Tax Account TU016857

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Owners

MOORE, GARY A OR LINDA
PO BOX 426
WELLS, NV 89835-0426

Account Summary

Account ID	TU016857
Account Type	Personal Property
Location	342 CASTLE ST
Balance	$248.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $248.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$324.10
Total	$324.10
Paid	$75.76
Balance	$248.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$75.76	$0.00	$75.76	$75.76	$0.00
2	10/07/2024	10/17/2024	Due	$82.77	$0.00	$82.77	$0.00	$82.77	Pay $82.77 Now
3	01/06/2025	01/16/2025	Due	$82.77	$0.00	$82.77	$0.00	$165.54	Pay $165.54 Now
4	03/03/2025	03/13/2025	Due	$82.80	$0.00	$82.80	$0.00	$248.34	Pay $248.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$293.30	$0.00	$293.30	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$284.77	$0.00	$284.77	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$276.49	$0.00	$276.49	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$268.45	$0.00	$268.45	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$260.63	$0.00	$260.63	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOORE, LINDA SYS 4424 ORIG: CHECK	$-75.76	$248.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.99	$324.10
08/30/2024	ADJUSTMENT	MOORE, LINDA CHECK 4424 VOIDED PAYMENT: 942029. REASON: AMENDMENT TO PP 2025	$75.76	$302.11
08/19/2024	PAYMENT	MOORE, LINDA CHECK 4424	$-75.76	$226.35
07/10/2024	BILL	MOORE, GARY A OR LINDA	$302.11	$302.11
02/15/2024	PAYMENT	MOORE, LINDA CHECK 4402	$-73.32	$0.00
12/21/2023	PAYMENT	MOORE, LINDA CHECK 4390	$-73.32	$73.32
09/29/2023	PAYMENT	MOORE, LINDA K CHECK 4378	$-73.32	$146.64
08/11/2023	PAYMENT	MOORE, LINDA CHECK NUM: 4367	$-73.34	$219.96
07/12/2023	BILL	MOORE, GARY A OR LINDA	$293.30	$293.30
03/02/2023	PAYMENT	MOORE, LINDA CHECK NUM: 4341	$-71.19	$0.00
01/10/2023	PAYMENT	MOORE, LINDA CHECK NUM: 4334	$-71.19	$71.19
09/30/2022	PAYMENT	MOORE, LINDA CHECK NUM: 4315	$-71.19	$142.38
08/09/2022	PAYMENT	MOORE, LINDA CHECK NUM: 4301	$-71.20	$213.57
07/13/2022	BILL	MOORE, GARY A OR LINDA	$284.77	$284.77
02/28/2022	PAYMENT	MOORE, LINDA CHECK NUM: 4222	$-69.12	$0.00
01/05/2022	PAYMENT	MOORE, LINDA CHECK NUM: 4213	$-69.13	$69.12
10/04/2021	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 4296	$-69.12	$138.25
08/10/2021	PAYMENT	MOORE, LINDA CHECK NUM: 4281	$-69.12	$207.37
07/15/2021	BILL	MOORE, GARY A OR LINDA	$276.49	$276.49
02/26/2021	PAYMENT	MOORE, LINDA CHECK NUM: 4261	$-67.11	$0.00
12/24/2020	PAYMENT	MOORE, LINDA CHECK NUM: 4252	$-67.11	$67.11
09/24/2020	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 4188	$-67.11	$134.22
08/20/2020	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 4183	$-67.12	$201.33
07/13/2020	BILL	MOORE, GARY A OR LINDA	$268.45	$268.45
02/26/2020	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 4148	$-65.15	$0.00
01/08/2020	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 4135	$-65.15	$65.15
10/11/2019	PAYMENT	MOORE, GARY OR LINDA CHECK NUM: 4112	$-65.15	$130.30
08/23/2019	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 220	$-65.18	$195.45
07/10/2019	BILL	MOORE, GARY A OR LINDA	$260.63	$260.63
03/06/2019	PAYMENT	MOORE, LINDA K CREDIT: D BANK: OP INTERNET NUM: 738914	$-63.45	$0.00
01/02/2019	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 173	$-63.45	$63.45
11/08/2018	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 169	$-6.35	$126.90
10/29/2018	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 167	$-63.45	$133.25
10/29/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 167	$63.45	$196.70
10/29/2018	VOID	MOORE, GARY A OR LINDA CHECK NUM: 167	$-63.45	$133.25
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.35	$196.70
08/23/2018	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 153	$-63.48	$190.35
07/09/2018	BILL	MOORE, GARY A OR LINDA	$253.83	$253.83
02/20/2018	PAYMENT	MOORE, GARY A & LINDA CHECK NUM: 130	$-63.02	$0.00
12/11/2017	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 119	$-63.02	$63.02
10/03/2017	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 108	$-63.02	$126.04
08/22/2017	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 102	$-63.04	$189.06
07/07/2017	BILL	MOORE, GARY A OR LINDA	$252.10	$252.10
02/17/2017	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 4072	$-62.60	$0.00
12/22/2016	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 4060	$-62.60	$62.60
10/14/2016	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 4049	$-62.60	$125.20
08/08/2016	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 4036	$-62.60	$187.80
07/08/2016	BILL	MOORE, GARY A OR LINDA	$250.40	$250.40
03/07/2016	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 4011	$-60.90	$0.00
