Tax Account TU0397AB

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Owners

MORGAN, MELVINA OR CATHY SEECH OR DANNY OR RICKIE MORGAN
PO BOX 601
WELLS, NV 89835-0601

Account Summary

Account ID	TU0397AB
Account Type	Personal Property
Location	637 2ND ST WELLS CITY
Balance	$19.60
Currently Due	$0.00

Account ID

TU0397AB

Account Type

Personal Property

Location

637 2ND ST
WELLS CITY

Balance

$19.60

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$349.91
Total	$349.91
Paid	$330.31
Balance	$19.60
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$349.91

Total

$349.91

Paid

$330.31

Balance

$19.60

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	$82.81	$0.00	$82.81	$82.81	$0.00
2	10/07/2024	10/17/2024	Paid	$89.03	$0.00	$89.03	$89.03	$0.00
3	01/06/2025	01/16/2025	Paid	$89.03	$0.00	$89.03	$89.03	$0.00
4	03/03/2025	03/13/2025	Due	$89.04	$0.00	$89.04	$69.44	$19.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$305.86	$0.00	$305.86	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$267.83	$0.00	$267.83	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$253.62	$0.00	$253.62	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$244.81	$0.00	$244.81	$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	MORGAN, MELVINA M & RICKIE D SYS 3107 ORIG: CHECK	$-330.31	$19.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.60	$349.91
08/30/2024	ADJUSTMENT	MORGAN, MELVINA M & RICKIE D CHECK 3107 VOIDED PAYMENT: 917381. REASON: AMENDMENT TO PP 2025	$330.31	$330.31
07/29/2024	PAYMENT	MORGAN, MELVINA M & RICKIE D CHECK 3107	$-330.31	$0.00
07/10/2024	BILL	MORGAN, MELVINA OR CATHY SEECH OR DANNY OR RICKIE MORGAN	$330.31	$330.31
07/28/2023	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2979	$-305.86	$0.00
07/12/2023	BILL	MORGAN, MELVINA OR CATHY SEECH	$305.86	$305.86
07/28/2022	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2827	$-283.20	$0.00
07/13/2022	BILL	MORGAN, MELVINA OR CATHY SEECH	$283.20	$283.20
08/04/2021	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2680	$-267.83	$0.00
07/15/2021	BILL	MORGAN, MELVINA OR CATHY SEECH	$267.83	$267.83
08/19/2020	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2522	$-253.62	$0.00
07/13/2020	BILL	MORGAN, MELVINA OR CATHY SEECH	$253.62	$253.62
07/24/2019	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2348	$-244.81	$0.00
07/10/2019	BILL	MORGAN, MELVINA OR CATHY SEECH	$244.81	$244.81
08/01/2018	PAYMENT	MORGAN, MELVINA M CHECK NUM: 3369	$-238.88	$0.00
07/09/2018	BILL	MORGAN, MELVINA OR CATHY SEECH	$238.88	$238.88
07/28/2017	PAYMENT	MORGAN, MELVINA M CHECK NUM: 3137	$-236.49	$0.00
07/07/2017	BILL	MORGAN, MELVINA OR CATHY SEECH	$236.49	$236.49
03/28/2017	PAYMENT	MORGAN, WILLIAM & MELVINA CHECK NUM: 3056	$-258.84	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.88	$258.84
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.88	$252.96
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.88	$247.08
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.89	$241.20
07/08/2016	BILL	MORGAN, WILLIAM & MELVINA	$235.31	$235.31
07/17/2015	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2672	$-228.20	$0.00
07/08/2015	BILL	MORGAN, WILLIAM & MELVINA	$228.20	$228.20
07/28/2014	PAYMENT	MORGAN, MELVINA M CHECK NUM: 2439	$-224.62	$0.00
07/08/2014	BILL	MORGAN, WILLIAM & MELVINA	$224.62	$224.62
07/25/2013	PAYMENT	MORGAN, MELVINA CHECK NUM: 2124	$-209.15	$0.00
07/16/2013	BILL	MORGAN, WILLIAM & MELVINA	$209.15	$209.15
07/20/2012	PAYMENT	MORGAN, MELVINA M CHECK NUM: 1999	$-205.61	$0.00
07/10/2012	BILL	MORGAN, WILLIAM & MELVINA	$205.61	$205.61
08/02/2011	PAYMENT	MORGAN, WILLIAM & MELVINA CHECK NUM: 1395	$-196.11	$0.00
07/14/2011	BILL	MORGAN, WILLIAM & MELVINA	$196.11	$196.11