Tax Account TU0S1478

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Owners

PEARSON, THOMAS D OR JESSA W
PO BOX 108
WELLS, NV 89835-0108

Account Summary

Account ID	TU0S1478
Account Type	Personal Property
Location	666 2ND ST
Balance	$28.63
Currently Due	$28.63

$28.63 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $28.63 (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	$26.03
Total	$28.63
Paid	$0.00
Balance	$28.63
Due	$28.63
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	$26.03	$2.60	$26.03	$0.00	$28.63	Pay $28.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.03	$0.00	$26.03	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$26.03	$2.60	$28.63	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$26.39	$0.00	$26.39	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$25.01	$2.50	$27.51	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$25.01	$0.00	$25.01	$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	$2.60	$28.63
07/10/2024	BILL	PEARSON, THOMAS D OR JESSA W	$26.03	$26.03
08/22/2023	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 4ZR70G7QA	$-26.03	$0.00
07/12/2023	BILL	PEARSON, THOMAS D OR JESSA W	$26.03	$26.03
09/01/2022	PAYMENT	PEARSON, JESSA CHECK BANK: OP INTERNET NUM: FH22L03PL	$-28.63	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.60	$28.63
07/13/2022	BILL	PEARSON, THOMAS D OR JESSA W	$26.03	$26.03
08/13/2021	PAYMENT	PEARSON, JESSA CHECK BANK: OP INTERNET NUM: LYT6H8VMM	$-26.39	$0.00
07/15/2021	BILL	PEARSON, THOMAS D OR JESSA W	$26.39	$26.39
06/25/2021	PAYMENT	ECT CASH	$-2.50	$0.00
12/30/2020	PAYMENT	PEARSON, THOMAS CHECK NUM: 0123010031216	$-25.01	$2.50
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.50	$27.51
07/13/2020	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
08/26/2019	PAYMENT	PEARSON, JESSA W. CREDIT: D BANK: OP INTERNET NUM: 025723	$-25.01	$0.00
07/10/2019	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
08/21/2018	PAYMENT	PEARSON, JESSA W CREDIT: D BANK: OP INTERNET NUM: 014371	$-25.01	$0.00
07/09/2018	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
09/05/2017	PAYMENT	PEARSON, JESSA CHECK NUM: OPCK 125729934	$-25.01	$0.00
07/07/2017	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
08/16/2016	PAYMENT	PEARSON, THOMAS CHECK NUM: 016081610031240	$-25.01	$0.00
07/08/2016	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
09/08/2015	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 115449872	$-27.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.50	$27.51
07/08/2015	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
08/21/2014	PAYMENT	PEARSON, JESSA W CREDIT: D BANK: OP INTERNET NUM: 913468	$-25.01	$0.00
07/08/2014	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
08/19/2013	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 104758298	$-25.01	$0.00
07/16/2013	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
08/23/2012	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 3605	$-25.01	$0.00
07/10/2012	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
08/22/2011	PAYMENT	PEARSON, JESSA W. CHECK BANK: OP INTERNET NUM: 97112211	$-25.01	$0.00
07/14/2011	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
08/25/2010	PAYMENT	PEARSON, THOMAS D OR JESSA W CHECK NUM: 3206	$-27.51	$0.00
08/25/2010	AMENDMENT	ADDING PENALTIES BACK	$2.50	$27.51
07/14/2010	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3027	$-25.01	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-2.50	$25.01
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3027	$25.01	$27.51
09/30/2009	VOID	PEARSON, THOMAS D OR JESSA W CHECK NUM: 3027	$-25.01	$2.50
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.50	$27.51
07/21/2009	BILL	PEARSON, THOMAS D OR JESSA W	$25.01	$25.01
08/21/2008	PAYMENT	LARSEN, BETH (ELIZABETH CREDIT: D	$-25.01	$0.00
07/10/2008	BILL	PEARSON, THOMAS D OR JESSE W	$25.01	$25.01
07/23/2007	PAYMENT	LARSEN, BETH (ELIZABETH) CHECK NUM: 6322	$-25.01	$0.00
07/13/2007	BILL	LARSEN, BETH (ELIZABETH)	$25.01	$25.01
07/12/2004	PAYMENT	Payment on Old System	$-25.00	$0.00
07/06/2004	BILL	Billed on Old System	$25.00	$25.00