Tax Account TU171900

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Owners

SOSA, ISAIAS & ADELINA
P O BOX 916
WELLS, NV 89835

GOLDEN CIRCLE FINANCE

Account Summary

Account ID	TU171900
Account Type	Personal Property
Location	724 4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU171900

Account Type

Personal Property

Location

724 4TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$191.50
Total	$191.50
Paid	$191.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$191.50

Total

$191.50

Paid

$191.50

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	$44.90	$0.00	$44.90	$44.90	$0.00
2	10/07/2024	10/17/2024	Paid	$48.81	$0.00	$48.81	$48.81	$0.00
3	01/06/2025	01/16/2025	Paid	$48.81	$0.00	$48.81	$48.81	$0.00
4	03/03/2025	03/13/2025	Paid	$48.98	$0.00	$48.98	$48.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.31	$0.00	$173.31	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$168.28	$0.00	$168.28	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$163.37	$216.33	$379.70	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$158.61	$0.00	$158.61	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$153.99	$4.48	$158.47	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		29.11	29.11	.00	.00
2022-2023	S06		24.18	24.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SOSA, ADELINA CASH	$-12.98	$0.00
08/30/2024	PAYMENT	SOSA, ADELINA SYS ORIG: CASH ORIG: SYS	$-178.52	$12.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$191.50
08/30/2024	ADJUSTMENT	SOSA, ADELINA SYS ORIG: CASH VOIDED PAYMENT: 953665. REASON: AMENDMENT TO PP 2025	$178.52	$191.50
08/30/2024	PAYMENT	SOSA, ADELINA SYS ORIG: CASH	$-178.52	$12.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.98	$191.50
08/30/2024	ADJUSTMENT	SOSA, ADELINA CASH VOIDED PAYMENT: 921650. REASON: AMENDMENT TO PP 2025	$178.52	$178.52
08/05/2024	PAYMENT	SOSA, ADELINA CASH	$-178.52	$0.00
07/10/2024	BILL	SOSA, ISAIAS & ADELINA	$178.52	$178.52
08/03/2023	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-173.31	$0.00
07/12/2023	BILL	SOSA, ISAIAS & ADELINA	$173.31	$173.31
08/15/2022	PAYMENT	SOSA, ISAIAS & ADELINA CASH	$-168.28	$0.00
07/13/2022	BILL	SOSA, ISAIAS & ADELINA	$168.28	$168.28
05/25/2022	PAYMENT	SALAZAR, SARAI CASH	$-379.70	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$379.70
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.08	$179.70
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.08	$175.62
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.08	$171.54
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.09	$167.46
07/15/2021	BILL	SOSA, ISAIAS & ADELINA C/O	$163.37	$163.37
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292165	$-39.65	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260648	$-39.65	$39.65
10/13/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3217640	$-39.65	$79.30
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185217	$-39.66	$118.95
07/13/2020	BILL	SOSA, ISAIAS & ADELINA C/O	$158.61	$158.61
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152287	$-3.85	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133198	$-42.12	$3.85
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.85	$45.97
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$0.33	$42.12
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113394	$-38.49	$41.79
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$0.30	$80.28
09/13/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN.IN CHECK NUM: 3053713	$-35.49	$79.98
07/29/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 0003032477	$-38.52	$115.47
07/10/2019	BILL	SOSA, ISAIAS & ADELINA C/O	$153.99	$153.99
02/11/2019	PAYMENT	VANDERNILT MORTGAGE CHECK NUM: 2978678	$-37.51	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-37.51	$37.51
09/18/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2885694	$-37.51	$75.02
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2854775	$-37.51	$112.53
07/09/2018	BILL	SOSA, ISAIAS & ADELINA C/O	$150.04	$150.04
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-37.26	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-37.26	$37.26
09/12/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2687367	$-37.26	$74.52
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2664555	$-37.29	$111.78
07/07/2017	BILL	SOSA, ISAIAS & ADELINA C/O	$149.07	$149.07
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592992	$-36.85	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-36.85	$36.85
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489232	$-36.85	$73.70
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$36.85	$110.55
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-36.85	$73.70
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214	$-36.88	$110.55
07/08/2016	BILL	SOSA, ISAIAS & ADELINA C/O	$147.43	$147.43
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996	$-35.78	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-35.78	$35.78
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-35.78	$71.56
07/27/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2289526	$-35.80	$107.34
07/08/2015	BILL	SOSA, ISAIAS & ADELINA C/O	$143.14	$143.14
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166785	$-139.29	$0.00
07/08/2014	BILL	SOSA, ISAIAS & ADELINA C/O	$139.29	$139.29
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036935	$-135.23	$0.00
07/16/2013	BILL	SOSA, ISAIAS & ADELINA C/O	$135.23	$135.23
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985501	$-41.64	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966553	$-41.64	$41.64
09/10/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1921512	$-41.64	$83.28
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904999	$-41.67	$124.92
07/10/2012	BILL	SOSA, ISAIAS & ADELINA C/O	$166.59	$166.59
04/02/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1870578	$-52.53	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.78	$52.53
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835357	$-47.75	$47.75
09/26/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794682	$-47.75	$95.50
08/01/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1775653	$-47.76	$143.25
07/14/2011	BILL	SOSA, ISAIAS & ADELINA C/O	$191.01	$191.01
08/19/2010	PAYMENT	SOSA, ISAIAS & ADELINA C/O CHECK NUM: 1526636	$-226.29	$0.00
07/14/2010	BILL	SOSA, ISAIAS & ADELINA C/O	$226.29	$226.29
09/15/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1378158	$-252.72	$0.00
07/21/2009	BILL	SOSA, ISAIAS & ADELINA C/O	$252.72	$252.72
08/27/2008	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1211020	$-293.17	$0.00
07/10/2008	BILL	SOSA, ISAIAS & ADELINA C/O	$293.17	$293.17
08/15/2007	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 1044961	$-306.01	$0.00
07/13/2007	BILL	SOSA, ISAIAS & ADELINA	$306.01	$306.01
08/25/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 882549	$-323.04	$0.00
07/20/2006	BILL	SOSA, ISAIAS & ADELINA	$323.04	$323.04
09/08/2005	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 687327	$-331.68	$0.00
08/01/2005	BILL	SOSA, ISAIAS & ADELINA	$331.68	$331.68
08/16/2004	PAYMENT	Payment on Old System	$-353.49	$0.00
07/06/2004	BILL	Billed on Old System	$353.49	$353.49