Tax Account BU072480

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Owners

MICHELLE RODRIGUEZ CHARTERED
PO BOX 704
WELLS, NV 89835-0704

RODRIGUEZ, MICHELLE

Account Summary

Account ID	BU072480
Account Type	Personal Property
Location	420 6TH ST, WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU072480

Account Type

Personal Property

Location

420 6TH ST,
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$65.92
Total	$72.51
Paid	$72.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$65.92

Total

$72.51

Paid

$72.51

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	$65.92	$6.59	$65.92	$72.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$41.66	$4.17	$45.83	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$28.51	$9.85	$38.36	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$27.23	$0.10	$27.33	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$26.57	$2.66	$29.23	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2024	PAYMENT	MICHELLE PETERSON ONLINE	$-72.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.59	$72.51
01/31/2024	BILL	MICHELLE RODRIGUEZ CHARTERED	$65.92	$65.92
04/11/2023	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: RNV8Q4SPL	$-84.19	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.17	$84.19
01/24/2023	BILL	MICHELLE RODRIGUEZ CHARTERED	$41.66	$80.02
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$38.36
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.85	$31.36
01/25/2022	BILL	MICHELLE RODRIGUEZ CHARTERED	$28.51	$28.51
04/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$0.00
04/02/2021	PAYMENT	PETERSON, MICHELLE CHECK NUM: 6784	$-27.33	$-0.10
03/10/2021	BILL	MICHELLE RODRIGUEZ CHARTERED	$27.23	$27.23
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
05/18/2020	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 2726	$-29.23	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$2.66	$29.23
02/25/2020	BILL	MICHELLE RODRIGUEZ CHARTERED	$26.57	$26.57
02/11/2019	PAYMENT	PETERSON, MICHELLE CHECK NUM: 0000006445	$-26.89	$0.00
01/24/2019	BILL	MICHELLE RODRIGUEZ CHARTERED	$26.89	$26.89
03/13/2018	PAYMENT	MICHELLE PETERSON CHECK NUM: 0000006294	$-27.09	$0.00
01/29/2018	BILL	MICHELLE RODRIGUEZ CHARTERED	$27.09	$27.09
02/13/2017	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 2361	$-27.09	$0.00
01/30/2017	BILL	MICHELLE RODRIGUEZ CHARTERED	$27.09	$27.09
02/10/2016	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 2240	$-27.54	$0.00
01/22/2016	BILL	MICHELLE RODRIGUEZ CHARTERED	$27.54	$27.54
02/24/2015	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 2128	$-40.59	$0.00
01/30/2015	BILL	MICHELLE RODRIGUEZ CHARTERED	$40.59	$40.59
02/18/2014	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 1981	$-59.50	$0.00
01/28/2014	BILL	MICHELLE RODRIGUEZ CHARTERED	$59.50	$59.50
02/19/2013	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 1878	$-78.05	$0.00
02/07/2013	BILL	MICHELLE RODRIGUEZ CHARTERED	$78.05	$78.05
02/06/2012	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 1753	$-101.58	$0.00
01/23/2012	BILL	MICHELLE RODRIGUEZ CHARTERED	$101.58	$101.58
02/09/2011	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 1529	$-133.35	$0.00
01/31/2011	BILL	MICHELLE RODRIGUEZ CHARTERED	$133.35	$133.35
02/04/2010	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 1152	$-116.28	$0.00
01/26/2010	BILL	MICHELLE RODRIGUEZ CHARTERED	$116.28	$116.28
02/11/2009	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 5584	$-130.20	$0.00
01/26/2009	BILL	MICHELLE RODRIGUEZ CHARTERED	$130.20	$130.20
02/12/2008	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 5200	$-145.74	$0.00
01/29/2008	BILL	MICHELLE RODRIGUEZ CHARTERED	$145.74	$145.74
03/19/2007	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 3323	$-160.35	$0.00
02/13/2007	BILL	MICHELLE RODRIGUEZ CHARTERED	$160.35	$160.35
03/08/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 31569	$-178.76	$0.00
02/02/2006	BILL	MICHELLE RODRIGUEZ CHARTERED	$178.76	$178.76
04/13/2005	PAYMENT	MICHELLE RODRIGUEZ CHARTERED CHECK NUM: 2964	$-212.97	$0.00
04/13/2005	AMENDMENT	came in on last day 3/31/05	$-21.30	$212.97
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$21.30	$234.27
02/10/2005	BILL	Billed on Old System	$212.97	$212.97