Tax Account TU000116

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PETERSON, NEIL OR LAFAYE
PO BOX 58
WELLS, NV 89835-0058

Account Summary

Account ID	TU000116
Account Type	Personal Property
Location	105 METROPOLIS RD WELLS CITY
Balance	$508.54
Currently Due	$127.33

$127.33 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $508.54 (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	$508.54
Total	$508.54
Paid	$0.00
Balance	$508.54
Due	$127.33
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$127.33	$0.00	$127.33	$0.00	$127.33	Pay $127.33 Now
2	10/06/2025	10/16/2025	Due	$127.07	$0.00	$127.07	$0.00	$254.40	Pay $254.40 Now
3	01/05/2026	01/15/2026	Due	$127.07	$0.00	$127.07	$0.00	$381.47	Pay $381.47 Now
4	03/02/2026	03/12/2026	Due	$127.07	$0.00	$127.07	$0.00	$508.54	Pay $508.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$550.92	$0.00	$550.92	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$526.55	$0.00	$526.55	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$511.21	$0.00	$511.21	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$528.80	$0.00	$528.80	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$522.86	$19.70	$542.56	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$533.10	$0.00	$533.10	$0.00	$0.00	3.4691	12.0
2018/2019 PERSONAL PROPERTY TAXES	$546.49	$54.65	$601.14	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PETERSON, NEIL OR LAFAYE	$508.54	$508.54
10/03/2024	PAYMENT	PETERSON, NEIL CARD	$-8.57	$0.00
08/30/2024	PAYMENT	PETERSON, NEIL SYS 3901 ORIG: CHECK	$-542.35	$8.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.57	$550.92
08/30/2024	ADJUSTMENT	PETERSON, NEIL CHECK 3901 VOIDED PAYMENT: 929544. REASON: AMENDMENT TO PP 2025	$542.35	$542.35
08/14/2024	PAYMENT	PETERSON, NEIL CHECK 3901	$-542.35	$0.00
07/10/2024	BILL	PETERSON, NEIL OR LAFAYE	$542.35	$542.35
08/21/2023	PAYMENT	PETERSON, NEIL OR LAFAYE CHECK NUM: 3857	$-526.55	$0.00
07/12/2023	BILL	PETERSON, NEIL OR LAFAYE	$526.55	$526.55
07/29/2022	PAYMENT	PETERSON, NEIL OR LAFAYE CHECK NUM: 3763	$-511.21	$0.00
07/13/2022	BILL	PETERSON, NEIL OR LAFAYE	$511.21	$511.21
08/12/2021	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3624	$-528.80	$0.00
07/15/2021	BILL	PETERSON, NEIL OR LAFAYE	$528.80	$528.80
05/24/2021	PAYMENT	PETERSON, NEIL OR LAFAYE CHECK NUM: 3596	$-216.72	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$13.07	$216.72
01/25/2021	AMENDMENT	BACKBILL FOR 2019-20 NEW 07/17	$533.10	$203.65
01/25/2021	AMENDMENT	BACKBILL FOR 2018-19 NEW 07/17	$601.14	$-329.45
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.63	$-930.59
09/30/2020	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3500	$-195.13	$-937.22
08/26/2020	AMENDMENT	REMOVE BILL	$-533.10	$-742.09
08/26/2020	AMENDMENT	REMOVE BILL	$-601.14	$-208.99
08/04/2020	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3476	$-130.71	$392.15
07/21/2020	PAYMENT	PETERSON, NEIL AND LAFAYE CHECK NUM: 3459	$-1,134.24	$522.86
07/13/2020	BILL	PETERSON, NEIL OR LAFAYE	$522.86	$1,657.10
06/10/2020	AMENDMENT	NEW TO COUNTY 07/17 BCKBL ACCT	$14.73	$1,134.24
06/10/2020	AMENDMENT	NEW TO COUNTY 07/17 BCKBL ACCT	$533.10	$1,119.51
06/10/2020	AMENDMENT	NEW TO COUNTY 07/17 BCKBL ACCT	$586.41	$586.41