Tax Account TU0S7749

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Owners

SORIANO, ROSALBA AND GARCIA-VALENCIA, JOSE
PO BOX 75
WELLS, NV 89835-0075

Account Summary

Account ID	TU0S7749
Account Type	Personal Property
Location	678 2ND ST WELLS CITY
Balance	$41.90
Currently Due	$41.90

$41.90 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $41.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.09
Total	$41.90
Paid	$0.00
Balance	$41.90
Due	$41.90
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$38.09	$3.81	$38.09	$0.00	$41.90	Pay $41.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.09	$3.81	$41.90	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$38.09	$0.00	$38.09	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$38.61	$0.00	$38.61	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$36.60	$0.00	$36.60	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$36.60	$0.00	$36.60	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.81	$41.90
07/10/2024	BILL	SORIANO, ROSALBA AND GARCIA-VALENCIA, JOSE	$38.09	$38.09
10/06/2023	PAYMENT	ROSALBA SORIANO CHECK OPCC	$-41.90	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.81	$41.90
07/12/2023	BILL	SORIANO, ROSALBA AND	$38.09	$38.09
08/18/2022	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 735897	$-38.09	$0.00
07/13/2022	BILL	SORIANO, ROSALBA AND	$38.09	$38.09
08/26/2021	PAYMENT	GARCIA VALENCIA, JOS+¬ CREDIT: D BANK: OP INTERNET NUM: 327715	$-38.61	$0.00
07/15/2021	BILL	SORIANO, ROSALBA AND	$38.61	$38.61
08/18/2020	PAYMENT	VALENCIA, JOSE GARCIA CHECK NUM: ACH	$-36.60	$0.00
07/13/2020	BILL	SORIANO, ROSALBA AND	$36.60	$36.60
08/15/2019	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 626789	$-36.60	$0.00
07/10/2019	BILL	SORIANO, ROSALBA AND	$36.60	$36.60
08/21/2018	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 440285	$-36.60	$0.00
07/09/2018	BILL	SORIANO, ROSALBA AND	$36.60	$36.60
08/30/2017	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 111649	$-36.60	$0.00
07/07/2017	BILL	SORIANO, ROSALBA AND	$36.60	$36.60
08/16/2016	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 268651	$-36.60	$0.00
07/08/2016	BILL	SORIANO, ROSALBA AND	$36.60	$36.60
07/13/2015	PAYMENT	GARCIA-VALENCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 105607	$-36.60	$0.00
07/08/2015	BILL	SORIANO, ROSALBA AND	$36.60	$36.60
08/13/2014	PAYMENT	ROSALBA, SORIANO CREDIT: D	$-36.60	$0.00
07/08/2014	BILL	DEDMAN, RUTH	$36.60	$36.60
10/10/2013	PAYMENT	DEDMAN, VICKI CASH	$-40.26	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.66	$40.26
07/16/2013	BILL	DEDMAN, RUTH	$36.60	$36.60
10/22/2012	PAYMENT	DEDMAN, RUTH CREDIT: D NUM: OP 863510	$-40.26	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.66	$40.26
07/10/2012	BILL	DEDMAN, RUTH	$36.60	$36.60
04/26/2012	PAYMENT	DEDMAN, VIKKI L CREDIT: D	$-40.26	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.66	$40.26
07/14/2011	BILL	DEDMAN, RUTH	$36.60	$36.60