Tax Account TU000132

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Owners

KEVINT LLC
PO BOX 757
WELLS, NV 89835-0757

Account Summary

Account ID	TU000132
Account Type	Personal Property
Location	614 4TH ST SP04 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	$40.94
Total	$45.03
Paid	$45.03
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.94	$4.09	$40.94	$45.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.94	$0.00	$40.94	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$40.94	$4.09	$45.03	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$40.52	$0.00	$40.52	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$39.34	$0.00	$39.34	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$39.34	$0.00	$39.34	$0.00	$0.00	3.4691	12.0
2018/2019 PERSONAL PROPERTY TAXES	$39.34	$0.00	$39.34	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	"LOVINA WHITNEY" ONLINE	$-45.03	$0.00
04/11/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN ASSR	$-200.00	$45.03
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$245.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.09	$45.03
07/10/2024	BILL	KEVINT LLC	$40.94	$40.94
08/01/2023	PAYMENT	TAYLOR, JULIE M CHECK NUM: 1301	$-40.94	$0.00
07/12/2023	BILL	KEVINT LLC	$40.94	$40.94
09/20/2022	PAYMENT	GUTHRIE, REX T CREDIT: D	$-45.03	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.09	$45.03
07/13/2022	BILL	KEVINT LLC	$40.94	$40.94
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 3NQRJ5VML	$-40.52	$0.00
07/15/2021	BILL	KEVINT LLC	$40.52	$40.52
01/25/2021	AMENDMENT	BACKBILL FOR 2019-20	$39.34	$0.00
01/25/2021	AMENDMENT	NEW TO COUNTY	$39.34	$-39.34
12/15/2020	PAYMENT	THORNBURG, REBECCA CHECK NUM: ACH	$-118.02	$-78.68
07/13/2020	BILL	KEVINT LLC	$39.34	$39.34