Tax Account MU190002

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Owners

SORIANO, JOEL
PO BOX 804
WELLS, NV 89835-0804

SOUTHERN PACIFIC TRANS

Account Summary

Account ID	MU190002
Account Type	Personal Property
Location	462 9TH ST
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	$334.86
Total	$334.86
Paid	$334.86
Balance	$0.00
Due	$0.00
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
1	03/03/2025	03/14/2025	Paid	$334.86	$0.00	$0.00	$334.86	$334.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$293.77	$0.00	$0.00	$293.77	$0.00	$0.00	0.0000	10.0
2022/2023 PERSONAL PROPERTY TAXES	$272.01	$0.00	$0.00	$272.01	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$263.60	$0.00	$0.00	$263.60	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$263.60	$0.00	$0.00	$263.60	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$263.60	$0.00	$0.00	$263.60	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	SORIANO, JOEL CHECK MO	$-334.86	$0.00
01/30/2025	BILL	SORIANO, JOEL	$334.86	$334.86
02/16/2024	PAYMENT	SORIANO, JOEL CHECK MO	$-293.77	$0.00
01/26/2024	BILL	SORIANO, JOEL	$293.77	$293.77
01/25/2023	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-272.01	$0.00
01/19/2023	BILL	SORIANO, JOEL	$272.01	$272.01
02/02/2022	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-263.60	$0.00
01/25/2022	BILL	SORIANO, JOEL	$263.60	$263.60
02/26/2021	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-263.60	$0.00
02/08/2021	BILL	SORIANO, JOEL	$263.60	$263.60
02/13/2020	PAYMENT	SORIANO, JOEL CHECK NUM: 2630800571	$-263.60	$0.00
01/29/2020	BILL	SORIANO, JOEL	$263.60	$263.60
02/13/2019	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-259.29	$0.00
01/24/2019	BILL	SORIANO, JOEL	$259.29	$259.29
02/12/2018	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-262.11	$0.00
01/29/2018	BILL	SORIANO, JOEL	$262.11	$262.11
03/02/2017	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-251.60	$0.00
01/30/2017	BILL	SORIANO, JOEL	$251.60	$251.60
03/02/2016	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-236.47	$0.00
01/22/2016	BILL	SORIANO, JOEL	$236.47	$236.47
02/12/2015	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-236.30	$0.00
01/26/2015	BILL	SORIANO, JOEL	$236.30	$236.30