Tax Account TU0S3245

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Owners

CUNNINGHAM, MARK
P O BOX 827
WELLS, NV 89835

Account Summary

Account ID	TU0S3245
Account Type	Personal Property
Location	756 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	$28.63
Total	$28.63
Paid	$28.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.63	$0.00	$28.63	$28.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.63	$2.86	$31.49	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$28.63	$0.00	$28.63	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$27.51	$0.00	$27.51	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$27.51	$0.00	$27.51	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		4.79	4.79	.00	.00
2022-2023	S06		4.09	4.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CUNNINGHAM, MARK E SYS 410 ORIG: CHECK	$-28.63	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$28.63
08/30/2024	ADJUSTMENT	CUNNINGHAM, MARK E CHECK 410 VOIDED PAYMENT: 922046. REASON: AMENDMENT TO PP 2025	$28.63	$28.63
08/05/2024	PAYMENT	CUNNINGHAM, MARK E CHECK 410	$-28.63	$0.00
07/10/2024	BILL	CUNNINGHAM, MARK	$28.63	$28.63
09/12/2023	PAYMENT	CUNNINGHAM, MARK CARD	$-31.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.86	$31.49
07/12/2023	BILL	CUNNINGHAM, MARK	$28.63	$28.63
08/16/2022	PAYMENT	CUNNINGHAM, MARK EDWARD CHECK NUM: 0203	$-28.63	$0.00
07/13/2022	BILL	CUNNINGHAM, MARK	$28.63	$28.63
08/20/2021	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 353	$-28.34	$0.00
07/15/2021	BILL	CUNNINGHAM, MARK	$28.34	$28.34
08/20/2020	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 276	$-27.51	$0.00
07/13/2020	BILL	CUNNINGHAM, MARK	$27.51	$27.51
08/22/2019	PAYMENT	CUNNINGHAM, MARK E CHECK NUM: 254	$-27.51	$0.00
07/10/2019	BILL	CUNNINGHAM, MARK	$27.51	$27.51
08/14/2018	PAYMENT	BECK, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 210448	$-27.51	$0.00
07/09/2018	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
10/30/2017	PAYMENT	BECK, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05221Z	$-230.26	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$230.26
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.75	$30.26
07/07/2017	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
09/07/2016	PAYMENT	BECK, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 308769	$-30.26	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.75	$30.26
07/08/2016	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
08/06/2015	PAYMENT	BECK, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 236749	$-27.51	$0.00
07/08/2015	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
09/16/2014	PAYMENT	BECK, CYNTHIA CREDIT: D NUM: OPVISA 052495	$-30.26	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.75	$30.26
07/08/2014	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
09/03/2013	PAYMENT	SPRINGSTEEL, RONALD DOR MARY A CHECK NUM: 5931	$-27.51	$0.00
07/16/2013	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
08/21/2012	PAYMENT	SPRINGSTEEL, RONALD D & MARY CHECK NUM: 5926	$-27.51	$0.00
07/10/2012	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
08/19/2010	PAYMENT	SPRINGSTEEL, RONALD DOR MARY A CHECK NUM: 136	$-27.51	$0.00
07/14/2010	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
08/06/2009	PAYMENT	SPRINGSTEEL, RONALD DOR MARY A CHECK NUM: 5879	$-27.51	$0.00
07/21/2009	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
09/11/2008	PAYMENT	SPRINGSTEEL, RONALD DOR MARY A CREDIT: D	$-30.26	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.75	$30.26
07/10/2008	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
07/19/2007	PAYMENT	SPRINGSTEEL, RONALD DOR MARY A CHECK NUM: 5858	$-27.51	$0.00
07/13/2007	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
09/05/2006	PAYMENT	SPRINGSTEEL, RONALD CHECK NUM: 9054	$-27.51	$0.00
07/20/2006	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
09/08/2005	PAYMENT	SPRINGSTEEL, RONALD DOR MARY A CHECK NUM: 5778	$-27.51	$0.00
08/01/2005	BILL	SPRINGSTEEL, RONALD DOR MARY A	$27.51	$27.51
08/09/2004	PAYMENT	Payment on Old System	$-27.43	$0.00
07/06/2004	BILL	Billed on Old System	$27.43	$27.43