Tax Account TU0S7023

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Owners

MARQUEZ, INDALECIO CASAS AND BANUELOS CORTES, MA MAGDALENA
PO BOX 344
WELLS, NV 89835-0344

Account Summary

Account ID	TU0S7023
Account Type	Personal Property
Location	266 2ND ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S7023

Account Type

Personal Property

Location

266 2ND ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$86.64
Total	$86.64
Paid	$86.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$86.64

Total

$86.64

Paid

$86.64

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	$86.64	$0.00	$86.64	$86.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.64	$0.00	$86.64	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$86.64	$8.66	$95.30	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$87.84	$0.00	$87.84	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$83.26	$0.00	$83.26	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$83.26	$0.00	$83.26	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CASAS, INDALECIO CARD	$-86.64	$0.00
07/10/2024	BILL	MARQUEZ, INDALECIO CASAS AND BANUELOS CORTES, MA MAGDALENA	$86.64	$86.64
07/25/2023	PAYMENT	CASAS, INDALECIO CREDIT: D	$-86.64	$0.00
07/12/2023	BILL	MARQUEZ, INDALECIO CASAS AND	$86.64	$86.64
09/13/2022	PAYMENT	SAAVEDRA, JASON CREDIT: D BANK: OP INTERNET NUM: 120933	$-95.30	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.66	$95.30
07/13/2022	BILL	MARQUEZ, INDALECIO CASAS AND	$86.64	$86.64
08/02/2021	PAYMENT	MARQUEZ, INDALECIO CASAS AND CREDIT: D	$-87.84	$0.00
07/15/2021	BILL	MARQUEZ, INDALECIO CASAS AND	$87.84	$87.84
08/26/2020	PAYMENT	CASAS, INDALECIO CHECK NUM: ACH	$-83.26	$0.00
07/13/2020	BILL	MARQUEZ, INDALECIO CASAS AND	$83.26	$83.26
08/02/2019	PAYMENT	CABRAL, BARBARA & DELRIO, B CASH	$-83.26	$0.00
07/10/2019	BILL	ADAMS, MARVIN L & JANET L	$83.26	$83.26
08/24/2018	PAYMENT	ADAMS, MARVIN CASH	$-83.26	$0.00
07/09/2018	BILL	ADAMS, MARVIN L & JANET L	$83.26	$83.26
08/28/2017	PAYMENT	ADAMS, MARVIN L CREDIT: D	$-83.26	$0.00
07/07/2017	BILL	ADAMS, MARVIN L & JANET L	$83.26	$83.26
08/26/2016	PAYMENT	ADAMS, MARVIN L CREDIT: D	$-83.26	$0.00
07/08/2016	BILL	ADAMS, MARVIN L & JANET L	$83.26	$83.26
08/20/2015	PAYMENT	ADAMS, MARVIN L CHECK NUM: 5833	$-83.26	$0.00
07/08/2015	BILL	ADAMS, MARVIN L & JANET L	$83.26	$83.26
08/19/2014	PAYMENT	ADAMS, MARVIN L & JANET L CASH	$-83.26	$0.00
07/08/2014	BILL	ADAMS, MARVIN L & JANET L	$83.26	$83.26
08/28/2013	PAYMENT	ADAMS, MARVIN L CHECK NUM: 5755	$-83.26	$0.00
07/16/2013	BILL	ADAMS, MARVIN L & JANET L	$83.26	$83.26
11/21/2012	PAYMENT	ADAMS, MARVIN L CHECK NUM: 5639	$-248.59	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$248.59
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.33	$91.59
07/10/2012	BILL	ADAMS, MARVIN L & JANET L	$83.26	$83.26
04/30/2012	PAYMENT	ADAMS, MARVIN L CREDIT: D	$-91.59	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.33	$91.59
07/14/2011	BILL	ADAMS, MARVIN L & JANET L	$83.26	$83.26