Tax Account TU0S4370

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Owners

JOHNSTON, CHARLES R
PO BOX 191
WELLS, NV 89835-0191

Account Summary

Account ID	TU0S4370
Account Type	Personal Property
Location	655 1ST ST WELLS CITY
Balance	$29.62
Currently Due	$29.62

$29.62 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $29.62 (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	$26.93
Total	$29.62
Paid	$0.00
Balance	$29.62
Due	$29.62
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	$26.93	$2.69	$0.00	$26.93	$0.00	$29.62	Pay $29.62 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$26.93	$0.00	$0.00	$26.93	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$26.93	$0.00	$0.00	$26.93	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$26.93	$2.69	$0.00	$29.62	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$27.30	$0.00	$0.00	$27.30	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$25.88	$2.07	$0.00	$27.95	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$25.88	$0.00	$0.00	$25.88	$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	$2.69	$29.62
07/11/2025	BILL	JOHNSTON, CHARLES R	$26.93	$26.93
08/07/2024	PAYMENT	MCCONNELL LAW OFFCIE CHECK 13897	$-26.93	$0.00
07/10/2024	BILL	HENDRIX, REX E	$26.93	$26.93
08/07/2023	PAYMENT	HENDRIX, REX E CHECK NUM: 5970	$-26.93	$0.00
07/12/2023	BILL	HENDRIX, REX E	$26.93	$26.93
09/13/2022	PAYMENT	HENDRIX, SPRING CREDIT: D BANK: OP INTERNET NUM: 021349	$-2.69	$0.00
09/07/2022	PAYMENT	MARIANNE D JOHN CREDIT: D BANK: WF INTERNET NUM: 022090703162369	$-26.93	$2.69
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.69	$29.62
07/13/2022	BILL	HENDRIX, REX E	$26.93	$26.93
08/12/2021	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5823	$-27.30	$0.00
07/15/2021	BILL	HENDRIX, NORMAN E	$27.30	$27.30
08/03/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.07	$0.00
08/03/2020	PAYMENT	HENDRIX, REX & SPRING CHECK NUM: 01216	$-27.95	$-2.07
07/13/2020	BILL	HENDRIX, NORMAN E	$25.88	$25.88
08/20/2019	PAYMENT	HENDRIX, REX & SPRING CHECK NUM: 1184	$-25.88	$0.00
07/10/2019	BILL	HENDRIX, NORMAN E	$25.88	$25.88
08/15/2018	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5779	$-25.88	$0.00
07/09/2018	BILL	HENDRIX, NORMAN E	$25.88	$25.88
08/18/2017	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5768	$-25.88	$0.00
07/07/2017	BILL	HENDRIX, NORMAN E	$25.88	$25.88
08/04/2016	PAYMENT	HENDRIX, REX & SPRING CHECK NUM: 1135	$-25.88	$0.00
07/08/2016	BILL	HENDRIX, NORMAN E	$25.88	$25.88
08/04/2015	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5754	$-25.88	$0.00
07/08/2015	BILL	HENDRIX, NORMAN E	$25.88	$25.88
08/22/2014	PAYMENT	HENDRIX, REX CHECK NUM: 5738	$-25.88	$0.00
07/08/2014	BILL	HENDRIX, NORMAN E	$25.88	$25.88
09/03/2013	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 1499	$-25.88	$0.00
07/16/2013	BILL	HENDRIX, NORMAN E	$25.88	$25.88
07/19/2012	PAYMENT	HENDRIX, NORMAN E CHECK NUM: 2164	$-25.88	$0.00
07/10/2012	BILL	HENDRIX, NORMAN E	$25.88	$25.88
05/10/2012	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5709	$-135.47	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$135.47
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$128.47
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.59	$28.47
07/14/2011	BILL	HENDRIX, NORMAN E	$25.88	$25.88