Tax Account AU2148B9

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Owners

SUPP, CHARLES
PO BOX 487
WELLS, NV 89835-0487

Account Summary

Account ID	AU2148B9
Account Type	Personal Property
Location	WELLS MUNICIPAL AIRPORT WELLS CITY
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.79
Total	$12.79
Paid	$12.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$12.79	$0.00	$12.79	$12.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11.84	$0.00	$11.84	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$11.86	$0.00	$11.86	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK 5544	$-12.79	$0.00
01/22/2024	BILL	SUPP, CHARLES	$12.79	$12.79
04/12/2023	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5409	$-11.84	$0.00
04/12/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.18	$11.84
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.18	$13.02
01/23/2023	BILL	SUPP, CHARLES	$11.84	$11.84
03/08/2022	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 5459	$-11.86	$0.00
01/25/2022	BILL	SUPP, CHARLES	$11.86	$11.86
02/26/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4112	$-17.97	$0.00
01/14/2011	AMENDMENT	Remove penalties - PIF	$-1.80	$17.97
01/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4112	$17.97	$19.77
03/17/2010	VOID	SUPP, MITCHELL & JOLENE CHECK NUM: 4112	$-17.97	$1.80
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.80	$19.77
01/26/2010	BILL	SUPP, CHARLES	$17.97	$17.97
02/19/2009	PAYMENT	MITCHELL & JOLENE SUPP CHECK NUM: 3831	$-24.21	$0.00
01/26/2009	BILL	SUPP, CHARLES	$24.21	$24.21
03/06/2008	PAYMENT	SUPP, JOLENE M CHECK NUM: 3501	$-29.31	$0.00
01/29/2008	BILL	SUPP, CHARLES	$29.31	$29.31
03/13/2007	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 3195	$-34.59	$0.00
02/22/2007	BILL	SUPP, CHARLES	$34.59	$34.59
02/23/2006	PAYMENT	SUPP, CHARLES CHECK NUM: 2761	$-38.85	$0.00
02/02/2006	BILL	SUPP, CHARLES	$38.85	$38.85
03/11/2005	PAYMENT	SUPP, CHARLES CASH	$-42.02	$0.00
02/10/2005	BILL	Billed on Old System	$42.02	$42.02