Tax Account BU052524

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Owners

GARCIA'S AUTO SALVAGE & DISMANTLING
PO BOX 104
WELLS, NV 89835-0104

GARCIA, BILLY R

Account Summary

Account ID	BU052524
Account Type	Personal Property
Location	858 10TH ST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		12.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1.3514	12.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2025	BILL	GARCIA'S AUTO SALVAGE & DISMANTLING	$0.00	$0.00
01/23/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	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
04/25/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6041	$-14.99	$0.00
04/25/2016	AMENDMENT	REMOVE PENALTY	$-1.50	$14.99
04/25/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6041	$14.99	$16.49
04/06/2016	VOID	GARCIA'S AUTO SALVAGE & DISM CHECK NUM: 6041	$-14.99	$1.50
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$1.50	$16.49
01/22/2016	BILL	JOE'S TOWING/AUTO WRECKING	$14.99	$14.99
02/26/2015	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 5657	$-19.91	$0.00
01/30/2015	BILL	JOE'S TOWING/AUTO WRECKING	$19.91	$19.91
02/25/2014	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 5165	$-40.76	$0.00
01/28/2014	BILL	JOE'S TOWING/AUTO WRECKING	$40.76	$40.76
03/26/2013	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 4738	$-40.34	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.67	$40.34
02/07/2013	BILL	JOE'S TOWING/AUTO WRECKING	$36.67	$36.67
03/09/2012	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 4296	$-50.51	$0.00
01/23/2012	BILL	JOE'S TOWING/AUTO WRECKING	$50.51	$50.51
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00