Tax Account TU000169

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GHANAVATI, CAMERON AND BOYER, RYAN L
PO BOX 442
WELLS, NV 89835-0442

21ST MORTGAGE CORP

BOYER, RYAN L

Account ID

Account Type

Personal Property

Location

231 6TH ST
WELLS CITY

Balance

$704.22

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,817.24

Total

$2,817.24

Paid

$2,113.02

Balance

$704.22

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$704.58	$0.00	$704.58	$704.58	$0.00
2	10/07/2024	10/17/2024	Paid	$704.22	$0.00	$704.22	$704.22	$0.00
3	01/06/2025	01/16/2025	Paid	$704.22	$0.00	$704.22	$704.22	$0.00
4	03/03/2025	03/13/2025	Due	$704.22	$0.00	$704.22	$0.00	$704.22

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,793.56	$0.00	$2,793.56	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$2,598.91	$0.00	$2,598.91	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$2,666.90	$0.00	$2,666.90	$0.00	$0.00	3.6600	12.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331315	$-704.22	$704.22
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325647	$-704.22	$1,408.44
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311946	$-704.58	$2,112.66
07/10/2024	BILL	GHANAVATI, CAMERON AND BOYER, RYAN L	$2,817.24	$2,817.24
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241408	$-698.39	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111795	$-698.39	$698.39
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089372	$-698.39	$1,396.78
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086357	$-698.39	$2,095.17
07/12/2023	BILL	GHANAVATI, CAMERON AND	$2,793.56	$2,793.56
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2201895	$-649.72	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1897027	$-649.72	$649.72
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883890	$-649.72	$1,299.44
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873978	$-649.75	$1,949.16
07/13/2022	BILL	GHANAVATI, CAMERON AND	$2,598.91	$2,598.91
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1804793	$-666.72	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693348	$-666.72	$666.72
09/14/2021	ADJUSTMENT	WRG AMT APPLIED TO UNSEC NUM: 1693348	$906.47	$1,333.44
09/14/2021	VOID	21ST MORTGAGE CORP CHECK NUM: 1693348	$-906.47	$426.97
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677910	$-666.72	$1,333.44
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673939	$-666.74	$2,000.16
07/15/2021	BILL	GHANAVATI, CAMERON AND	$2,666.90	$2,666.90