Tax Account TU005104

Print Page · · Payments Cart · New Search

Owners

THORNBURG, KEVIN
PO BOX 453
WELLS, NV 89835-0453

SERFERT, JEFFREY RICHARD

Account Summary

Account ID	TU005104
Account Type	Personal Property
Location	650 3RD ST SP05
Balance	$291.08
Currently Due	$149.82

Account ID

TU005104

Account Type

Personal Property

Location

650 3RD ST SP05

Balance

$291.08

Currently Due

$149.82

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$277.46
Total	$291.08
Paid	$0.00
Balance	$291.08
Due	$149.82
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$277.46

Total

$291.08

Paid

$0.00

Balance

$291.08

Due

$149.82

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$65.58	$6.56	$65.58	$0.00	$72.14
2	10/07/2024	10/17/2024	Past due	$70.62	$7.06	$70.62	$0.00	$149.82
3	01/06/2025	01/16/2025	Due	$70.62	$0.00	$70.62	$0.00	$220.44
4	03/03/2025	03/13/2025	Due	$70.64	$0.00	$70.64	$0.00	$291.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$254.04	$19.05	$273.09	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$280.68	$228.08	$508.76	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$326.55	$0.00	$326.55	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$355.58	$0.00	$355.58	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$390.62	$0.00	$390.62	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.06	$291.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.80	$284.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.56	$268.22
07/10/2024	BILL	THORNBURG, KEVIN	$261.66	$261.66
02/26/2024	PAYMENT	ROSA SANTIAGO ONLINE	$-273.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.35	$273.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.35	$266.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.35	$260.39
07/12/2023	BILL	THORNBURG, KEVIN	$254.04	$254.04
05/01/2023	PAYMENT	SANTIAGO, ROSA CREDIT: D BANK: OP INTERNET NUM: 021354	$-508.76	$0.00
04/17/2023	PENALTY	Publication & Sale Costs	$200.00	$508.76
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$7.02	$308.76
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$7.02	$301.74
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$7.02	$294.72
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.02	$287.70
07/13/2022	BILL	THORNBURG, KEVIN	$280.68	$280.68
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 3NQRJ5VML	$-326.55	$0.00
07/15/2021	BILL	THORNBURG, KEVIN	$326.55	$326.55
08/17/2020	PAYMENT	THORNBURG, REBECCA CHECK NUM: ACH	$-355.58	$0.00
08/17/2020	VOID	THORNBURG, REBECCA CHECK NUM: ACH	$-88.91	$355.58
07/15/2020	ADJUSTMENT	REVERSE TO PAY IN FULL NUM: ACH	$88.91	$444.49
07/13/2020	BILL	THORNBURG, KEVIN	$355.58	$355.58
08/06/2019	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1950	$-390.62	$0.00
07/10/2019	BILL	SEIFERT, JEFFREY R	$390.62	$390.62
07/19/2018	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1925	$-428.82	$0.00
07/09/2018	BILL	SEIFERT, JEFFREY R	$428.82	$428.82
08/01/2017	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1882	$-472.53	$0.00
07/07/2017	BILL	THORNBURG, KEVIN OR REBECCA	$472.53	$472.53
08/22/2016	PAYMENT	SEIFER, JEFFREY R CHECK NUM: 1831	$-519.78	$0.00
07/08/2016	BILL	THORNBURG, KEVIN OR REBECCA	$519.78	$519.78
02/24/2016	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1859	$-137.03	$0.00
12/21/2015	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1853	$-137.03	$137.03
09/30/2015	PAYMENT	SEIFERT, JEFFREY CHECK NUM: 1820	$-137.03	$274.06
08/12/2015	PAYMENT	SEIFERT, JEFFREY A CHECK NUM: 1816	$-137.03	$411.09
07/08/2015	BILL	THORNBURG, KEVIN OR REBECCA	$548.12	$548.12
03/04/2015	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 01795	$-145.89	$0.00
01/07/2015	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 01786	$-145.89	$145.89
10/01/2014	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1771	$-145.89	$291.78
08/20/2014	PAYMENT	SEIFERT, JEFFREY CHECK NUM: 1760	$-145.90	$437.67
07/08/2014	BILL	THORNBURG, KEVIN OR REBECCA	$583.57	$583.57
03/04/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.30	$0.00
03/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1727	$-148.85	$0.30
03/04/2014	AMENDMENT	Too small to rebill	$-0.03	$149.15
03/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1727	$148.85	$149.18
02/28/2014	VOID	SEIFERT, JEFFREY R CHECK NUM: 1727	$-148.85	$0.33
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.03	$149.18
01/08/2014	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1689	$-148.55	$149.15
01/08/2014	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 1689	$148.85	$297.70
01/08/2014	VOID	SEIFERT, JEFFREY R CHECK NUM: 1689	$-148.85	$148.85
10/04/2013	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1723	$-148.85	$297.70
09/03/2013	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1713	$-148.85	$446.55
07/16/2013	BILL	THORNBURG, KEVIN OR REBECCA	$595.40	$595.40
03/01/2013	PAYMENT	SEIFERT, JEFFREY CHECK NUM: 1638	$-156.52	$0.00
01/03/2013	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1624	$-156.52	$156.52
10/02/2012	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1574	$-156.52	$313.04
08/22/2012	PAYMENT	STEIFERT, JEFFERY R CHECK NUM: 1568	$-156.54	$469.56
07/10/2012	BILL	THORNBURG, KEVIN OR REBECCA	$626.10	$626.10
02/27/2012	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1540	$-159.08	$0.00
12/28/2011	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1522	$-159.08	$159.08
09/27/2011	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1495	$-159.08	$318.16
08/18/2011	PAYMENT	SEIFERT, JEFFREY CHECK NUM: 1476	$-159.10	$477.24
07/14/2011	BILL	THORNBURG, KEVIN OR REBECCA	$636.34	$636.34
02/28/2011	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1408	$-227.59	$0.00
12/27/2010	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1384	$-227.59	$227.59
10/04/2010	PAYMENT	SEIFERT, JEFFREY R CREDIT: D	$-830.30	$455.18
10/04/2010	PAYMENT	SEIFERT, JEFFREY R CHECK NUM: 1359	$-1,000.00	$1,285.48
08/26/2010	AMENDMENT	Adding penAlties	$74.82	$2,285.48
08/26/2010	AMENDMENT	Adding penAlties	$70.88	$2,210.66
08/26/2010	AMENDMENT	unit new to co 12/07	$748.18	$2,139.78
08/26/2010	AMENDMENT	unit new to co 10/07	$708.81	$1,391.60
08/26/2010	AMENDMENT	new to co 12/07	$682.79	$682.79