Tax Account AU882203

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Owners

DALTON, JAMES
HC 60 BOX 130
WELLS, NV 89835-9802

Account Summary

Account ID	AU882203
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	$19.45
Total	$19.45
Paid	$19.45
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	$19.45	$0.00	$19.45	$19.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$17.07	$0.00	$17.07	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$16.62	$0.00	$16.62	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	DALTON, BRAD & DANI CHECK 5181	$-19.45	$0.00
01/22/2024	BILL	DALTON, JAMES	$19.45	$19.45
02/01/2023	PAYMENT	DALTON, BRAD & DANI CHECK NUM: 5083	$-18.01	$0.00
01/23/2023	BILL	DALTON, JAMES	$18.01	$18.01
02/02/2022	PAYMENT	DALTON LIVESTOCK, LLC CHECK NUM: 4514	$-18.01	$0.00
01/25/2022	BILL	DALTON, JAMES	$18.01	$18.01
03/22/2021	PAYMENT	DALTON LIVESTOCK, LLC CHECK NUM: 4192	$-17.07	$0.00
02/26/2021	BILL	DALTON, JAMES	$17.07	$17.07
02/13/2020	PAYMENT	DALTON, BRAD & DANI CHECK NUM: 4790	$-16.62	$0.00
01/29/2020	BILL	DALTON, JAMES	$16.62	$16.62
02/04/2019	PAYMENT	DALTON, BRAD & DANI CHECK NUM: 4684	$-26.02	$0.00
01/24/2019	BILL	DALTON, JAMES	$26.02	$26.02
03/07/2018	PAYMENT	DALTON LIVESTOCK LLC CHECK NUM: 2987	$-35.28	$0.00
01/29/2018	BILL	DALTON, JAMES	$35.28	$35.28
03/06/2017	PAYMENT	DALTON LIVESTOCK LLC CHECK NUM: 2556	$-44.23	$0.00
01/30/2017	BILL	DALTON, JAMES	$44.23	$44.23
03/01/2016	PAYMENT	DALTON LIVESTOCK, LLC CHECK NUM: 2105	$-53.74	$0.00
01/22/2016	BILL	DALTON, JAMES	$53.74	$53.74
02/26/2015	PAYMENT	DALTON LIVESTOCK, LLC CHECK NUM: 001672	$-62.31	$0.00
01/26/2015	BILL	DALTON, JAMES	$62.31	$62.31
02/26/2014	PAYMENT	DALTON LIVESTOCK, LLC CHECK NUM: 1285	$-67.51	$0.00
01/29/2014	BILL	DALTON, JAMES	$67.51	$67.51
02/26/2013	PAYMENT	DALTON, JAMES CHECK NUM: 898	$-74.41	$0.00
01/29/2013	BILL	DALTON, JAMES	$74.41	$74.41
02/21/2012	PAYMENT	DALTON LIVESTOCK LLC CHECK NUM: 0522	$-81.39	$0.00
01/23/2012	BILL	DALTON, JAMES	$81.39	$81.39
02/02/2011	PAYMENT	DALTON, BRAD & DANI CHECK NUM: 3652	$-91.55	$0.00
01/28/2011	BILL	DALTON, JAMES	$91.55	$91.55
02/02/2010	PAYMENT	DALTON, BRAD & DANI CHECK NUM: 3525	$-99.32	$0.00
01/26/2010	BILL	DALTON, JAMES	$99.32	$99.32
02/04/2009	PAYMENT	DALTON, DIANE CHECK NUM: 3367	$-107.96	$0.00
01/26/2009	BILL	DALTON, JAMES	$107.96	$107.96
02/05/2008	PAYMENT	DALTON, BRAD & DIANE CHECK NUM: 3227	$-114.10	$0.00
01/29/2008	BILL	DALTON, JAMES	$114.10	$114.10
02/27/2007	PAYMENT	DALTON, BRAD & DIANE CHECK NUM: 3072	$-122.91	$0.00
02/22/2007	BILL	DALTON, JAMES	$122.91	$122.91
02/07/2006	PAYMENT	DALTON, JAMES CHECK NUM: 4664	$-130.82	$0.00
02/02/2006	BILL	DALTON, JAMES	$130.82	$130.82
02/24/2005	PAYMENT	DALTON, JAMES CHECK NUM: 4536	$-143.06	$0.00
02/10/2005	BILL	Billed on Old System	$143.06	$143.06