Tax Account TU0S8155

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Owners

BRODSHO, CHERYL OR KELLEY, SCOTT
PO BOX 311
WELLS, NV 89835-0311

Account Summary

Account ID	TU0S8155
Account Type	Personal Property
Location	1975 LAKE AVE SP 03 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	$56.89
Total	$56.89
Paid	$56.89
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	$56.89	$0.00	$56.89	$56.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.89	$0.00	$56.89	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$56.89	$0.00	$56.89	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$57.68	$0.00	$57.68	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"CHERYL BEODSHO" ONLINE	$-56.89	$0.00
07/10/2024	BILL	BRODSHO, CHERYL OR KELLEY, SCOTT	$56.89	$56.89
08/17/2023	PAYMENT	BRODSHO, CHERYL LYNNETTE CREDIT: D BANK: OP INTERNET NUM: 003573	$-56.89	$0.00
07/12/2023	BILL	BRODSHO, CHERYL OR	$56.89	$56.89
08/16/2022	PAYMENT	BRODSHO, CHERYL LYNNETTE CREDIT: D BANK: OP INTERNET NUM: 002936	$-56.89	$0.00
07/13/2022	BILL	BRODSHO, CHERYL OR	$56.89	$56.89
08/09/2021	PAYMENT	BRODSHO, CHERYL L CHECK BANK: OP INTERNET NUM: 9J27K5VML	$-57.68	$0.00
07/15/2021	BILL	BRODSHO, CHERYL OR	$57.68	$57.68
08/21/2020	PAYMENT	BRODSHO, CHERYL CHECK NUM: ACH	$-54.67	$0.00
07/13/2020	BILL	BRODSHO, CHERYL OR	$54.67	$54.67
08/02/2019	PAYMENT	BRODSHO, CHERYL LYNETTE CREDIT: D BANK: OP INTERNET NUM: 001247	$-54.67	$0.00
07/10/2019	BILL	BRODSHO, CHERYL OR	$54.67	$54.67
08/23/2018	PAYMENT	BRODSHO, CHERYL CHECK BANK: OP INTERNET NUM: 130175237	$-54.67	$0.00
07/09/2018	BILL	BRODSHO, CHERYL OR	$54.67	$54.67
08/09/2017	PAYMENT	BRODSHO, CHERYL LNNNETTE CREDIT: D BANK: OP INTERNET NUM: 000516	$-54.67	$0.00
07/07/2017	BILL	BRODSHO, CHERYL OR	$54.67	$54.67
08/25/2016	PAYMENT	BRODSHO MS, CHERYL LYNNETTE CREDIT: D BANK: OP INTERNET NUM: 000223	$-54.67	$0.00
07/08/2016	BILL	BRODSHO, CHERYL OR	$54.67	$54.67
09/09/2015	PAYMENT	BRODSHO, CHERYL CASH	$-60.14	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.47	$60.14
07/08/2015	BILL	BRODSHO, CHERYL OR	$54.67	$54.67
10/15/2014	PAYMENT	KELLEY, SCOTT CASH	$-260.14	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$260.14
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.47	$60.14
07/08/2014	BILL	BRODSHO, CHERYL OR	$54.67	$54.67
10/24/2013	PAYMENT	BRODSHO, CHERYL LYNNETTE CREDIT: D BANK: OP INTERNET NUM: 000240	$-60.14	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.47	$60.14
07/16/2013	BILL	BRODSHO, CHERYL OR	$54.67	$54.67
05/14/2013	PAYMENT	STARK, CALVIN S & BONNIE L CHECK NUM: 9610	$-214.08	$0.00
05/14/2013	AMENDMENT	REACTIVATED 05/14/13 NOT GONE	$109.44	$214.08
05/14/2013	AMENDMENT	REACTIVATED 05/14/13 NOT GONE	$104.64	$104.64
11/09/2010	AMENDMENT	gone	$-60.14	$0.00
11/09/2010	AMENDMENT	gone	$-160.14	$60.14
09/17/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$220.28
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.47	$120.28
07/14/2010	BILL	FUENTES, MIGUEL	$54.67	$114.81
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.47	$60.14
07/21/2009	BILL	FUENTES, MIGUEL	$54.67	$54.67
09/08/2008	PAYMENT	CHERYL BRADSHO CASH	$-54.67	$0.00
07/10/2008	BILL	FUENTES, MIGUEL	$54.67	$54.67
08/16/2007	PAYMENT	BRODSHO, CHERYL CASH	$-114.81	$0.00
07/13/2007	BILL	FUENTES, MIGUEL	$54.67	$114.81
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.47	$60.14
07/20/2006	BILL	FUENTES, MIGUEL	$54.67	$54.67
01/03/2006	PAYMENT	ALMA PEREZ-ZUNIGA CHECK NUM: 164	$-60.14	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.47	$60.14
08/01/2005	BILL	FUENTES, MIGUEL	$54.67	$54.67
09/13/2004	PAYMENT	Payment on Old System	$-60.35	$0.00
09/13/2004	PENALTY	Penalty on Old System	$5.49	$60.35
07/06/2004	BILL	Billed on Old System	$54.86	$54.86