Tax Account TU018259

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Owners

CABRAL, MANUEL S OR BARBARA A
PO BOX 82
WELLS, NV 89835-0082

Account Summary

Account ID	TU018259
Account Type	Personal Property
Location	391 DOVER ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU018259

Account Type

Personal Property

Location

391 DOVER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$365.00
Total	$365.00
Paid	$365.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$365.00

Total

$365.00

Paid

$365.00

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	$85.23	$0.00	$85.23	$85.23	$0.00
2	10/07/2024	10/17/2024	Paid	$93.25	$0.00	$93.25	$93.25	$0.00
3	01/06/2025	01/16/2025	Paid	$93.25	$0.00	$93.25	$93.25	$0.00
4	03/03/2025	03/13/2025	Paid	$93.27	$0.00	$93.27	$93.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$330.33	$0.00	$330.33	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$320.73	$0.00	$320.73	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$311.40	$0.00	$311.40	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$302.33	$0.00	$302.33	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$293.52	$0.00	$293.52	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK 836	$-24.77	$0.00
08/30/2024	PAYMENT	CABRAL, MANUEL & BARBARA SYS 0815 ORIG: CHECK	$-340.23	$24.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.77	$365.00
08/30/2024	ADJUSTMENT	CABRAL, MANUEL & BARBARA CHECK 0815 VOIDED PAYMENT: 929871. REASON: AMENDMENT TO PP 2025	$340.23	$340.23
08/14/2024	PAYMENT	CABRAL, MANUEL & BARBARA CHECK 0815	$-340.23	$0.00
07/10/2024	BILL	CABRAL, MANUEL S OR BARBARA A	$340.23	$340.23
07/27/2023	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 0718	$-330.33	$0.00
07/12/2023	BILL	CABRAL, MANUEL S OR BARBARA A	$330.33	$330.33
07/29/2022	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 623	$-320.73	$0.00
07/13/2022	BILL	CABRAL, MANUEL S OR BARBARA A	$320.73	$320.73
08/10/2021	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 0541	$-311.40	$0.00
07/15/2021	BILL	CABRAL, MANUEL S OR BARBARA A	$311.40	$311.40
08/13/2020	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 487	$-302.33	$0.00
07/13/2020	BILL	CABRAL, MANUEL S OR BARBARA A	$302.33	$302.33
02/11/2020	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 437	$-73.38	$0.00
12/06/2019	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 427	$-73.38	$73.38
10/03/2019	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 410	$-73.38	$146.76
08/15/2019	PAYMENT	CABRAL, BARBARA A & MAUNEL S CHECK NUM: 402	$-73.38	$220.14
07/10/2019	BILL	CABRAL, MANUEL S OR BARBARA A	$293.52	$293.52
02/12/2019	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 365	$-71.46	$0.00
12/10/2018	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 346	$-71.46	$71.46
10/01/2018	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 326	$-71.46	$142.92
08/15/2018	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 309	$-71.47	$214.38
07/09/2018	BILL	CABRAL, MANUEL S OR BARBARA A	$285.85	$285.85
02/08/2018	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 253	$-70.97	$0.00
12/07/2017	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1753	$-70.97	$70.97
09/21/2017	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1734	$-70.97	$141.94
08/09/2017	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1711	$-71.00	$212.91
07/07/2017	BILL	CABRAL, MANUEL S OR BARBARA A	$283.91	$283.91
02/13/2017	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 212	$-70.50	$0.00
12/08/2016	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 192	$-70.50	$70.50
09/29/2016	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 171	$-70.50	$141.00
08/11/2016	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 162	$-70.50	$211.50
07/08/2016	BILL	CABRAL, MANUEL S OR BARBARA A	$282.00	$282.00
03/21/2016	PAYMENT	CABRAL, BARBARA A CREDIT: B NUM: 1623	$-75.44	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.86	$75.44
12/09/2015	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 120	$-68.58	$68.58
10/05/2015	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 5724	$-68.58	$137.16
07/23/2015	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1582	$-68.60	$205.74
07/08/2015	BILL	CABRAL, MANUEL S OR BARBARA A	$274.34	$274.34
02/05/2015	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1569	$-84.53	$0.00
