Tax Account TU0S1448

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Owners

SORIANO, JOEL
PO BOX 804
WELLS, NV 89835-0804

Account Summary

Account ID	TU0S1448
Account Type	Personal Property
Location	462 9TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$20.61
Total	$20.61
Paid	$20.61
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.61	$0.00	$0.00	$20.61	$20.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.61	$0.00	$0.00	$20.61	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$20.61	$0.00	$0.00	$20.61	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$20.61	$0.00	$0.00	$20.61	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$20.40	$0.00	$0.00	$20.40	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$19.81	$0.00	$0.00	$19.81	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$19.81	$0.00	$0.00	$19.81	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	JOEL SORIANO CHECK (LOCKBOX-LA) - MO	$-20.61	$0.00
07/11/2025	BILL	SORIANO, JOEL	$20.61	$20.61
07/17/2024	PAYMENT	SORIANO, JOEL CHECK MO	$-20.61	$0.00
07/10/2024	BILL	SORIANO, JOEL	$20.61	$20.61
07/24/2023	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-20.61	$0.00
07/12/2023	BILL	SORIANO, JOEL	$20.61	$20.61
08/05/2022	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-20.61	$0.00
07/13/2022	BILL	SORIANO, JOEL	$20.61	$20.61
08/23/2021	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-20.40	$0.00
07/15/2021	BILL	SORIANO, JOEL	$20.40	$20.40
08/04/2020	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/13/2020	BILL	SORIANO, JOEL	$19.81	$19.81
07/24/2019	PAYMENT	SORIANO, JOEL CHECK NUM: 25510341227	$-19.81	$0.00
07/10/2019	BILL	SORIANO, JOEL	$19.81	$19.81
08/03/2018	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/09/2018	BILL	SORIANO, JOEL	$19.81	$19.81
08/16/2017	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/07/2017	BILL	SORIANO, JOEL	$19.81	$19.81
08/01/2016	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/08/2016	BILL	SORIANO, JOEL	$19.81	$19.81
07/31/2015	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/08/2015	BILL	SORIANO, JOEL	$19.81	$19.81
08/11/2014	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/08/2014	BILL	SORIANO, JOEL	$19.81	$19.81
08/30/2013	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/16/2013	BILL	SORIANO, JOEL	$19.81	$19.81
08/06/2012	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/10/2012	BILL	SORIANO, JOEL	$19.81	$19.81
07/25/2011	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.91	$0.00
07/25/2011	AMENDMENT	op to small to refund	$0.10	$19.91
07/14/2011	BILL	SORIANO, JOEL	$19.81	$19.81
08/16/2010	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/14/2010	BILL	SORIANO, JOEL	$19.81	$19.81
08/11/2009	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/21/2009	BILL	SORIANO, JOEL	$19.81	$19.81
08/06/2008	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/10/2008	BILL	SORIANO, JOEL	$19.81	$19.81
08/29/2007	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/13/2007	BILL	SORIANO, JOEL	$19.81	$19.81
08/28/2006	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
07/20/2006	BILL	SORIANO, JOEL	$19.81	$19.81
09/15/2005	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-19.81	$0.00
08/01/2005	BILL	SORIANO, JOEL	$19.81	$19.81
08/03/2004	PAYMENT	Payment on Old System	$-19.79	$0.00
07/06/2004	BILL	Billed on Old System	$19.79	$19.79