Tax Account TU004544

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Owners

THOMSON, THOMAS CHARLES, TRUSTEE
PO BOX 112
WELLS, NV 89835-0112

THOMAS CHARLES THOMSON LIVING TRUST

Account Summary

Account ID	TU004544
Account Type	Personal Property
Location	660 5TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU004544

Account Type

Personal Property

Location

660 5TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$24.51
Total	$24.51
Paid	$24.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$24.51

Total

$24.51

Paid

$24.51

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.51	$0.00	$0.00	$24.51	$24.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$24.51	$2.45	$0.00	$26.96	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$24.27	$0.00	$0.00	$24.27	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	THOMAS THOMSON RENTA CHECK (LOCKBOX-LA) - 1079	$-24.51	$0.00
08/21/2025	ADJUSTMENT	THOMAS THOMSON RENTA CHECK (LOCKBOX-LA) - 1079 VOIDED PAYMENT: 1132300. REASON: DID NOT ENTER MONEY ORDERS	$24.51	$24.51
08/21/2025	PAYMENT	THOMAS THOMSON RENTA CHECK (LOCKBOX-LA) - 1079	$-24.51	$0.00
07/11/2025	BILL	THOMSON, THOMAS CHARLES LVG TR	$24.51	$24.51
03/19/2025	PAYMENT	THOMSON, THOMAS RENTALS CHECK 1055	$-26.96	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.45	$26.96
07/10/2024	BILL	THOMSON, THOMAS CHARLES LVG TR	$24.51	$24.51
08/21/2023	PAYMENT	THOMSON, THOMAS CHARLES TR CHECK NUM: 3965	$-24.51	$0.00
07/12/2023	BILL	THOMSON, THOMAS CHARLES LVG TR	$24.51	$24.51
07/26/2022	PAYMENT	THOMSON, THOMAS CHARLES CHECK NUM: 3810	$-24.51	$0.00
07/13/2022	BILL	THOMSON, THOMAS CHARLES LVG TR	$24.51	$24.51
08/24/2021	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3645	$-24.27	$0.00
07/15/2021	BILL	THOMSON, THOMAS C	$24.27	$24.27
08/24/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3478	$-23.56	$0.00
07/13/2020	BILL	THOMSON, THOMAS C	$23.56	$23.56
08/27/2019	PAYMENT	THOMPSON, THOMAS C CHECK NUM: 3331	$-23.56	$0.00
07/10/2019	BILL	THOMSON, THOMAS C	$23.56	$23.56
08/23/2018	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3151	$-23.56	$0.00
07/09/2018	BILL	THOMSON, THOMAS C	$23.56	$23.56
07/27/2017	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2973	$-23.56	$0.00
07/07/2017	BILL	THOMSON, THOMAS C	$23.56	$23.56
07/20/2016	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2805	$-23.56	$0.00
07/08/2016	BILL	THOMSON, THOMAS C	$23.56	$23.56
07/30/2015	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2649	$-23.56	$0.00
07/08/2015	BILL	THOMSON, THOMAS C	$23.56	$23.56
07/30/2014	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2500	$-23.56	$0.00
07/08/2014	BILL	THOMSON, THOMAS C	$23.56	$23.56
08/07/2013	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2325	$-23.56	$0.00
07/16/2013	BILL	THOMSON, THOMAS C	$23.56	$23.56
07/27/2012	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2163	$-23.56	$0.00
07/10/2012	BILL	THOMSON, THOMAS C	$23.56	$23.56
07/25/2011	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2020	$-27.44	$0.00
07/14/2011	BILL	THOMSON, THOMAS C	$27.44	$27.44
08/03/2010	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1870	$-27.44	$0.00
07/14/2010	BILL	THOMSON, THOMAS C	$27.44	$27.44
08/25/2009	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1720	$-27.44	$0.00
07/21/2009	BILL	THOMSON, THOMAS C	$27.44	$27.44
08/14/2008	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1575	$-27.44	$0.00
07/10/2008	BILL	THOMSON, THOMAS C	$27.44	$27.44
07/18/2007	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1418	$-27.44	$0.00
07/13/2007	BILL	THOMSON, THOMAS C	$27.44	$27.44
08/23/2006	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1257	$-27.44	$0.00
07/20/2006	BILL	THOMSON, THOMAS C	$27.44	$27.44
08/25/2005	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1093	$-27.44	$0.00
08/01/2005	BILL	THOMSON, THOMAS C	$27.44	$27.44
07/15/2004	PAYMENT	Payment on Old System	$-27.43	$0.00
07/06/2004	BILL	Billed on Old System	$27.43	$27.43