Tax Account TU136758

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Owners

THORNAL, ROBERT W
PO BOX 56
WELLS, NV 89835-0056

SEATTLE FIRST NAT'L BK

Account Summary

Account ID	TU136758
Account Type	Personal Property
Location	233 METROPOLIS RD WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU136758

Account Type

Personal Property

Location

233 METROPOLIS RD
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$99.61
Total	$99.61
Paid	$99.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$99.61

Total

$99.61

Paid

$99.61

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$99.61	$0.00	$0.00	$99.61	$99.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$96.72	$0.00	$0.00	$96.72	$0.00	$0.00	3.6100	12.0
2024/2025 PERSONAL PROPERTY TAXES	$95.27	$0.00	$0.00	$95.27	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$86.12	$0.00	$0.00	$86.12	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$83.62	$0.00	$0.00	$83.62	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$81.18	$0.00	$0.00	$81.18	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$78.83	$0.00	$0.00	$78.83	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$76.54	$0.00	$0.00	$76.54	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2026	PAYMENT	ROBERT THORNAL IC PAID BY PAYMENT PROVIDER API	$-99.61	$0.00
07/08/2026	BILL	THORNAL, ROBERT W	$99.61	$99.61
08/07/2025	PAYMENT	"SHAUNIA THORNAL" ONLINE	$-96.72	$0.00
07/11/2025	BILL	THORNAL, ROBERT W	$96.72	$96.72
09/30/2024	PAYMENT	ROBERT THORNAL ONLINE	$-6.59	$0.00
08/30/2024	PAYMENT	SHAUNIA THORNAL SYS 6441376295 ORIG: ONLINE	$-88.68	$6.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.59	$95.27
08/30/2024	ADJUSTMENT	SHAUNIA THORNAL ONLINE 6441376295 VOIDED PAYMENT: 910758. REASON: AMENDMENT TO PP 2025	$88.68	$88.68
07/17/2024	PAYMENT	SHAUNIA THORNAL ONLINE	$-88.68	$0.00
07/10/2024	BILL	THORNAL, ROBERT W	$88.68	$88.68
07/28/2023	PAYMENT	THORNAL, KAREN CHECK NUM: 1402	$-86.12	$0.00
07/12/2023	BILL	THORNAL, ROBERT W	$86.12	$86.12
07/29/2022	PAYMENT	THORNAL, KAREN CHECK NUM: 1246	$-83.62	$0.00
07/13/2022	BILL	THORNAL, ROBERT W	$83.62	$83.62
08/13/2021	PAYMENT	THORNAL, KAREN CHECK NUM: 1193	$-81.18	$0.00
07/15/2021	BILL	THORNAL, ROBERT W	$81.18	$81.18
07/31/2020	PAYMENT	THORNAL, KAREN CHECK NUM: 1091	$-78.83	$0.00
07/13/2020	BILL	THORNAL, ROBERT W	$78.83	$78.83
08/23/2019	PAYMENT	THORNAL, KAREN CHECK NUM: 9899	$-76.54	$0.00
07/10/2019	BILL	THORNAL, ROBERT W	$76.54	$76.54
07/19/2018	PAYMENT	THORNAL, KAREN CHECK NUM: 9774	$-74.31	$0.00
07/09/2018	BILL	THORNAL, ROBERT W	$74.31	$74.31
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2016	AMENDMENT	ADDED EXEMPTION TO THIS PARCEL	$-73.18	$0.00
07/08/2016	BILL	THORNAL, ROBERT W	$73.18	$73.18
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
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2008	AMENDMENT	EXEMPTION APPLIED VETS	$-70.60	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.42	$70.60
07/10/2008	BILL	THORNAL, ROBERT W	$64.18	$64.18
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2004	PAYMENT	Payment on Old System	$-55.56	$0.00
07/06/2004	BILL	Billed on Old System	$55.56	$55.56