Tax Account TU002730

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Owners

GARCIA, BILLY
PO BOX 104
WELLS, NV 89835-0104

US BANK

Account Summary

Account ID	TU002730
Account Type	Personal Property
Location	832 10TH ST WELLS CITY
Balance	$293.76
Currently Due	$104.24

$104.24 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $293.76 (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	$379.37
Total	$388.85
Paid	$95.09
Balance	$293.76
Due	$104.24
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$95.09	$0.00	$0.00	$95.09	$95.09	$0.00
2	10/06/2025	10/16/2025	Past due	$94.76	$9.48	$0.00	$94.76	$0.00	$104.24	Pay $104.24 Now
3	01/05/2026	01/15/2026	Due	$94.76	$0.00	$0.00	$94.76	$0.00	$199.00	Pay $199.00 Now
4	03/02/2026	03/12/2026	Due	$94.76	$0.00	$0.00	$94.76	$0.00	$293.76	Pay $293.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$318.41	$7.98	$0.00	$326.39	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$344.15	$25.81	$0.00	$369.96	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$351.18	$0.00	$0.00	$351.18	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$389.94	$0.00	$0.00	$389.94	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$509.65	$0.00	$0.00	$509.65	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$533.17	$13.33	$0.00	$546.50	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.48	$293.76
08/14/2025	PAYMENT	GARCIA'S AUTO SALVAGE & DISMANTLING CHECK 9681	$-95.09	$284.28
07/11/2025	BILL	GARCIA, BILLY	$379.37	$379.37
03/14/2025	PAYMENT	GARCIA'S AUTO SALVAGE & DISMANTLING CHECK 9620	$-71.58	$0.00
11/22/2024	PAYMENT	GARCIA'S AUTO SALVAGE & DISMANTLING CHECK 9535	$-79.53	$71.58
10/18/2024	PAYMENT	GARCIA'S AUTO SALVAGE & DISMANTLING CHECK 9504	$-87.48	$151.11
09/05/2024	PAYMENT	GARCIA'S AUTO SALVAGE & DISMANTLING CHECK 9476	$-87.80	$238.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.98	$326.39
07/10/2024	BILL	GARCIA, BILLY	$318.41	$318.41
03/14/2024	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK 9366	$-369.96	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.60	$369.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.60	$361.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.61	$352.76
07/12/2023	BILL	GARCIA, BILLY	$344.15	$344.15
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 433126	$-87.79	$0.00
12/15/2022	PAYMENT	SELECT PORTFOLIO SERVCING, LLC CHECK NUM: 344171	$-87.79	$87.79
10/03/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 203428	$-87.79	$175.58
08/09/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 118854	$-87.81	$263.37
07/13/2022	BILL	GARCIA, BILLY	$351.18	$351.18
02/28/2022	PAYMENT	SELECT PORTOFLIO SERVICING, IN CHECK NUM: 807539	$-97.48	$0.00
12/20/2021	PAYMENT	SELECT PORTFOLIO SERVCING, INC CHECK NUM: 677730	$-97.48	$97.48
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 526129	$-97.48	$194.96
08/12/2021	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 428369	$-97.50	$292.44
07/15/2021	BILL	GARCIA, BILLY	$389.94	$389.94
02/19/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099037	$-127.41	$0.00
12/30/2020	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 961525	$-127.41	$127.41
09/25/2020	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 774976	$-127.41	$254.82
08/06/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 685311	$-127.42	$382.23
07/13/2020	BILL	GARCIA, BILLY	$509.65	$509.65
03/26/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 436489	$-146.62	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$13.33	$146.62
12/17/2019	PAYMENT	INFO PRO LENDER SERVICES CHECK NUM: 018989	$-133.29	$133.29
09/20/2019	PAYMENT	INFO-PRO LENDER SERVICES, INC CHECK NUM: 15906	$-133.29	$266.58
07/29/2019	PAYMENT	INFO-PRO LENDER SERVICES, INC CHECK NUM: 014418	$-133.30	$399.87
07/10/2019	BILL	GARCIA, BILLY	$533.17	$533.17
02/25/2019	PAYMENT	INFO-PRO LENDER SERVICES CHECK NUM: 011633	$-140.69	$0.00
12/24/2018	PAYMENT	INFO PRO LENDER SERVICES CHECK NUM: 007480	$-140.69	$140.69
09/17/2018	PAYMENT	INFO-PRO LENDER SVCS INC CHECK NUM: 004945	$-140.69	$281.38
08/10/2018	PAYMENT	INFO PRO LENDER SERVICES INC CHECK NUM: 003287	$-140.72	$422.07
07/09/2018	BILL	GARCIA, BILLY	$562.79	$562.79
02/20/2018	PAYMENT	INFO-PRO LENER SERVICES INC CHECK NUM: 000015	$-150.19	$0.00
12/20/2017	PAYMENT	INFO PRO LENDER SERVICES INC CHECK NUM: 7502	$-150.19	$150.19
09/18/2017	PAYMENT	INFO PRO LENDER SERVICES INC CHECK NUM: 5214	$-150.19	$300.38
08/29/2017	PAYMENT	INFO PRO LENDER SERVICES, INC. CHECK NUM: 5106	$-150.21	$450.57
07/07/2017	BILL	GARCIA, BILLY	$600.78	$600.78
03/10/2017	PAYMENT	US BANK CHECK NUM: 102175373	$-177.01	$0.00
03/02/2017	PAYMENT	INFO PROLENDER SERVICES INC CHECK NUM: 3263	$-160.92	$177.01
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$16.09	$337.93
09/16/2016	PAYMENT	LERETA US BANK MORTGAGE CHECK NUM: 0006063	$-160.92	$321.84
08/24/2016	PAYMENT	LARETA US BANK MORTGAGE CHECK NUM: 0005840	$-160.93	$482.76
07/08/2016	BILL	GARCIA, BILLY	$643.69	$643.69
02/22/2016	PAYMENT	US BANK MORTGAGE CHECK NUM: 0004940	$-167.09	$0.00
12/28/2015	PAYMENT	US BANK MORTGAGE CHECK NUM: 0003901	$-167.09	$167.09
09/08/2015	PAYMENT	US BANK MORTGAGE CHECK NUM: 0002889	$-167.09	$334.18
07/28/2015	PAYMENT	LERETA US BANK MORTGAGE CHECK NUM: 2661	$-167.09	$501.27
07/08/2015	BILL	GARCIA, BILLY	$668.36	$668.36
03/26/2015	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 5692	$-171.07	$0.00
03/26/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$171.07
03/16/2015	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 5654	$-187.32	$171.09
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$17.11	$358.41
02/20/2015	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 5651	$-187.32	$341.30
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$17.11	$528.62
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$15.40	$511.51
09/02/2014	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 5434	$-188.20	$496.11
07/08/2014	BILL	GARCIA, BILLY	$684.31	$684.31
03/24/2014	PAYMENT	GARCIA'A AUTO SALVAGE & DISMAN CHECK NUM: 5202	$-751.91	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$17.09	$751.91
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$17.09	$734.82
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$17.09	$717.73
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$17.09	$700.64
07/16/2013	BILL	GARCIA, BILLY	$683.55	$683.55
04/03/2013	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 4743	$-198.42	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$18.04	$198.42
01/08/2013	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 4615	$-180.38	$180.38
10/19/2012	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 1	$-198.42	$360.76
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$18.04	$559.18
08/22/2012	PAYMENT	GARCIA, ROBERT R CHECK NUM: 1082	$-180.40	$541.14
07/10/2012	BILL	GARCIA, BILLY	$721.54	$721.54