Tax Account TU011763

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Owners

ALCVIAR, IGNACIO MARTINEZ
PO BOX 797
WELLS, NV 89835-0797

Account Summary

Account ID	TU011763
Account Type	Personal Property
Location	151 2ND ST SP11 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	$19.21
Total	$21.13
Paid	$21.13
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	$19.21	$1.92	$19.21	$21.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.21	$0.00	$19.21	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$19.21	$0.00	$19.21	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$19.47	$201.95	$221.42	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	"JESUS SORIANO" ONLINE	$-21.13	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.92	$21.13
07/10/2024	BILL	ALCVIAR, IGNACIO MARTINEZ	$19.21	$19.21
08/23/2023	PAYMENT	SORIANO, JESUS CREDIT: D BANK: OP INTERNET NUM: 098541	$-19.21	$0.00
07/12/2023	BILL	ALCVIAR, IGNACIO MARTINEZ	$19.21	$19.21
08/16/2022	PAYMENT	MART CHECK NUM: OP INTERNET	$-19.21	$0.00
07/13/2022	BILL	ALCVIAR, IGNACIO MARTINEZ	$19.21	$19.21
10/28/2021	PAYMENT	OCHOA, ELIZABETH CREDIT: D	$-221.42	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$221.42
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.95	$21.42
07/15/2021	BILL	ALCVIAR, IGNACIO MARTINEZ	$19.47	$19.47
08/07/2020	PAYMENT	MARTINEZ, ELIZABETH CASH	$-18.46	$0.00
07/13/2020	BILL	ALCVIAR, IGNACIO MARTINEZ	$18.46	$18.46
08/14/2019	PAYMENT	RUIZ, ELIZABETH CASH	$-18.46	$0.00
07/10/2019	BILL	ALCVIAR, IGNACIO MARTINEZ	$18.46	$18.46
07/24/2018	PAYMENT	OCHOA, ELIZABETH RUIZ CREDIT: D	$-18.46	$0.00
07/09/2018	BILL	ALCVIAR, IGNACIO MARTINEZ	$18.46	$18.46
09/21/2017	PAYMENT	ALCVIAR, IGNACIO MARTINEZ CASH	$-20.31	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.85	$20.31
07/07/2017	BILL	ALCVIAR, IGNACIO MARTINEZ	$18.46	$18.46
08/15/2016	PAYMENT	OCHOA, ELIZABETH RUIZ CREDIT: D	$-18.46	$0.00
07/08/2016	BILL	ALCVIAR, IGNACIO MARTINEZ	$18.46	$18.46
09/24/2015	PAYMENT	ALCVIAR, IGNACIO MARTINEZ CASH	$-60.93	$0.00
09/15/2015	AMENDMENT	NEW TO COUNTY 2008	$20.31	$60.93
09/15/2015	AMENDMENT	NEW TO COUNTY 2008	$20.31	$40.62
09/15/2015	AMENDMENT	NEW TO COUNTY IN 2008	$20.31	$20.31