Tax Account TU0MW233
Owners
BAKE, WAYNE & MARY
PO BOX 481
WELLS, NV 89835-0481
Account Summary
| Account ID | TU0MW233 |
|---|---|
| Account Type | Personal Property |
| Location | 675 3RD ST |
| Balance | $12.38 |
| Currently Due | $12.38 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.38 |
| Total | $12.38 |
| Paid | $0.00 |
| Balance | $12.38 |
| Due | $12.38 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $12.55 | $201.26 | $0.00 | $213.81 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 12.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | BAKE, WAYNE & MARY | $12.38 | $12.38 |
| 08/27/2025 | PAYMENT | ARCELIA & SANTIAGO QUINTERO CHECK (LOCKBOX-LA) - MO | $-12.38 | $0.00 |
| 07/11/2025 | BILL | BAKE, WAYNE & MARY | $12.38 | $12.38 |
| 08/23/2024 | PAYMENT | QUINTERO, SANTIAGO OR ARCELIA CHECK MO | $-12.38 | $0.00 |
| 07/10/2024 | BILL | BAKE, WAYNE & MARY | $12.38 | $12.38 |
| 08/11/2023 | PAYMENT | QUINTERO, SANTIAGO CHECK NUM: MO | $-12.38 | $0.00 |
| 07/12/2023 | BILL | BAKE, WAYNE & MARY | $12.38 | $12.38 |
| 08/02/2022 | PAYMENT | QUINTERO, SANTIAGO & ARCELIA CHECK NUM: MO | $-12.38 | $0.00 |
| 07/13/2022 | BILL | BAKE, WAYNE & MARY | $12.38 | $12.38 |
| 11/05/2021 | PAYMENT | QUINTERO, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 004335 | $-213.81 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $213.81 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.26 | $13.81 |
| 07/15/2021 | BILL | BAKE, WAYNE & MARY | $12.55 | $12.55 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2012 | AMENDMENT | srp was too high | $-15.30 | $0.00 |
| 07/10/2012 | BILL | BAKE, WAYNE & MARY | $15.30 | $15.30 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
