Tax Account TU008973

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Owners

DELRIO, SHANE & LAURANICOLE
PO BOX 756
WELLS, NV 89835-0756

MAGNA ENTERPRISES INC

Account Summary

Account ID	TU008973
Account Type	Personal Property
Location	633 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU008973

Account Type

Personal Property

Location

633 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.93
Total	$39.93
Paid	$39.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.93

Total

$39.93

Paid

$39.93

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.93	$0.00	$39.93	$39.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.93	$0.00	$39.93	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$39.93	$0.00	$39.93	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$40.48	$4.05	$44.53	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$38.37	$0.00	$38.37	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$38.37	$0.00	$38.37	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"LAURA MOORE DELRIO" ONLINE	$-39.93	$0.00
07/10/2024	BILL	DELRIO, SHANE & LAURANICOLE	$39.93	$39.93
08/28/2023	PAYMENT	MOORE-DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 987154	$-39.93	$0.00
07/12/2023	BILL	DELRIO, SHANE & LAURANICOLE	$39.93	$39.93
08/10/2022	PAYMENT	MOORE-DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 790603	$-39.93	$0.00
07/13/2022	BILL	DELRIO, SHANE & LAURANICOLE	$39.93	$39.93
09/07/2021	PAYMENT	DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 175660	$-44.53	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.05	$44.53
07/15/2021	BILL	DELRIO, SHANE & LAURANICOLE	$40.48	$40.48
08/19/2020	PAYMENT	MOORE, LAURA CHECK NUM: ACH	$-38.37	$0.00
07/13/2020	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37
08/22/2019	PAYMENT	DELRIO, LAURA NICOLE CREDIT: D BANK: OP INTERNET NUM: 776953	$-38.37	$0.00
07/10/2019	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37
08/27/2018	PAYMENT	DELRIO, SHANE CREDIT: D BANK: OP INTERNET NUM: 653615	$-38.37	$0.00
07/09/2018	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37
09/22/2017	PAYMENT	DELRIO, SHANE CREDIT: D BANK: OP INTERNET NUM: 557522	$-42.21	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.84	$42.21
07/07/2017	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37
08/18/2016	PAYMENT	DELRIO MR, SHANE LEE CREDIT: D BANK: OP INTERNET NUM: 01751R	$-38.37	$0.00
07/08/2016	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37
08/18/2015	PAYMENT	DELRIO, SHANE CREDIT: D BANK: OP INTERNET NUM: 187005	$-38.37	$0.00
07/08/2015	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37
08/18/2014	PAYMENT	DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 379825	$-38.37	$0.00
07/08/2014	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37
08/01/2013	PAYMENT	DELRIO, SHANE LEE CREDIT: D BANK: OP INTERNET NUM: 363255	$-38.37	$0.00
07/16/2013	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37
08/20/2012	PAYMENT	DELRIO, SHANE & LAURA MOORE CHECK NUM: 4815	$-38.37	$0.00
07/10/2012	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37
08/29/2011	PAYMENT	DELRIO, SHANE & LAURANICOLE CHECK NUM: 4681	$-38.37	$0.00
07/14/2011	BILL	DELRIO, SHANE & LAURANICOLE	$38.37	$38.37