Tax Account BU230226
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $100.83 |
| Total | $110.91 |
| Paid | $110.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
Installments
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 |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | CURTIS CARUSO ACH 1327088705 | $0.00 | $0.00 |
| 04/14/2026 | PAYMENT | CURTIS CARUSO ACH 1327088705 | $-110.91 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $10.08 | $110.91 |
| 04/03/2026 | ADJUSTMENT | TM TORN LLC ADJ VOIDED PAYMENT: 1208134. REASON: RETURNED CHECK - NO FEE RETURNED NSF | $100.83 | $100.83 |
| 03/31/2026 | PAYMENT | TM TORN LLC CHECK 1205 | $-100.83 | $0.00 |
| 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 |
