 995714	$-73.03	$0.00
03/23/2015	AMENDMENT	Removed pen, see notes	$-3.66	$73.03
03/23/2015	ADJUSTMENT	Backed out (see notes) NUM: 995714	$76.63	$76.69
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.01	$0.06
02/23/2015	VOID	SAVEDRA, RICARDO V CHECK NUM: 995714	$-76.63	$0.05
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.65	$76.68
09/16/2014	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 2360309668	$-36.59	$73.03
08/25/2014	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 235766	$-36.56	$109.62
08/25/2014	ADJUSTMENT	entered incorrectly BANK: 235766	$76.78	$146.18
08/22/2014	VOID	SAVEDRA, RICARDO CHECK BANK: 235766	$-76.78	$69.40
07/08/2014	BILL	SAVEDRA, RICARDO V &PENNY	$146.18	$146.18
03/11/2014	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2340798687	$-35.48	$0.00
01/08/2014	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2335263205	$-35.48	$35.48
10/09/2013	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2325494964	$-35.48	$70.96
08/16/2013	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2318379488	$-35.48	$106.44
07/16/2013	BILL	SAVEDRA, RICARDO V &PENNY	$141.92	$141.92
03/18/2013	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 2300501332	$-31.49	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.86	$31.49
01/07/2013	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 2294125311	$-74.69	$28.63
01/07/2013	AMENDMENT	REMOVED PEN, SEE NOTES	$-3.44	$103.32
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.44	$106.76
08/21/2012	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 2277718144	$-34.46	$103.32
07/10/2012	BILL	SAVEDRA, RICARDO V &PENNY	$137.78	$137.78
02/27/2012	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2256280530	$-33.44	$0.00
01/03/2012	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2249869161	$-33.44	$33.44
10/11/2011	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2240578093	$-33.44	$66.88
08/19/2011	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 2233855100	$-33.45	$100.32
07/14/2011	BILL	SAVEDRA, RICARDO V &PENNY	$133.77	$133.77
03/10/2011	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5634	$-33.85	$0.00
12/27/2010	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 5598	$-33.85	$33.85
10/07/2010	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5560	$-33.85	$67.70
08/25/2010	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 94857	$-33.85	$101.55
07/14/2010	BILL	SAVEDRA, RICARDO V &PENNY	$135.40	$135.40
03/08/2010	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 5468	$-33.03	$0.00
12/14/2009	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5426	$-33.03	$33.03
10/21/2009	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5397	$-33.03	$66.06
09/08/2009	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5370	$-33.05	$99.09
07/21/2009	BILL	SAVEDRA, RICARDO V &PENNY	$132.14	$132.14
02/24/2009	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5292	$-32.47	$0.00
01/13/2009	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5267	$-32.47	$32.47
10/08/2008	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5228	$-32.47	$64.94
08/25/2008	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 5200	$-32.47	$97.41
07/10/2008	BILL	SAVEDRA, RICARDO V &PENNY	$129.88	$129.88
03/10/2008	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5124	$-31.52	$0.00
01/02/2008	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5076	$-31.52	$31.52
09/24/2007	PAYMENT	SAVEDRA, RICARDO CHECK NUM: 5026	$-31.52	$63.04
08/28/2007	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 5012	$-31.53	$94.56
07/13/2007	BILL	SAVEDRA, RICARDO V &PENNY	$126.09	$126.09
02/12/2007	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 9660	$-30.60	$0.00
01/03/2007	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 9606	$-30.60	$30.60
09/26/2006	PAYMENT	SAVEDRA, RICARDO V CHECK NUM: 9456	$-30.60	$61.20
09/05/2006	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 9399	$-30.62	$91.80
07/20/2006	BILL	SAVEDRA, RICARDO V &PENNY	$122.42	$122.42
02/28/2006	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 9076	$-28.77	$0.00
01/03/2006	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 8963	$-28.77	$28.77
10/13/2005	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 8823	$-28.77	$57.54
09/02/2005	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 8709	$-28.79	$86.31
08/01/2005	BILL	SAVEDRA, RICARDO V &PENNY	$115.10	$115.10
03/10/2005	PAYMENT	SAVEDRA, RICARDO V &PENNY CHECK NUM: 1008	$-28.38	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-28.38	$28.38
10/19/2004	PAYMENT	Payment on Old System	$-28.38	$56.76
08/16/2004	PAYMENT	Payment on Old System	$-28.41	$85.14
07/06/2004	BILL	Billed on Old System	$113.55	$113.55