Tax Account TU001326

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Owners

HIGGINS, NICOLE G
PO BOX 185
WELLS, NV 89835-0185

Account Summary

Account ID	TU001326
Account Type	Personal Property
Location	510 BAR HL RD
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	$25.42
Total	$25.42
Paid	$25.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.42	$0.00	$25.42	$25.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.42	$0.00	$25.42	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$25.42	$0.00	$25.42	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$27.64	$0.00	$27.64	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	RALPH TAYLOR ONLINE	$-25.42	$0.00
07/10/2024	BILL	HIGGINS, NICOLE G	$25.42	$25.42
07/25/2023	PAYMENT	HIGGINS, NICOLE G CASH	$-25.42	$0.00
07/12/2023	BILL	HIGGINS, NICOLE G	$25.42	$25.42
08/16/2022	PAYMENT	TAYLOR, RALPH CREDIT: D	$-25.42	$0.00
07/13/2022	BILL	HIGGINS, NICOLE G	$25.42	$25.42
08/03/2021	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-27.64	$0.00
07/15/2021	BILL	HIGGINS, NICOLE G	$27.64	$27.64
08/14/2020	PAYMENT	TAYLOR, ROB CASH	$-27.32	$0.00
07/13/2020	BILL	HIGGINS, NICOLE G	$27.32	$27.32
07/31/2019	PAYMENT	TAYLOR, RALPH DONALD CREDIT: D BANK: OP INTERNET NUM: 041350	$-27.32	$0.00
07/10/2019	BILL	HIGGINS, NICOLE G	$27.32	$27.32
08/22/2018	PAYMENT	TAYLOR, RALPH P CHECK NUM: MO	$-27.22	$0.00
07/09/2018	BILL	HIGGINS, NICOLE G	$27.22	$27.22
08/03/2017	PAYMENT	TAYLOR, RALPH CASH	$-24.79	$0.00
07/25/2017	AMENDMENT	CORR BILL WRG RATE	$24.79	$24.79