Tax Account BU230226

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Owners

TM TORN, LLC
HC 67 BOX 30
WELLS, NV 89835-9512

Account Summary

Account ID	BU230226
Account Type	Personal Property
Location	WELLS NEVADA
Balance	$100.83
Currently Due	$100.83

$100.83 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $100.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$100.83
Total	$100.83
Paid	$0.00
Balance	$100.83
Due	$100.83
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Past due	$100.83	$0.00	$0.00	$100.83	$0.00	$100.83	Pay $100.83 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$75.30	$0.00	$0.00	$75.30	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$92.34	$0.00	$0.00	$92.34	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$63.18	$0.00	$0.00	$63.18	$0.00	$0.00	3.6100	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	TM TORN, LLC	$100.83	$100.83
02/10/2025	PAYMENT	"CURTIS CARUSO" ONLINE	$-75.30	$0.00
01/30/2025	BILL	TM TORN, LLC	$75.30	$75.30
02/21/2024	PAYMENT	TM TORN, LLC CHECK 1091	$-92.34	$0.00
01/31/2024	BILL	TM TORN, LLC	$92.34	$92.34
02/28/2023	PAYMENT	CARUSO, CURTIS CREDIT: D NUM: OPAX 298331	$-63.18	$0.00
01/24/2023	BILL	TM TORN, LLC	$63.18	$63.18