Tax Account TU0967XU

Print Page · · Payments Cart · New Search

Owners

RAMIREZ, ADAN AND GONZALEZ, ALMA P
PO BOX 443
WELLS, NV 89835-0443

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU0967XU
Account Type	Personal Property
Location	1340 STARR AVE WELLS CITY
Balance	$109.38
Currently Due	$0.00

Account ID

TU0967XU

Account Type

Personal Property

Location

1340 STARR AVE
WELLS CITY

Balance

$109.38

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$219.05
Total	$219.05
Paid	$109.67
Balance	$109.38
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$219.05

Total

$219.05

Paid

$109.67

Balance

$109.38

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.98	$0.00	$0.00	$54.98	$54.98	$0.00
2	10/06/2025	10/16/2025	Paid	$54.69	$0.00	$0.00	$54.69	$54.69	$0.00
3	01/05/2026	01/15/2026	Due	$54.69	$0.00	$0.00	$54.69	$0.00	$54.69
4	03/02/2026	03/12/2026	Due	$54.69	$0.00	$0.00	$54.69	$0.00	$109.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$214.95	$1.41	$0.00	$216.36	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$195.02	$0.00	$0.00	$195.02	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$189.36	$0.00	$0.00	$189.36	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$183.84	$0.00	$0.00	$183.84	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$178.48	$0.00	$0.00	$178.48	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$173.28	$0.00	$0.00	$173.28	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	"CRISTINA GONZALEZ" ONLINE	$-54.69	$109.38
09/25/2025	PAYMENT	"CRISTINA GONZALEZ" ONLINE	$-70.48	$164.07
09/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - SEE NOTES	$-5.50	$234.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.50	$240.05
07/11/2025	BILL	RAMIREZ, ADAN AND GONZALEZ, ALMA P	$219.05	$234.55
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.41	$15.50
08/30/2024	PAYMENT	GONZALEZ, ALMA P SYS 4776 ORIG: CHECK	$-200.86	$14.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.09	$214.95
08/30/2024	ADJUSTMENT	GONZALEZ, ALMA P CHECK 4776 VOIDED PAYMENT: 920970. REASON: AMENDMENT TO PP 2025	$200.86	$200.86
08/02/2024	PAYMENT	GONZALEZ, ALMA P CHECK 4776	$-200.86	$0.00
07/10/2024	BILL	RAMIREZ, ADAN AND GONZALEZ, ALMA P	$200.86	$200.86
08/11/2023	PAYMENT	RAMIREZ, ALMA P CHECK NUM: 4732	$-195.02	$0.00
07/12/2023	BILL	RAMIREZ, ADAN	$195.02	$195.02
08/12/2022	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4741	$-189.36	$0.00
07/13/2022	BILL	RAMIREZ, ADAN	$189.36	$189.36
08/17/2021	PAYMENT	GONZALEZ, ALMA CHECK NUM: 4687	$-183.84	$0.00
07/15/2021	BILL	RAMIREZ, ADAN	$183.84	$183.84
08/05/2020	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4588	$-178.48	$0.00
07/13/2020	BILL	RAMIREZ, ADAN	$178.48	$178.48
08/22/2019	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4500	$-173.28	$0.00
07/10/2019	BILL	RAMIREZ, ADAN	$173.28	$173.28
08/22/2018	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4383	$-168.56	$0.00
07/09/2018	BILL	RAMIREZ, ADAN	$168.56	$168.56
08/10/2017	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4243	$-165.12	$0.00
07/07/2017	BILL	RAMIREZ, ADAN	$165.12	$165.12
08/08/2016	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 4062	$-160.29	$0.00
07/08/2016	BILL	RAMIREZ, ADAN	$160.29	$160.29
08/14/2015	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 3906	$-155.61	$0.00
07/08/2015	BILL	RAMIREZ, ADAN	$155.61	$155.61
08/20/2014	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 3707	$-155.11	$0.00
07/08/2014	BILL	RAMIREZ, ADAN	$151.07	$155.11
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.37	$4.04
09/18/2013	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 3545	$-146.68	$3.67
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.67	$150.35
07/16/2013	BILL	RAMIREZ, ADAN	$146.68	$146.68
08/27/2012	PAYMENT	GONZALEZ, ALMA P CREDIT: D BANK: OP INTERNET NUM: 631510	$-142.39	$0.00
07/10/2012	BILL	RAMIREZ, ADAN	$142.39	$142.39
08/02/2011	PAYMENT	GONZALEZ, ALMA P CHECK NUM: 2984	$-138.24	$0.00
07/14/2011	BILL	RAMIREZ, ADAN	$138.24	$138.24
01/11/2011	PAYMENT	RAMIREZ, ADAN CASH	$-70.06	$0.00
08/18/2010	PAYMENT	RAMIREZ, ADAN CASH	$-70.09	$70.06
07/14/2010	BILL	RAMIREZ, ADAN	$140.15	$140.15
08/18/2009	PAYMENT	RAMIREZ, ADAN CASH	$-137.31	$0.00
07/21/2009	BILL	RAMIREZ, ADAN	$137.31	$137.31
08/25/2008	PAYMENT	RAMIREZ, ADAN CASH	$-136.57	$0.00
07/10/2008	BILL	RAMIREZ, ADAN	$136.57	$136.57
07/30/2007	PAYMENT	RAMIREZ, ADAN CASH	$-132.59	$0.00
07/13/2007	BILL	RAMIREZ, ADAN	$132.59	$132.59
01/16/2007	PAYMENT	RAMIREZ, ADAN CASH	$-126.89	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.97	$126.89
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.97	$122.92
08/25/2006	PAYMENT	RAMIREZ, ADAN CASH	$-39.66	$118.95
07/20/2006	BILL	RAMIREZ, ADAN	$158.61	$158.61
01/13/2006	PAYMENT	RAMIREZ, ADAN CASH	$-89.48	$0.00
08/15/2005	PAYMENT	RAMIREZ, ADAN CASH	$-89.49	$89.48
08/01/2005	BILL	RAMIREZ, ADAN	$178.97	$178.97
08/05/2004	PAYMENT	Payment on Old System	$-205.57	$0.00
07/06/2004	BILL	Billed on Old System	$205.57	$205.57