Tax Account TU0S7968

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Owners

MONTOYA, ROGER E OR WILSON, LORI
PO BOX 928
WELLS, NV 89835-0928

Account Summary

Account ID	TU0S7968
Account Type	Personal Property
Location	444 10TH ST 02 WELLS CITY
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	$26.24
Total	$26.24
Paid	$26.24
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	$26.24	$0.00	$26.24	$26.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.24	$0.00	$26.24	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$26.24	$0.00	$26.24	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.7263	12.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MONTOYA, ROGER CHECK 668541	$-26.24	$0.00
09/04/2024	ADJUSTMENT	MONTOYA, ROGER E & ANNA M ET AL CHECK 1131 VOIDED PAYMENT: 1030648. REASON: RETURN ITEM - INSUFFICIENT FUNDS	$26.24	$26.24
09/03/2024	PAYMENT	MONTOYA, ROGER E & ANNA M ET AL CHECK 1131	$-26.24	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN-PAID PRIOR	$-2.62	$26.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.62	$28.86
08/29/2024	ADJUSTMENT	MONTOYA, ROGER E OR ANNA M CHECK 1131 VOIDED PAYMENT: 946972. REASON: RETURN ITEM - INSUFFICIENT FUNDS	$26.24	$26.24
08/26/2024	PAYMENT	MONTOYA, ROGER E OR ANNA M CHECK 1131	$-26.24	$0.00
07/10/2024	BILL	MONTOYA, ROGER E OR WILSON, LORI	$26.24	$26.24
08/23/2023	PAYMENT	MONTOYA, ROGER E & ANNA M ET A CHECK NUM: 1102	$-26.24	$0.00
07/12/2023	BILL	MONTOYA, ROGER E OR	$26.24	$26.24
08/17/2022	PAYMENT	MONTOYA, ROGER E & ANNA M CHECK NUM: 1073	$-26.24	$0.00
07/13/2022	BILL	MONTOYA, ROGER E OR	$26.24	$26.24
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/23/2018	PAYMENT	MONTOYA, ANNA M & ROGER E CHECK NUM: 921	$-19.74	$0.00
07/09/2018	BILL	MONTOYA, ANNA M OR	$19.74	$19.74
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
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/07/2013	PAYMENT	MONTOYA, ROGER ERNEST CREDIT: D BANK: OP INTERNET NUM: 384541	$-27.74	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.52	$27.74
07/16/2013	BILL	MONTOYA, ANNA M	$25.22	$25.22
07/17/2012	PAYMENT	MONTOYA, ROGER ERNEST CREDIT: D BANK: OP INTERNET NUM: 315720	$-25.09	$0.00
07/10/2012	BILL	MONTOYA, ANNA M	$25.09	$25.09
07/19/2011	AMENDMENT	under minimum to bill	$-1.66	$0.00
07/19/2011	AMENDMENT	apply remainder of exemption	$-23.56	$1.66
07/14/2011	BILL	MONTOYA, ANNA M	$25.22	$25.22