Tax Account TU135238

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Owners

FULLER, SPENCER
PO BOX 950
WELLS, NV 89835-0950

Account Summary

Account ID	TU135238
Account Type	Personal Property
Location	143 1ST 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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		12.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		12.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		12.0
2020/2021 PERSONAL PROPERTY TAXES	$41.53	$0.00	$41.53	$0.00	$0.00	3.1500	12.0
2019/2020 PERSONAL PROPERTY TAXES	$41.53	$0.00	$41.53	$0.00	$0.00	3.1500	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	FULLER, SPENCER	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2021	AMENDMENT	REMV BILL TO ADD OBSOL BURNED	$-48.19	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.38	$48.19
07/15/2021	BILL	FULLER, SPENCER	$43.81	$43.81
08/26/2020	PAYMENT	FULLER, SPENCER CHECK NUM: 129	$-41.53	$0.00
07/13/2020	BILL	FULLER, SPENCER	$41.53	$41.53
08/26/2019	PAYMENT	FULLER, SPENCER L & CINDY L CHECK NUM: 364	$-41.53	$0.00
07/10/2019	BILL	FULLER, SPENCER	$41.53	$41.53
08/31/2018	PAYMENT	MARTINEZ, LIZZET CREDIT: D BANK: OP INTERNET NUM: 011286	$-41.53	$0.00
07/09/2018	BILL	BUSTAMANTE, ELISA	$41.53	$41.53
08/21/2017	PAYMENT	BUSTAMANTE, LIZZET CASH	$-41.53	$0.00
07/07/2017	BILL	BUSTAMANTE, ELISA	$41.53	$41.53
08/08/2016	PAYMENT	BUSTAMANTE, ELISA CASH	$-41.53	$0.00
07/08/2016	BILL	BUSTAMANTE, ELISA	$41.53	$41.53
08/25/2015	PAYMENT	BUSTAMANTE, ELISA E CREDIT: D	$-41.53	$0.00
07/08/2015	BILL	BUSTAMANTE, ELISA	$41.53	$41.53
08/01/2014	PAYMENT	BUSTAMANTE, ELISA CASH	$-41.53	$0.00
07/08/2014	BILL	BUSTAMANTE, ELISA	$41.53	$41.53
08/13/2013	PAYMENT	BUSTAMANTE, ELISA CASH	$-41.53	$0.00
07/16/2013	BILL	BUSTAMANTE, ELISA	$41.53	$41.53
08/27/2012	PAYMENT	MARTINEZ, LIZZET CASH	$-41.53	$0.00
07/10/2012	BILL	BUSTAMANTE, ELISA	$41.53	$41.53
08/02/2011	PAYMENT	BUSTAMANTE, ELISA CASH	$-41.53	$0.00
07/14/2011	BILL	BUSTAMANTE, ELISA	$41.53	$41.53
07/29/2010	PAYMENT	BUSTAMANTE, ELISA CASH	$-41.53	$0.00
07/14/2010	BILL	BUSTAMANTE, ELISA	$41.53	$41.53
08/05/2009	PAYMENT	ELISA BUSTAMANTE CASH	$-41.53	$0.00
07/21/2009	BILL	WOLZEN, GORDON M & KATHLEEN	$41.53	$41.53
07/30/2008	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 35602	$-41.53	$0.00
07/10/2008	BILL	WOLZEN, GORDON M & KATHLEEN	$41.53	$41.53
07/19/2007	PAYMENT	WOLZEN, GORDON M & KATHLEEN CASH	$-41.53	$0.00
07/13/2007	BILL	WOLZEN, GORDON M & KATHLEEN	$41.53	$41.53
09/05/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 32424	$-41.53	$0.00
07/20/2006	BILL	WOLZEN, GORDON M & KATHLEEN	$41.53	$41.53
08/31/2005	PAYMENT	WOLZEN, GORDON M & KATHLEEN CHECK NUM: 30764	$-41.53	$0.00
08/01/2005	BILL	WOLZEN, GORDON M & KATHLEEN	$41.53	$41.53
07/29/2004	PAYMENT	Payment on Old System	$-41.67	$0.00
07/06/2004	BILL	Billed on Old System	$41.67	$41.67