Tax Account TU0S3155

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Owners

LAKE, RICHARD J OR DEBBIE
PO BOX 943
WELLS, NV 89835-0943

Account Summary

Account ID	TU0S3155
Account Type	Personal Property
Location	656 4TH 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.97
Total	$36.97
Paid	$36.97
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	$36.97	$0.00	$36.97	$36.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	LAKE, DEBORAH E CHECK 3451	$-36.97	$0.00
07/10/2024	BILL	LAKE, RICHARD J OR DEBBIE	$36.97	$36.97
08/21/2023	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3412	$-36.97	$0.00
07/12/2023	BILL	LAKE, RICHARD J OR DEBBIE	$36.97	$36.97
08/19/2022	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3369	$-36.97	$0.00
07/13/2022	BILL	LAKE, RICHARD J OR DEBBIE	$36.97	$36.97
08/23/2021	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3327	$-36.59	$0.00
07/15/2021	BILL	LAKE, RICHARD J OR DEBBIE	$36.59	$36.59
08/21/2020	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3287	$-35.52	$0.00
07/13/2020	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/26/2019	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3245	$-35.52	$0.00
07/10/2019	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/27/2018	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3198	$-35.52	$0.00
07/09/2018	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/22/2017	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3163	$-35.52	$0.00
07/07/2017	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/19/2016	PAYMENT	LAKE, DEBORAH E CHECK NUM: 3125	$-35.52	$0.00
07/08/2016	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/19/2015	PAYMENT	LAKE, DEBORAH CHECK NUM: 3076	$-35.52	$0.00
07/08/2015	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/26/2014	PAYMENT	LAKE, DEBORAH CHECK NUM: 3006	$-35.52	$0.00
07/08/2014	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/28/2013	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2918	$-35.52	$0.00
07/16/2013	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/21/2012	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2829	$-35.52	$0.00
07/10/2012	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/23/2011	PAYMENT	LAKE, DEBORAH E CHECK NUM: 2728	$-35.52	$0.00
07/14/2011	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/26/2010	PAYMENT	LAKE, DEBBIE CHECK NUM: 2627	$-35.52	$0.00
07/14/2010	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
09/15/2009	PAYMENT	LAKE, RICHARD J OR DEBBIE CHECK NUM: 2522	$-35.52	$0.00
07/21/2009	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
08/28/2008	PAYMENT	LAKE, DEBORAH CHECK NUM: 2399	$-35.52	$0.00
07/10/2008	BILL	LAKE, RICHARD J OR DEBBIE	$35.52	$35.52
07/18/2007	PAYMENT	JUSTUS, TOMMY G CHECK NUM: 1186	$-35.52	$0.00
07/13/2007	BILL	JUSTUS, TOMMY G	$35.52	$35.52
08/17/2006	PAYMENT	JUSTUS APARTMENTS CHECK NUM: 1006	$-35.52	$0.00
07/20/2006	BILL	JUSTUS, TOMMY G	$35.52	$35.52
08/31/2005	PAYMENT	JUSTUS, TOMMY G CHECK NUM: 786	$-35.52	$0.00
08/01/2005	BILL	JUSTUS, TOMMY G	$35.52	$35.52
07/15/2004	PAYMENT	Payment on Old System	$-35.42	$0.00
07/06/2004	BILL	Billed on Old System	$35.42	$35.42