Tax Account TU080587

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Owners

CARTER, CASSANDRA & BELL, BILL
PO BOX 956
WELLS, NV 89835-0956

Account Summary

Account ID	TU080587
Account Type	Personal Property
Location	280 9TH ST
Balance	$36.30
Currently Due	$36.30

$36.30 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $36.30 (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	$33.00
Total	$36.30
Paid	$0.00
Balance	$36.30
Due	$36.30
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	Past due	$33.00	$3.30	$33.00	$0.00	$36.30	Pay $36.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$32.66	$3.27	$35.93	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$31.71	$3.17	$34.88	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$31.71	$0.00	$31.71	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$36.30
07/10/2024	BILL	CARTER, CASSANDRA & BELL, BILL	$33.00	$33.00
08/09/2023	PAYMENT	CARTER CASSAN CHECK NUM: 023080918030400	$-33.00	$0.00
07/12/2023	BILL	CARTER, CASSANDRA & BELL, BILL	$33.00	$33.00
08/09/2022	PAYMENT	CARTER CASSAN CHECK NUM: 022080918058938	$-33.00	$0.00
07/13/2022	BILL	CARTER, CASSANDRA & BELL, BILL	$33.00	$33.00
09/02/2021	PAYMENT	PIGOTT, KEVIN CREDIT: D	$-35.93	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.27	$35.93
07/15/2021	BILL	CARTER, CASSANDRA & BELL, BILL	$32.66	$32.66
06/03/2021	PAYMENT	PIGOTT, KEVIN CREDIT: D	$-34.88	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.17	$34.88
07/13/2020	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
08/13/2019	PAYMENT	CARTER CASSANDR CREDIT: D BANK: WF INTERNET NUM: 019081318053591	$-31.71	$0.00
07/10/2019	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
09/20/2018	PAYMENT	CARTER CASSANDR CREDIT: D BANK: WF INTERNET NUM: 018092018017477	$-34.88	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.17	$34.88
07/09/2018	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
07/31/2017	PAYMENT	PIGOTT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 290374	$-31.71	$0.00
07/07/2017	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
07/18/2016	PAYMENT	PIGOTT 752, KEVIN CREDIT: D BANK: OP INTERNET NUM: 909622	$-31.71	$0.00
07/08/2016	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
07/17/2015	PAYMENT	PIGOTT, KEVIN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 523706	$-31.71	$0.00
07/08/2015	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
09/17/2014	PAYMENT	PIGOTT, KEVIN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 724813	$-34.88	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.17	$34.88
07/08/2014	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
07/29/2013	PAYMENT	PIGOTT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 168249	$-31.71	$0.00
07/16/2013	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
10/01/2012	PAYMENT	PIGOTT, K CREDIT: D	$-34.88	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.17	$34.88
07/10/2012	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
07/21/2011	PAYMENT	PIGOTT, K CREDIT: D	$-31.71	$0.00
07/14/2011	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
08/23/2010	PAYMENT	PIGOTT, K CHECK NUM: 0488	$-31.71	$0.00
07/14/2010	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
08/28/2009	PAYMENT	K PIGOTT CHECK NUM: 355	$-31.71	$0.00
07/21/2009	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
10/02/2008	PAYMENT	KEVIN PIGOTT CASH	$-34.88	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.17	$34.88
07/10/2008	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
08/08/2007	PAYMENT	K PIGOTT CHECK NUM: 525	$-31.71	$0.00
07/13/2007	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
08/21/2006	PAYMENT	CARTER, CASSANDRA & BELL, BILL CASH	$-31.71	$0.00
07/20/2006	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
09/06/2005	PAYMENT	CARTER, CASSANDRA & BELL, BILL CHECK NUM: 6056	$-31.71	$0.00
08/01/2005	BILL	CARTER, CASSANDRA & BELL, BILL	$31.71	$31.71
08/09/2004	PAYMENT	Payment on Old System	$-31.60	$0.00
07/06/2004	BILL	Billed on Old System	$31.60	$31.60