12/21/2015	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3647	$-60.90	$60.90
10/06/2015	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3494	$-60.90	$121.80
08/07/2015	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3483	$-60.90	$182.70
07/08/2015	BILL	MOORE, GARY A OR LINDA	$243.60	$243.60
03/06/2015	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3457	$-75.06	$0.00
01/07/2015	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3566	$-75.06	$75.06
10/06/2014	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3624	$-75.06	$150.12
08/11/2014	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3611	$-75.07	$225.18
07/08/2014	BILL	MOORE, GARY A OR LINDA	$300.25	$300.25
03/05/2014	PAYMENT	MOORE, GARY OR LINDA CHECK NUM: 3584	$-86.87	$0.00
01/08/2014	PAYMENT	MOORE, GARY CHECK NUM: 3520	$-86.87	$86.87
10/09/2013	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3547	$-86.87	$173.74
08/27/2013	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3535	$-86.89	$260.61
07/16/2013	BILL	MOORE, GARY A OR LINDA	$347.50	$347.50
03/06/2013	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3348	$-99.86	$0.00
01/07/2013	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3331	$-99.86	$99.86
10/05/2012	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3412	$-99.86	$199.72
08/17/2012	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3401	$-99.89	$299.58
07/10/2012	BILL	MOORE, GARY A OR LINDA	$399.47	$399.47
02/27/2012	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3367	$-109.02	$0.00
01/05/2012	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3354	$-109.02	$109.02
10/04/2011	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3160	$-109.02	$218.04
08/24/2011	PAYMENT	MOORE, GARY OR LINDA CHECK NUM: 3154	$-109.04	$327.06
07/14/2011	BILL	MOORE, GARY A OR LINDA	$436.10	$436.10
03/07/2011	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3288	$-124.56	$0.00
01/06/2011	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3271	$-124.56	$124.56
10/05/2010	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3254	$-124.56	$249.12
08/30/2010	PAYMENT	MOORE, GARY & LINDA CHECK NUM: 3238	$-124.59	$373.68
07/14/2010	BILL	MOORE, GARY A OR LINDA	$498.27	$498.27
03/04/2010	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3205	$-135.21	$0.00
01/13/2010	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3141	$-135.21	$135.21
10/22/2009	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3117	$-135.21	$270.42
09/22/2009	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3104	$-135.24	$405.63
07/21/2009	BILL	MOORE, GARY A OR LINDA	$540.87	$540.87
03/10/2009	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3184	$-153.42	$0.00
01/06/2009	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 2994	$-153.42	$153.42
10/09/2008	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3070	$-153.42	$306.84
08/14/2008	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 3050	$-153.42	$460.26
07/10/2008	BILL	MOORE, GARY A OR LINDA	$613.68	$613.68
02/22/2008	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 2938	$-157.15	$0.00
02/22/2008	ADJUSTMENT	ENTERED WRONG AMT NUM: 2938	$93.76	$157.15
02/22/2008	VOID	MOORE, GARY A OR LINDA CHECK NUM: 2938	$-93.76	$63.39
01/04/2008	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 2967	$-157.15	$157.15
10/03/2007	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 2891	$-157.15	$314.30
09/05/2007	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 2858	$-157.15	$471.45
07/13/2007	BILL	MOORE, GARY A OR LINDA	$628.60	$628.60
02/23/2007	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 2745	$-163.32	$0.00
12/19/2006	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 2689	$-163.32	$163.32
10/03/2006	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 110	$-163.32	$326.64
09/07/2006	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 109	$-163.34	$489.96
07/20/2006	BILL	MOORE, GARY A OR LINDA	$653.30	$653.30
03/14/2006	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 1716	$-165.45	$0.00
01/06/2006	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 1673	$-165.45	$165.45
10/06/2005	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 1614	$-165.45	$330.90
09/13/2005	PAYMENT	MOORE, GARY A OR LINDA CREDIT: B NUM: 1588	$-165.45	$496.35
08/01/2005	BILL	MOORE, GARY A OR LINDA	$661.80	$661.80
03/08/2005	PAYMENT	MOORE, GARY A OR LINDA CHECK NUM: 1483	$-174.22	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-174.22	$174.22
10/08/2004	PAYMENT	Payment on Old System	$-174.22	$348.44
08/19/2004	PAYMENT	Payment on Old System	$-174.25	$522.66
07/06/2004	BILL	Billed on Old System	$696.91	$696.91