Tax Account TU009731

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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	$193.98
Currently Due	$48.72

$48.72 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $193.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$193.98
Total	$193.98
Paid	$0.00
Balance	$193.98
Due	$48.72
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$48.72	$0.00	$48.72	$0.00	$48.72	Pay $48.72 Now
2	10/06/2025	10/16/2025	Due	$48.42	$0.00	$48.42	$0.00	$97.14	Pay $97.14 Now
3	01/05/2026	01/15/2026	Due	$48.42	$0.00	$48.42	$0.00	$145.56	Pay $145.56 Now
4	03/02/2026	03/12/2026	Due	$48.42	$0.00	$48.42	$0.00	$193.98	Pay $193.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$200.10	$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
07/11/2025	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