Tax Account AU2438T6

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Owners

SUPP, ROBERT W
PO BOX 487
WELLS, NV 89835-0487

Account Summary

Account ID	AU2438T6
Account Type	Personal Property
Location	WELLS CITY 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	$25.57
Total	$25.57
Paid	$25.57
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	$25.57	$0.00	$25.57	$25.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23.68	$2.37	$26.05	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$22.48	$0.00	$22.48	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$21.86	$0.00	$21.86	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SUPP, ROBERT & JEAN CHECK 6908	$-25.57	$0.00
01/22/2024	BILL	SUPP, ROBERT W	$25.57	$25.57
05/01/2023	PAYMENT	SUPP, ROBERT W & JEAN CHECK NUM: 6834	$-2.37	$0.00
04/13/2023	PAYMENT	SUPP, ROBERT & JEAN CHECK NUM: 6829	$-23.68	$2.37
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.37	$26.05
01/23/2023	BILL	SUPP, ROBERT W	$23.68	$23.68
02/28/2022	PAYMENT	SUPP INSURANCE AGENCY OPERATIO CHECK NUM: 7745	$-23.72	$0.00
01/25/2022	BILL	SUPP, ROBERT W	$23.72	$23.72
03/24/2021	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 7586	$-22.48	$0.00
02/26/2021	BILL	SUPP, ROBERT W	$22.48	$22.48
02/28/2020	PAYMENT	SUPP INSURANCE AGENCY OPERATIO CHECK NUM: 7378	$-21.86	$0.00
01/29/2020	BILL	SUPP, ROBERT W	$21.86	$21.86
02/27/2019	PAYMENT	SUPP INSURANCE AGENCY OP ACCT CHECK NUM: 7172	$-21.54	$0.00
01/24/2019	BILL	SUPP, ROBERT W	$21.54	$21.54
02/28/2018	PAYMENT	SUPP INS AGENCY CHECK NUM: 6981	$-21.54	$0.00
01/29/2018	BILL	SUPP, ROBERT W	$21.54	$21.54
03/01/2017	PAYMENT	SUPP INS AGENCY CHECK NUM: 6778	$-21.68	$0.00
01/30/2017	BILL	SUPP, ROBERT W	$21.68	$21.68
03/01/2016	PAYMENT	SUPP INSURANCE AGENC CHECK NUM: 6561	$-22.17	$0.00
01/22/2016	BILL	SUPP, ROBERT W	$22.17	$22.17
02/26/2015	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6331	$-35.21	$0.00
01/26/2015	BILL	SUPP, ROBERT W	$35.21	$35.21
02/25/2014	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 6127	$-46.73	$0.00
01/29/2014	BILL	SUPP, ROBERT W	$46.73	$46.73
03/01/2013	PAYMENT	SUPP INSURANCE AGENCY CHECK NUM: 5918	$-57.80	$0.00
01/29/2013	BILL	SUPP, ROBERT W	$57.80	$57.80
02/27/2012	PAYMENT	SUPP, ROBERT W CHECK NUM: 5677	$-68.62	$0.00
01/23/2012	BILL	SUPP, ROBERT W	$68.62	$68.62
03/04/2011	PAYMENT	SUPP, ROBERT W/SUPP INSURANCE CHECK NUM: 5423	$-81.94	$0.00
01/28/2011	BILL	SUPP, ROBERT W	$81.94	$81.94
02/23/2010	PAYMENT	SUPP, ROBERT W CHECK NUM: 1005	$-86.14	$0.00
01/26/2010	BILL	SUPP, ROBERT W	$86.14	$86.14
03/27/2009	PAYMENT	SUPP, ROBERT W CHECK NUM: 4936	$-106.01	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.64	$106.01
01/26/2009	BILL	SUPP, ROBERT W	$96.37	$96.37
03/05/2008	PAYMENT	SUPP, ROBERT W CHECK NUM: 4611	$-103.66	$0.00
01/29/2008	BILL	SUPP, ROBERT W	$103.66	$103.66
03/08/2007	PAYMENT	SUPP, ROBERT W CHECK NUM: 4327	$-111.01	$0.00
02/22/2007	BILL	SUPP, ROBERT W	$111.01	$111.01
03/09/2006	PAYMENT	SUPP, ROBERT W CHECK NUM: 4056	$-118.96	$0.00
02/02/2006	BILL	SUPP, ROBERT W	$118.96	$118.96
03/10/2005	PAYMENT	SUPP, ROBERT W CHECK NUM: 3769	$-131.60	$0.00
02/10/2005	BILL	Billed on Old System	$131.60	$131.60