Tax Account TU0S4016

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Owners

WALSH, CHARLES H & HELEN
1149 W BEACON AVE
ANAHEIM, CA 92802-1811

Account Summary

Account ID	TU0S4016
Account Type	Personal Property
Location	327 3RD 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	$41.55
Total	$41.55
Paid	$41.55
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	$41.55	$0.00	$41.55	$41.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.55	$0.00	$41.55	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$41.55	$0.00	$41.55	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$42.13	$0.00	$42.13	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$39.93	$0.00	$39.93	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$39.93	$0.00	$39.93	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MAASS, BRUCE CHECK 350	$-41.55	$0.00
07/10/2024	BILL	WALSH, CHARLES H & HELEN	$41.55	$41.55
08/07/2023	PAYMENT	KINDER, ORLIN & MARJEAN CHECK NUM: 3686	$-41.55	$0.00
07/12/2023	BILL	WALSH, CHARLES H & HELEN	$41.55	$41.55
08/08/2022	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3604	$-41.55	$0.00
07/13/2022	BILL	WALSH, CHARLES H & HELEN	$41.55	$41.55
08/26/2021	PAYMENT	KINDER, ORLIN & MARJEAN CHECK NUM: 3543	$-42.13	$0.00
07/15/2021	BILL	WALSH, CHARLES H & HELEN	$42.13	$42.13
08/20/2020	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3406	$-39.93	$0.00
07/13/2020	BILL	WALSH, CHARLES H & HELEN	$39.93	$39.93
08/07/2019	PAYMENT	SAUNDERS, CAROL CHECK NUM: 2790	$-39.93	$0.00
07/10/2019	BILL	WALSH, CHARLES H & HELEN	$39.93	$39.93
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2015	AMENDMENT	APPLY EXEMPTION TO BILL	$-39.93	$0.00
07/08/2015	BILL	WALSH, CHARLES H & HELEN	$39.93	$39.93
07/30/2014	AMENDMENT	AMEND BILL/ EXEMP NOT APPL	$-39.93	$0.00
07/08/2014	BILL	WALSH, CHARLES H & HELEN	$39.93	$39.93
07/19/2012	AMENDMENT	USED EXEMPTION	$-39.93	$0.00
07/10/2012	BILL	WALSH, CHARLES H & HELEN	$39.93	$39.93
03/20/2012	AMENDMENT	exp applied incorrectly	$-43.92	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.99	$43.92
07/14/2011	BILL	WALSH, CHARLES H & HELEN	$39.93	$39.93