Tax Account TU130710

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Owners

DEININGER, GLEN OR HELEN
PO BOX 571
WELLS, NV 89835-0571

Account Summary

Account ID	TU130710
Account Type	Personal Property
Location	1418 4TH ST
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	$117.46
Total	$117.46
Paid	$117.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.66	$0.00	$27.66	$27.66	$0.00
2	10/07/2024	10/17/2024	Paid	$29.87	$0.00	$29.87	$29.87	$0.00
3	01/06/2025	01/16/2025	Paid	$29.87	$0.00	$29.87	$29.87	$0.00
4	03/03/2025	03/13/2025	Paid	$30.06	$0.00	$30.06	$30.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.56	$0.00	$106.56	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$103.48	$0.00	$103.48	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$97.51	$0.00	$97.51	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$94.67	$0.00	$94.67	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		17.90	17.90	.00	.00
2022-2023	S06		14.84	14.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	DEININGER, GLEN CHECK 3743	$-7.69	$0.00
08/30/2024	PAYMENT	DEININGER, GLEN SYS 3733 ORIG: CHECK ORIG: SYS	$-109.77	$7.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$117.46
08/30/2024	ADJUSTMENT	DEININGER, GLEN SYS 3733 ORIG: CHECK VOIDED PAYMENT: 952448. REASON: AMENDMENT TO PP 2025	$109.77	$117.46
08/30/2024	PAYMENT	DEININGER, GLEN SYS 3733 ORIG: CHECK	$-109.77	$7.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.69	$117.46
08/30/2024	ADJUSTMENT	DEININGER, GLEN CHECK 3733 VOIDED PAYMENT: 940836. REASON: AMENDMENT TO PP 2025	$109.77	$109.77
08/16/2024	PAYMENT	DEININGER, GLEN CHECK 3733	$-109.77	$0.00
07/10/2024	BILL	DEININGER, GLEN OR HELEN	$109.77	$109.77
08/15/2023	PAYMENT	DEININGER, GLEN CHECK NUM: 3685	$-106.56	$0.00
07/12/2023	BILL	DEININGER, GLEN OR HELEN	$106.56	$106.56
08/12/2022	PAYMENT	DEININGER, GLEN CHECK NUM: 3639	$-103.48	$0.00
07/13/2022	BILL	DEININGER, GLEN OR HELEN	$103.48	$103.48
03/02/2022	PAYMENT	DEININGER, GLEN CHECK NUM: 3618	$-25.11	$0.00
12/07/2021	PAYMENT	DEININGER, GLEN CHECK NUM: 3608	$-25.11	$25.11
09/30/2021	PAYMENT	DEININGER, GLEN CHECK NUM: 3598	$-25.11	$50.22
08/23/2021	PAYMENT	DEININGER, GLEN CHECK NUM: 3592	$-25.12	$75.33
07/15/2021	BILL	DEININGER, GLEN OR HELEN	$100.45	$100.45
08/05/2020	PAYMENT	DEININGER, GLEN CHECK NUM: 3538	$-97.51	$0.00
07/13/2020	BILL	DEININGER, GLEN OR HELEN	$97.51	$97.51
08/26/2019	PAYMENT	DEININGER, GLEN CHECK NUM: 3493	$-94.67	$0.00
07/10/2019	BILL	DEININGER, GLEN OR HELEN	$94.67	$94.67
08/03/2018	PAYMENT	DEININGER, GLEN CHECK NUM: 3450	$-92.10	$0.00
07/09/2018	BILL	DEININGER, GLEN OR HELEN	$92.10	$92.10
08/16/2017	PAYMENT	DEININGER, GLEN CHECK NUM: 3140	$-90.16	$0.00
07/07/2017	BILL	DEININGER, GLEN OR HELEN	$90.16	$90.16
07/28/2016	PAYMENT	DEININGER, GLEN CHECK NUM: 3322	$-87.54	$0.00
07/08/2016	BILL	DEININGER, GLEN OR HELEN	$87.54	$87.54
07/28/2015	PAYMENT	DEININGER, GLEN CHECK NUM: 3221	$-84.98	$0.00
07/08/2015	BILL	DEININGER, GLEN OR HELEN	$84.98	$84.98
08/15/2014	PAYMENT	DEININGER, GLEN CHECK NUM: 3103	$-82.50	$0.00
07/08/2014	BILL	DEININGER, GLEN OR HELEN	$82.50	$82.50
08/06/2013	PAYMENT	DEININGER, GLEN CHECK NUM: 2968	$-80.11	$0.00
07/16/2013	BILL	DEININGER, GLEN OR HELEN	$80.11	$80.11
08/03/2012	PAYMENT	DEININGER, GLEN CHECK NUM: 2828	$-77.79	$0.00
07/10/2012	BILL	DEININGER, GLEN OR HELEN	$77.79	$77.79
08/03/2011	PAYMENT	DEININGER, GLEN OR HELEN CHECK NUM: 2676	$-75.52	$0.00
07/14/2011	BILL	DEININGER, GLEN OR HELEN	$75.52	$75.52
08/26/2010	PAYMENT	DEININGER, GLEN OR HELEN CHECK NUM: 2501	$-76.56	$0.00
07/14/2010	BILL	DEININGER, GLEN OR HELEN	$76.56	$76.56
09/21/2009	PAYMENT	DEININGER, GLEN OR HELEN CHECK NUM: 2294	$-75.04	$0.00
07/21/2009	BILL	DEININGER, GLEN OR HELEN	$75.04	$75.04
08/12/2008	PAYMENT	DEININGER, GLEN OR HELEN CHECK NUM: 2092	$-74.60	$0.00
07/10/2008	BILL	DEININGER, GLEN OR HELEN	$74.60	$74.60
08/03/2007	PAYMENT	DEININGER, GLEN OR HELEN CHECK NUM: 1900	$-72.43	$0.00
07/13/2007	BILL	DEININGER, GLEN OR HELEN	$72.43	$72.43
08/24/2006	PAYMENT	DEININGER, GLEN CHECK NUM: 1725	$-86.66	$0.00
07/20/2006	BILL	DEININGER, GLEN OR HELEN	$86.66	$86.66
08/30/2005	PAYMENT	DEININGER, GLEN OR HELEN CHECK NUM: 1538	$-97.79	$0.00
08/01/2005	BILL	DEININGER, GLEN OR HELEN	$97.79	$97.79
07/29/2004	PAYMENT	Payment on Old System	$-112.51	$0.00
07/06/2004	BILL	Billed on Old System	$112.51	$112.51