Tax Account TU0S5035

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Owners

KEVINT LLC
PO BOX 676
WELLS, NV 89835-0676

Account Summary

Account ID	TU0S5035
Account Type	Personal Property
Location	650 3RD ST SP08
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	$29.42
Total	$29.42
Paid	$29.42
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	$29.42	$0.00	$29.42	$29.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.42	$0.00	$29.42	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$29.42	$0.00	$29.42	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$29.83	$0.00	$29.83	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$28.27	$0.00	$28.27	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$28.27	$0.00	$28.27	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"KEVIN THORNBURG" ONLINE	$-29.42	$0.00
07/10/2024	BILL	KEVINT LLC	$29.42	$29.42
07/26/2023	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 38MBPQ4QA	$-29.42	$0.00
07/12/2023	BILL	KEVINT LLC	$29.42	$29.42
07/26/2022	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 1N67ZXZNL	$-29.42	$0.00
07/13/2022	BILL	KEVINT LLC	$29.42	$29.42
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 3NQRJ5VML	$-29.83	$0.00
07/15/2021	BILL	KEVINT LLC	$29.83	$29.83
08/17/2020	PAYMENT	THORNBURG, REBECCA CHECK NUM: ACH	$-28.27	$0.00
07/13/2020	BILL	KEVINT LLC	$28.27	$28.27
08/15/2019	PAYMENT	THORNBURG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 90418Z	$-28.27	$0.00
07/10/2019	BILL	KEVINT LLC	$28.27	$28.27
08/15/2018	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 130075959	$-28.27	$0.00
07/09/2018	BILL	KEVINT, LLC	$28.27	$28.27
08/21/2017	PAYMENT	THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 01875R	$-28.27	$0.00
07/07/2017	BILL	KEVINT, LLC	$28.27	$28.27
08/12/2016	PAYMENT	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 120809878	$-28.27	$0.00
07/08/2016	BILL	KEVINT, LLC	$28.27	$28.27
08/28/2015	PAYMENT	MCLAUGHLIN, TERRY CHECK NUM: 3323	$-28.27	$0.00
07/08/2015	BILL	KEVINT, LLC	$28.27	$28.27
09/30/2014	PAYMENT	THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 619275	$-31.10	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.83	$31.10
07/08/2014	BILL	KEVINT, LLC	$28.27	$28.27
10/11/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1126	$-31.10	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.83	$31.10
07/16/2013	BILL	KEVINT, LLC	$28.27	$28.27
08/17/2012	PAYMENT	THORNBURG, REBECCA CHECK NUM: 1037	$-28.27	$0.00
07/10/2012	BILL	KEVINT, LLC	$28.27	$28.27
08/18/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 869	$-28.27	$0.00
08/17/2011	AMENDMENT	REMOVED ECHECK RETURN PER BECK	$-25.00	$28.27
08/17/2011	AMENDMENT	ADDING RETURNED ECHECK CHARGE	$25.00	$53.27
08/17/2011	ADJUSTMENT	ECHECK RETURN FROM POINT&PAY BANK: OP INTERNET NUM: 6914227	$28.27	$28.27
08/15/2011	VOID	LLC KEVINT CHECK BANK: OP INTERNET NUM: 6914227	$-28.27	$0.00
07/14/2011	BILL	KEVINT, LLC	$28.27	$28.27
08/26/2010	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 809	$-28.27	$0.00
07/14/2010	BILL	KEVINT, LLC	$28.27	$28.27
10/02/2009	PAYMENT	CHECK NUM: 753	$-28.27	$0.00
10/02/2009	AMENDMENT	w/o 2.83 penlty	$-2.83	$28.27
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.83	$31.10
07/21/2009	BILL	GOICOECHEA LLC	$28.27	$28.27
08/27/2008	PAYMENT	ESTHER & IRVY THORNBURG CHECK NUM: 698	$-28.27	$0.00
07/10/2008	BILL	GOICOECHEA LLC	$28.27	$28.27
08/28/2007	PAYMENT	THORNBURG, EATHER & IRVY CHECK NUM: 650	$-28.27	$0.00
07/13/2007	BILL	GOICOECHEA LLC	$28.27	$28.27
09/11/2006	PAYMENT	ESTHER & IRVY THORNBURG CHECK NUM: 602	$-28.27	$0.00
07/20/2006	BILL	GOICOECHEA LLC	$28.27	$28.27
09/06/2005	PAYMENT	KEVIN THORNBURG CHECK NUM: 3029	$-28.27	$0.00
08/01/2005	BILL	GOICOECHEA LLC	$28.27	$28.27
08/09/2004	PAYMENT	Payment on Old System	$-28.47	$0.00
07/06/2004	BILL	Billed on Old System	$28.47	$28.47