Tax Account BU220122

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Owners

4T'S REPAIR, LLC
PO BOX 235
WELLS, NV 89835-0235

THUEMLER, PATRICK

Account Summary

Account ID	BU220122
Account Type	Personal Property
Location	1320 6TH 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	$83.61
Total	$91.97
Paid	$91.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$83.61	$8.36	$0.00	$83.61	$91.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.94	$5.09	$0.00	$56.03	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$83.07	$0.00	$0.00	$83.07	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$66.03	$13.60	$0.00	$79.63	$0.00	$0.00	3.6600	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2025	PAYMENT	4T'S REPAIR LLC CHECK 5889	$-91.97	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.36	$91.97
01/30/2025	BILL	4T'S REPAIR, LLC	$83.61	$83.61
04/26/2024	PAYMENT	THUEMLER, PATRICK & JULIE CHECK 5944	$-56.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.09	$56.03
01/31/2024	BILL	4T'S REPAIR, LLC	$50.94	$50.94
02/17/2023	PAYMENT	THUEMLER, PATRICK A & JULIE L CHECK NUM: 5937	$-162.70	$0.00
01/24/2023	BILL	4T'S REPAIR, LLC	$83.07	$162.70
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$79.63
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.60	$72.63
01/25/2022	BILL	4T'S REPAIR, LLC	$66.03	$66.03