Tax Account TU009731
Owners
USA TR (ADAMS, BIRD & OSELIO)
PO BOX 82
WELLS, NV 89835-0082
Account Summary
| Account ID | TU009731 |
|---|---|
| Account Type | Personal Property |
| Location | 1198 EDGEWOOD AVE WELLS CITY |
| Balance | $199.79 |
| Currently Due | $49.97 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $199.79 |
| Total | $199.79 |
| Paid | $0.00 |
| Balance | $199.79 |
| Due | $49.97 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $200.10 | $0.00 | $0.00 | $200.10 | $0.00 | $0.00 | 3.6100 | 12.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | USA TR (ADAMS, BIRD & OSELIO) | $199.79 | $199.79 |
| 11/22/2025 | PAYMENT | BARBARA A CABRAL SYS (LOCKBOX-LA) - 901 ORIG: CHECK | $-193.98 | $0.00 |
| 11/22/2025 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $193.98 |
| 11/22/2025 | ADJUSTMENT | BARBARA A CABRAL SYS (LOCKBOX-LA) - 901 VOIDED PAYMENT: 1116898. REASON: AMENDMENT TO PP 2026 | $193.98 | $193.98 |
| 08/13/2025 | PAYMENT | BARBARA A CABRAL CHECK (LOCKBOX-LA) - 901 | $-193.98 | $0.00 |
| 07/11/2025 | BILL | USA TR (ADAMS, BIRD & OSELIO) | $193.98 | $193.98 |
| 08/30/2024 | PAYMENT | CABRAL, BARBARA A & MANUEL S SYS 0820 ORIG: CHECK | $-200.10 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $200.10 |
| 08/30/2024 | ADJUSTMENT | CABRAL, BARBARA A & MANUEL S CHECK 0820 VOIDED PAYMENT: 929877. REASON: AMENDMENT TO PP 2025 | $200.10 | $200.10 |
| 08/14/2024 | PAYMENT | CABRAL, BARBARA A & MANUEL S CHECK 0820 | $-200.10 | $0.00 |
| 07/10/2024 | BILL | USA TR (ADAMS, BIRD & OSELIO) | $200.10 | $200.10 |
