Tax Account TU027820

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Owners

SORIANO, JOEL JR
PO BOX 804
WELLS, NV 89835-0804

Account Summary

Account ID	TU027820
Account Type	Personal Property
Location	669 5TH ST
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	$130.10
Total	$133.18
Paid	$133.18
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	$30.78	$3.08	$30.78	$33.86	$0.00
2	10/07/2024	10/17/2024	Paid	$33.10	$0.00	$33.10	$33.10	$0.00
3	01/06/2025	01/16/2025	Paid	$33.10	$0.00	$33.10	$33.10	$0.00
4	03/03/2025	03/13/2025	Paid	$33.12	$0.00	$33.12	$33.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.13	$2.98	$122.11	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$131.62	$3.29	$134.91	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$153.10	$0.00	$153.10	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$166.72	$0.00	$166.72	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$183.13	$0.00	$183.13	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"JESSICA SORIANO" ONLINE	$-133.18	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.40	$133.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.08	$125.78
07/10/2024	BILL	SORIANO, JOEL JR	$122.70	$122.70
11/06/2023	PAYMENT	"JOEL SORIANO" ONLINE	$-92.32	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.98	$92.32
08/21/2023	PAYMENT	SORIANO JR, JOEL CREDIT: D BANK: OP INTERNET NUM: 018294	$-29.79	$89.34
07/12/2023	BILL	SORIANO, JOEL JR	$119.13	$119.13
09/07/2022	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 006351	$-134.91	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.29	$134.91
07/13/2022	BILL	SORIANO, JOEL JR	$131.62	$131.62
08/16/2021	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 013884	$-153.10	$0.00
07/15/2021	BILL	SORIANO, JOEL JR	$153.10	$153.10
08/18/2020	PAYMENT	MAUCHLEY, JESSICA CHECK NUM: ACH	$-166.72	$0.00
07/13/2020	BILL	SORIANO, JOEL JR	$166.72	$166.72
08/23/2019	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 022389	$-183.13	$0.00
07/10/2019	BILL	SORIANO, JOEL JR	$183.13	$183.13
03/26/2019	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 875436	$-55.29	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.03	$55.29
01/10/2019	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 236895	$-105.55	$50.26
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.03	$155.81
08/22/2018	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 157549	$-50.29	$150.78
07/09/2018	BILL	SORIANO, JOEL JR	$201.07	$201.07
03/20/2018	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 688693	$-60.92	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.54	$60.92
12/12/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 715296	$-55.38	$55.38
09/20/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 366812	$-55.38	$110.76
08/09/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 416654	$-55.40	$166.14
07/07/2017	BILL	SORIANO, JOEL JR	$221.54	$221.54
02/22/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D	$-60.92	$0.00
12/23/2016	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 115411	$-60.92	$60.92
09/27/2016	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 099854	$-60.92	$121.84
08/04/2016	PAYMENT	SORIANO, JOEL CREDIT: D	$-60.94	$182.76
07/08/2016	BILL	SORIANO, JOEL JR	$243.70	$243.70
03/07/2016	PAYMENT	MAUCHLEY, JESSCA ERIN CREDIT: D BANK: OP INTERNET NUM: 780435	$-64.24	$0.00
01/06/2016	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 341481	$-64.24	$64.24
10/07/2015	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 565288	$-64.24	$128.48
08/17/2015	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 974565	$-64.27	$192.72
07/08/2015	BILL	SORIANO, JOEL JR	$256.99	$256.99
03/04/2015	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 960854	$-68.40	$0.00
01/05/2015	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 238594	$-68.40	$68.40
10/07/2014	PAYMENT	MAUCHLEY, JESSICA CREDIT: D BANK: OP INTERNET NUM: 966323	$-68.40	$136.80
07/11/2014	PAYMENT	MAUCHLEY, JESSICA CREDIT: D NUM: OPVISA 457744	$-68.41	$205.20
07/08/2014	BILL	SORIANO, JOEL JR	$273.61	$273.61
03/06/2014	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 595187	$-69.79	$0.00
01/06/2014	PAYMENT	SORIANO JR, JOEL CREDIT: D BANK: OP INTERNET NUM: 334109	$-69.79	$69.79
10/03/2013	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 444360	$-69.79	$139.58
08/16/2013	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 080022	$-69.79	$209.37
07/16/2013	BILL	SORIANO, JOEL JR	$279.16	$279.16
03/05/2013	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 821157	$-73.39	$0.00
01/08/2013	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 428796	$-73.39	$73.39
10/03/2012	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 743605	$-73.39	$146.78
08/21/2012	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 443706	$-73.39	$220.17
07/10/2012	BILL	SORIANO, JOEL JR	$293.56	$293.56
03/26/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 424270	$-82.00	$0.00
03/26/2012	AMENDMENT	Removed pen, too small to bill	$-0.05	$82.00
03/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 424270	$82.00	$82.05
03/26/2012	VOID	MOCKLEY, JESSICA CREDIT: D BANK: OP INTERNET NUM: 424270	$-82.00	$0.05
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.46	$82.05
02/21/2012	PAYMENT	SORIANO JR, JOEL CREDIT: D BANK: OP INTERNET NUM: 373530	$-82.05	$74.59
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.46	$156.64
10/04/2011	PAYMENT	MAUCHLEY MS, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 017879	$-74.59	$149.18
08/22/2011	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 012522	$-74.61	$223.77
07/14/2011	BILL	SORIANO, JOEL JR	$298.38	$298.38
04/04/2011	PAYMENT	SORIANO, JOEL JR CASH	$-88.03	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.00	$88.03
01/03/2011	PAYMENT	MAUCHLEY, JESSICA CASH	$-80.03	$80.03
10/04/2010	PAYMENT	JESSICA MAUCHLEY CASH	$-80.03	$160.06
08/16/2010	PAYMENT	SORIANO, JOEL JR CREDIT: D	$-80.04	$240.09
07/14/2010	BILL	SORIANO, JOEL JR	$320.13	$320.13
06/24/2010	PAYMENT	SORIANO, JOEL JR CASH	$-1,060.07	$0.00
06/24/2010	AMENDMENT	remove penalties NRS361.590	$-27.69	$1,060.07
06/24/2010	AMENDMENT	remove penalties NRS361.590	$-35.08	$1,087.76
06/24/2010	AMENDMENT	remove penalties/NRS361.590	$-33.24	$1,122.84
06/17/2010	AMENDMENT	Adding seizure penAlties	$100.00	$1,156.08
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.31	$1,056.08
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.31	$1,047.77
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.31	$1,039.46
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.31	$1,031.15
07/21/2009	BILL	RUBY WELLS LLC	$332.34	$1,022.84
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.77	$690.50
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.77	$681.73
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.77	$672.96
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.77	$664.19
07/10/2008	BILL	RUBY WELLS LLC	$350.80	$655.42
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.23	$304.62
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.23	$295.39
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.23	$286.16
08/07/2007	PAYMENT	RUBY WELLS LLC CHECK NUM: 1028	$-92.32	$276.93
07/13/2007	BILL	RUBY WELLS LLC	$369.25	$369.25