Tax Account TU009742

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Owners

USA TR (ADAMS, BIRD, & OSELIO)
PO BOX 82
WELLS, NV 89835-0082

Account Summary

Account ID	TU009742
Account Type	Personal Property
Location	1200 EDGEWOOD AVE 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	$200.10
Total	$200.10
Paid	$200.10
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$50.19	$0.00	$50.19	$50.19	$0.00
2	10/07/2024	10/17/2024	Paid	$49.90	$0.00	$49.90	$49.90	$0.00
3	01/06/2025	01/16/2025	Paid	$49.90	$0.00	$49.90	$49.90	$0.00
4	03/03/2025	03/13/2025	Paid	$50.11	$0.00	$50.11	$50.11	$0.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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: 929878. 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