Tax Account TU0S0470

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Owners

ROGUE, PABLO & ANA MARIA
PO BOX 867
WELLS, NV 89835-0867

NEVADA COOPERATIVE C U

Account Summary

Account ID	TU0S0470
Account Type	Personal Property
Location	446 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S0470

Account Type

Personal Property

Location

446 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.32
Total	$26.32
Paid	$26.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.32

Total

$26.32

Paid

$26.32

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	$26.32	$0.00	$26.32	$26.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.32	$2.68	$29.00	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$26.32	$0.68	$27.00	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$26.68	$0.00	$26.68	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	ROGUE, PABLO CHECK MO	$-26.32	$0.00
10/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-2.63	$26.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.63	$28.95
07/10/2024	BILL	ROGUE, PABLO & ANA MARIA	$26.32	$26.32
09/18/2023	PAYMENT	ROGUE, PABLO G CHECK MO	$-29.00	$0.00
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMOUNT PAID	$0.05	$29.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$28.95
07/12/2023	BILL	ROGUE, PABLO & ANA MARIA	$26.32	$26.32
08/24/2022	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-27.00	$0.00
08/24/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.68	$27.00
07/13/2022	BILL	ROGUE, PABLO & ANA MARIA	$26.32	$26.32
08/17/2021	PAYMENT	ROQUE, PABLO CREDIT: D BANK: OP INTERNET NUM: 05759A	$-26.68	$0.00
07/15/2021	BILL	ROGUE, PABLO & ANA MARIA	$26.68	$26.68
08/26/2020	PAYMENT	ROGUE, PABLO CHECK NUM: ACH	$-25.29	$0.00
07/13/2020	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29
08/20/2019	PAYMENT	ROGUE, PABLO & ANA CHECK NUM: 1290	$-25.29	$0.00
07/10/2019	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29
09/05/2018	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-25.29	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.53	$25.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.53	$27.82
07/09/2018	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29
08/09/2017	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-25.29	$0.00
07/07/2017	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29
08/19/2016	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-25.29	$0.00
07/08/2016	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29
10/19/2015	PAYMENT	ROGUE, PABLO CHECK NUM: MO	$-2.53	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$2.53
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$202.53
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$402.53
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$202.53
09/11/2015	PAYMENT	ROGUE, PABLO G CHECK NUM: MO	$-25.29	$2.53
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.53	$27.82
07/08/2015	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29
08/28/2014	PAYMENT	ROGUE, PABLO G CHECK NUM: MO	$-25.92	$0.00
08/28/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.63	$25.92
07/08/2014	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29
12/26/2013	PAYMENT	ROGUE, PABLO & ANA MARIA CHECK NUM: 1127	$-2.53	$0.00
09/30/2013	PAYMENT	ROGUE, PABLO & ANA CHECK NUM: 1117	$-25.29	$2.53
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.53	$27.82
07/16/2013	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29
09/25/2012	PAYMENT	IROTQUE, PUBELO CREDIT: D NUM: OP 01568A	$-27.82	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.53	$27.82
07/10/2012	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29
03/26/2012	PAYMENT	ROGUE, PABLO & ANA CHECK NUM: 1050	$-27.82	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.53	$27.82
07/14/2011	BILL	ROGUE, PABLO & ANA MARIA	$25.29	$25.29