Tax Account TU000196

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Owners

BRODSHO, BARBARA
PO BOX 771
WELLS, NV 89835-0771

Account Summary

Account ID	TU000196
Account Type	Personal Property
Location	756 BAKER ST 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	$62.27
Total	$62.27
Paid	$62.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.27	$0.00	$62.27	$62.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$62.27	$6.23	$68.50	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$63.14	$6.31	$69.45	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$59.84	$0.00	$59.84	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$59.84	$5.98	$65.82	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		10.46	10.46	.00	.00
2022-2023	S06		8.92	8.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"RICK BRODSHO" SYS 3336536065 ORIG: ONLINE	$-62.27	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$62.27
08/30/2024	ADJUSTMENT	"RICK BRODSHO" ONLINE 3336536065 VOIDED PAYMENT: 916829. REASON: AMENDMENT TO PP 2025	$62.27	$62.27
07/29/2024	PAYMENT	"RICK BRODSHO" ONLINE	$-62.27	$0.00
07/10/2024	BILL	BRODSHO, BARBARA	$62.27	$62.27
08/04/2023	PAYMENT	BRODSHO, RICK CREDIT: D BANK: OP INTERNET NUM: 114327	$-62.27	$0.00
07/12/2023	BILL	BRODSHO, BARBARA	$62.27	$62.27
09/19/2022	PAYMENT	BRODSHO, RICK R CHECK BANK: OP INTERNET NUM: FD3GYL4PL	$-68.50	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.23	$68.50
07/13/2022	BILL	BRODSHO, BARBARA	$62.27	$62.27
09/07/2021	PAYMENT	BRODSHO, RICK CHECK BANK: OP INTERNET NUM: GVLH3LYML	$-69.45	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.31	$69.45
07/15/2021	BILL	BRODSHO, BARBARA	$63.14	$63.14
08/05/2020	PAYMENT	BRODSHO, RICK CHECK NUM: ACH	$-59.84	$0.00
07/13/2020	BILL	BRODSHO, BARBARA	$59.84	$59.84
09/26/2019	PAYMENT	BRODSHO, RICK R CREDIT: D BANK: OP INTERNET NUM: 942145	$-65.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.98	$65.82
07/10/2019	BILL	BRODSHO, BARBARA	$59.84	$59.84
08/30/2018	PAYMENT	BRODSHO, RICK CHECK NUM: 018083018017263	$-59.84	$0.00
07/09/2018	BILL	BRODSHO, BARBARA	$59.84	$59.84
09/18/2017	PAYMENT	BRODSHO, RICK CHECK BANK: OP INTERNET NUM: 125871650	$-65.82	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.98	$65.82
07/07/2017	BILL	BRODSHO, BARBARA	$59.84	$59.84
10/26/2016	PAYMENT	BRODSHO, RICK CREDIT: D BANK: OP INTERNET NUM: 062125	$-265.82	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$265.82
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.98	$65.82
07/08/2016	BILL	BRODSHO, BARBARA	$59.84	$59.84
09/22/2015	PAYMENT	BRODSHO, RICK R & RICK CHECK NUM: 7191	$-65.82	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.98	$65.82
07/08/2015	BILL	BRODSHO, BARBARA	$59.84	$59.84
11/10/2014	PAYMENT	BRODSHO, RICK CHECK NUM: 481622	$-265.82	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$265.82
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.98	$65.82
07/08/2014	BILL	BRODSHO, BARBARA	$59.84	$59.84
10/28/2013	PAYMENT	BRODSHO, RICK R & RICK CHECK NUM: 7022	$-5.98	$0.00
10/28/2013	PAYMENT	BRODSHO, RICK R & RICK CHECK NUM: 7021	$-59.84	$5.98
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.98	$65.82
07/16/2013	BILL	BRODSHO, BARBARA	$59.84	$59.84
01/15/2013	PAYMENT	BRODSHO, RICK R CHECK NUM: 5756	$-222.82	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$222.82
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.98	$65.82
07/10/2012	BILL	BRODSHO, BARBARA	$59.84	$59.84
06/13/2012	PAYMENT	BRODSHO, RICK CHECK NUM: 5671	$-172.82	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$172.82
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$165.82
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.98	$65.82
07/14/2011	BILL	BRODSHO, BARBARA	$59.84	$59.84
09/30/2010	PAYMENT	BRODSHO, RICK R CHECK NUM: 5502	$-231.64	$0.00
09/17/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$231.64
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.98	$131.64
07/14/2010	BILL	BRODSHO, BARBARA	$59.84	$125.66
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.98	$65.82
07/21/2009	BILL	BRODSHO, BARBARA	$59.84	$59.84
08/07/2008	PAYMENT	BRODSHO, RICK CASH	$-197.46	$0.00
07/10/2008	BILL	BRODSHO, BARBARA	$59.84	$197.46
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.98	$137.62
07/13/2007	BILL	BRODSHO, BARBARA	$59.84	$131.64
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.98	$71.80
07/20/2006	BILL	BRODSHO, BARBARA	$59.84	$65.82
10/13/2005	PAYMENT	LEROY A BRODAHO JR CHECK NUM: 5435	$-59.84	$5.98
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.98	$65.82
08/01/2005	BILL	BRODSHO, BARBARA	$59.84	$59.84
09/20/2004	PAYMENT	Payment on Old System	$-66.08	$0.00
09/20/2004	PENALTY	Penalty on Old System	$6.01	$66.08
07/06/2004	BILL	Billed on Old System	$60.07	$60.07