Tax Account TU009418

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Owners

HOMAN, HILBERT A
PO BOX 928
WELLS, NV 89835-0928

Account Summary

Account ID	TU009418
Account Type	Personal Property
Location	10TH ST WELLS CITY
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	$13.50
Total	$13.50
Paid	$13.50
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	$13.50	$0.00	$13.50	$13.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.50	$0.00	$13.50	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$13.50	$0.00	$13.50	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MONTOYA, ROGER CHECK 668541	$-13.50	$0.00
09/04/2024	ADJUSTMENT	MONTOYA, ROGER E & ANNA M ET AL CHECK 1131 VOIDED PAYMENT: 1030646. REASON: RETURN ITEM - INSUFFICIENT FUNDS	$13.50	$13.50
09/03/2024	PAYMENT	MONTOYA, ROGER E & ANNA M ET AL CHECK 1131	$-13.50	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN-PAID PRIOR	$-1.35	$13.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.35	$14.85
08/29/2024	ADJUSTMENT	MONTOYA, ROGER E OR ANNA M CHECK 1131 VOIDED PAYMENT: 946971. REASON: RETURN ITEM - INSUFFICIENT FUNDS	$13.50	$13.50
08/26/2024	PAYMENT	MONTOYA, ROGER E OR ANNA M CHECK 1131	$-13.50	$0.00
07/10/2024	BILL	HOMAN, HILBERT A	$13.50	$13.50
08/23/2023	PAYMENT	MONTOYA, ROGER E & ANNA M ET A CHECK NUM: 1102	$-13.50	$0.00
07/12/2023	BILL	HOMAN, HILBERT A	$13.50	$13.50
08/17/2022	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 1073	$-13.50	$0.00
07/13/2022	BILL	HOMAN, HILBERT A	$13.50	$13.50
08/23/2021	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 1047	$-13.36	$0.00
07/15/2021	BILL	HOMAN, HILBERT A	$13.36	$13.36
08/25/2020	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 1001	$-12.97	$0.00
07/13/2020	BILL	HOMAN, HILBERT A	$12.97	$12.97
08/26/2019	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 934	$-12.97	$0.00
07/10/2019	BILL	HOMAN, HILBERT A	$12.97	$12.97
08/27/2018	PAYMENT	MONTOYA, ROGER ERNEST CHECK BANK: OP INTERNET NUM: 130197102	$-12.97	$0.00
07/09/2018	BILL	HOMAN, HILBERT A	$12.97	$12.97
08/22/2017	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 882	$-12.97	$0.00
07/07/2017	BILL	HOMAN, HILBERT A	$12.97	$12.97
08/09/2016	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 843	$-12.97	$0.00
07/08/2016	BILL	HOMAN, HILBERT A	$12.97	$12.97
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00