Tax Account TU0S3483

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Owners

PRADO-HUERTA, ANTONIO
PO BOX 441
WELLS, NV 89835-0441

Account Summary

Account ID	TU0S3483
Account Type	Personal Property
Location	151 2ND ST WELLS CITY
Balance	$26.93
Currently Due	$26.93

$26.93 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $26.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$24.48
Total	$26.93
Paid	$0.00
Balance	$26.93
Due	$26.93
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$24.48	$2.45	$0.00	$24.48	$0.00	$26.93	Pay $26.93 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$24.48	$0.00	$0.00	$24.48	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$24.48	$0.00	$0.00	$24.48	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$24.48	$2.45	$0.00	$26.93	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$24.81	$2.48	$0.00	$27.29	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$23.52	$0.00	$0.00	$23.52	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$23.52	$0.00	$0.00	$23.52	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.45	$26.93
07/11/2025	BILL	PRADO-HUERTA, ANTONIO	$24.48	$24.48
07/26/2024	PAYMENT	"ANTONIO PRADO" ONLINE	$-24.48	$0.00
07/10/2024	BILL	PRUDO-HUERTA, ANTONIO	$24.48	$24.48
07/31/2023	PAYMENT	PRADO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 028792	$-24.48	$0.00
07/12/2023	BILL	PRUDO-HUERTA, ANTONIO	$24.48	$24.48
09/13/2022	PAYMENT	PRADO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 012584	$-26.93	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.45	$26.93
07/13/2022	BILL	PRUDO-HUERTA, ANTONIO	$24.48	$24.48
09/03/2021	PAYMENT	PRADO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 002963	$-27.29	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.48	$27.29
07/15/2021	BILL	PRUDO-HUERTA, ANTONIO	$24.81	$24.81
08/19/2020	PAYMENT	PRADO, ANTONIO J CHECK NUM: ACH	$-23.52	$0.00
07/13/2020	BILL	PRUDO-HUERTA, ANTONIO	$23.52	$23.52
08/09/2019	PAYMENT	PRUDO, JOSE CASH	$-23.52	$0.00
07/10/2019	BILL	PRUDO-HUERTA, ANTONIO	$23.52	$23.52
08/01/2018	PAYMENT	PRADO, JOSE CASH	$-23.52	$0.00
07/09/2018	BILL	PRUDO-HUERTA, ANTONIO	$23.52	$23.52
08/14/2017	PAYMENT	PRUDO-HUERTA, ANTONIO CASH	$-23.52	$0.00
07/07/2017	BILL	PRUDO-HUERTA, ANTONIO	$23.52	$23.52
08/11/2016	PAYMENT	FRAUSTO, CRISTINA S CASH	$-23.52	$0.00
07/08/2016	BILL	FRAUSTO, CRISTINA S	$23.52	$23.52
08/06/2015	PAYMENT	FRAUSTO, CRISTINA S CASH	$-23.52	$0.00
07/08/2015	BILL	FRAUSTO, CRISTINA S	$23.52	$23.52
08/07/2014	PAYMENT	NARANJO, REMIGIO CASH	$-23.52	$0.00
07/08/2014	BILL	FRAUSTO, CRISTINA S	$23.52	$23.52
08/07/2013	PAYMENT	FRAUSTO, CRISTINA S CASH	$-23.52	$0.00
07/16/2013	BILL	FRAUSTO, CRISTINA S	$23.52	$23.52
08/01/2012	PAYMENT	FRAUSTO, CRISTINA S CASH	$-23.52	$0.00
07/10/2012	BILL	FRAUSTO, CRISTINA S	$23.52	$23.52
05/31/2012	PAYMENT	FRAUSTO, CRISTINA CASH	$-132.87	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$132.87
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$125.87
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.35	$25.87
07/14/2011	BILL	ANDERSON, ROBERT	$23.52	$23.52