12/23/2014	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1555	$-84.53	$84.53
10/02/2014	PAYMENT	CABRAL, BARBARA A & MANUEL S CHECK NUM: 5672	$-84.53	$169.06
07/25/2014	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1473	$-84.54	$253.59
07/08/2014	BILL	CABRAL, MANUEL S OR BARBARA A	$338.13	$338.13
03/10/2014	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1412	$-97.83	$0.00
01/02/2014	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5658	$-97.83	$97.83
10/01/2013	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1369	$-97.83	$195.66
07/30/2013	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1343	$-97.86	$293.49
07/16/2013	BILL	CABRAL, MANUEL S OR BARBARA A	$391.35	$391.35
03/04/2013	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1264	$-112.46	$0.00
12/20/2012	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1244	$-112.46	$112.46
09/11/2012	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1194	$-112.46	$224.92
08/03/2012	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1176	$-112.49	$337.38
07/10/2012	BILL	CABRAL, MANUEL S OR BARBARA A	$449.87	$449.87
03/07/2012	PAYMENT	CABRAL, MANUEL S & BARBARA A CHECK NUM: 1123	$-122.78	$0.00
12/14/2011	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1098	$-122.78	$122.78
09/28/2011	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1067	$-122.78	$245.56
07/28/2011	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 1039	$-122.78	$368.34
07/14/2011	BILL	CABRAL, MANUEL S OR BARBARA A	$491.12	$491.12
02/23/2011	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 0984	$-140.28	$0.00
12/08/2010	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 0956	$-140.28	$140.28
10/06/2010	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 920	$-140.28	$280.56
08/13/2010	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 0893	$-140.29	$420.84
07/14/2010	BILL	CABRAL, MANUEL S OR BARBARA A	$561.13	$561.13
03/04/2010	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 840	$-152.27	$0.00
12/11/2009	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5604	$-152.27	$152.27
10/23/2009	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5595	$-152.27	$304.54
08/11/2009	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 744	$-152.29	$456.81
07/21/2009	BILL	CABRAL, MANUEL S OR BARBARA A	$609.10	$609.10
03/09/2009	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5479	$-172.77	$0.00
12/23/2008	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 649	$-172.77	$172.77
09/23/2008	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 599	$-172.77	$345.54
08/11/2008	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 575	$-172.80	$518.31
07/10/2008	BILL	CABRAL, MANUEL S OR BARBARA A	$691.11	$691.11
02/20/2008	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5433	$-176.97	$0.00
12/18/2007	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5545	$-176.97	$176.97
09/25/2007	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5415	$-176.97	$353.94
08/15/2007	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5394	$-176.99	$530.91
07/13/2007	BILL	CABRAL, MANUEL S OR BARBARA A	$707.90	$707.90
03/27/2007	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5320	$-202.32	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$18.39	$202.32
12/28/2006	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5276	$-183.93	$183.93
09/27/2006	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5220	$-183.93	$367.86
08/22/2006	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5185	$-183.94	$551.79
07/20/2006	BILL	CABRAL, MANUEL S OR BARBARA A	$735.73	$735.73
02/10/2006	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5098	$-186.32	$0.00
12/19/2005	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5069	$-204.95	$186.32
11/09/2005	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 5044	$-186.32	$391.27
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$18.63	$577.59
08/25/2005	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 4992	$-186.34	$558.96
08/01/2005	BILL	CABRAL, MANUEL S OR BARBARA A	$745.30	$745.30
03/11/2005	PAYMENT	CABRAL, MANUEL S OR BARBARA A CHECK NUM: 4872	$-196.19	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-196.19	$196.19
09/28/2004	PAYMENT	Payment on Old System	$-196.19	$392.38
08/05/2004	PAYMENT	Payment on Old System	$-196.19	$588.57
07/06/2004	BILL	Billed on Old System	$784.76	$784.76