Tax Account TU0S9983

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Owners

BERNALES, JOSE GALO RIOS OR BERNALES, DELORES
PO BOX 778
WELLS, NV 89835-0778

Account Summary

Account ID	TU0S9983
Account Type	Personal Property
Location	1275 LAKE AVE WELLS CITY
Balance	$17.79
Currently Due	$17.79

$17.79 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $17.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$16.17
Total	$17.79
Paid	$0.00
Balance	$17.79
Due	$17.79
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$16.17	$1.62	$0.00	$16.17	$0.00	$17.79	Pay $17.79 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.17	$1.62	$0.00	$17.79	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$16.17	$1.62	$0.00	$17.79	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$16.17	$201.62	$0.00	$217.79	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$16.40	$1.64	$0.00	$18.04	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$15.54	$1.55	$0.00	$17.09	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$15.54	$1.55	$0.00	$17.09	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.62	$17.79
07/11/2025	BILL	BERNALES, JOSE GALO RIOS OR BERNALES, DELORES	$16.17	$16.17
04/23/2025	PAYMENT	"KAREN CAPRON" ONLINE	$-17.79	$0.00
04/22/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PER ASSESSOR	$-200.00	$17.79
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$217.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.62	$17.79
07/10/2024	BILL	BERNALES, JOSE GALO RIOS OR BERNALES, DELORES	$16.17	$16.17
10/10/2023	PAYMENT	ELIAZAR FUENTES CHECK OPCC	$-17.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.62	$17.79
07/12/2023	BILL	BERNALES, JOSE GALO RIOS OR	$16.17	$16.17
11/18/2022	PAYMENT	FUENTES, ELEAZAR CREDIT: D BANK: OP INTERNET NUM: 377190	$-217.79	$0.00
11/17/2022	ADJUSTMENT	Undoing payment in its ownbatc	$217.79	$217.79
11/17/2022	VOID	FUENTES, ELEAZAR CREDIT: D	$-217.79	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$217.79
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.62	$17.79
07/13/2022	BILL	BERNALES, JOSE GALO RIOS OR DE	$16.17	$16.17
09/16/2021	PAYMENT	FUENTES, ELEAZAR CREDIT: D BANK: OP INTERNET NUM: 027914	$-35.13	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.64	$35.13
07/15/2021	BILL	BERNALES, JOSE GALO RIOS OR DE	$16.40	$33.49
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.55	$17.09
07/13/2020	BILL	BERNALES, JOSE GALO RIOS OR DE	$15.54	$15.54
11/04/2019	AMENDMENT	REMV PUB FEE TAXES PAID	$-200.00	$0.00
11/04/2019	PAYMENT	BERNALES, JOS+¬ GALO R+¡OS CREDIT: D BANK: OP INTERNET NUM: 534347	$-17.09	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$217.09
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.55	$17.09
07/10/2019	BILL	BERNALES, JOSE GALO RIOS OR DE	$15.54	$15.54
09/19/2018	PAYMENT	BERNALES, JOSE CASH	$-17.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.55	$17.09
07/09/2018	BILL	BERNALES, JOSE GALO RIOS OR DE	$15.54	$15.54
07/19/2017	PAYMENT	BERNALES, JOSE GALO RIOS CASH	$-15.54	$0.00
07/07/2017	BILL	BERNALES, JOSE GALO RIOS OR DE	$15.54	$15.54
08/04/2016	PAYMENT	BERNALES, JOSE GALO RIOS CASH	$-15.54	$0.00
07/08/2016	BILL	BERNALES, JOSE GALO RIOS OR DE	$15.54	$15.54
07/23/2015	PAYMENT	BERNALES, JOSE GALO RIOS OR DE CASH	$-15.54	$0.00
07/08/2015	BILL	BERNALES, JOSE GALO RIOS OR DE	$15.54	$15.54
08/07/2014	PAYMENT	BERNALES, JOSE CASH	$-15.54	$0.00
07/08/2014	BILL	BERNALES, JOSE GALO RIOS OR DE	$15.54	$15.54
08/09/2013	PAYMENT	BERNALES, JOSE CASH	$-15.54	$0.00
07/16/2013	BILL	BERNALES, JOSE GALO RIOS OR DE	$15.54	$15.54
08/23/2012	PAYMENT	BERNALES, JOSE CHECK NUM: MO	$-15.54	$0.00
08/23/2012	AMENDMENT	trailer located	$15.54	$15.54
07/11/2012	AMENDMENT	can't find	$-15.54	$0.00
07/10/2012	BILL	BERNALES, JOSE GALO RIOS OR DE	$15.54	$15.54
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/13/2004	PAYMENT	Payment on Old System	$-15.63	$0.00
07/06/2004	BILL	Billed on Old System	$15.63	$15.63