Tax Account TU186050

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Owners

FUENTES, LEONARDO OR FUENTES, ERIKO
PO BOX 843
WELLS, NV 89835-0843

Account Summary

Account ID	TU186050
Account Type	Personal Property
Location	511 METROPOLIS RD WELLS CITY
Balance	$138.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $138.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$270.44
Total	$270.44
Paid	$132.27
Balance	$138.17
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$63.19	$0.00	$63.19	$63.19	$0.00
2	10/07/2024	10/17/2024	Paid	$69.08	$0.00	$69.08	$69.08	$0.00
3	01/06/2025	01/16/2025	Due	$69.08	$0.00	$69.08	$0.00	$69.08	Pay $69.08 Now
4	03/03/2025	03/13/2025	Due	$69.09	$0.00	$69.09	$0.00	$138.17	Pay $138.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$244.59	$0.00	$244.59	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$237.46	$0.00	$237.46	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$230.54	$23.05	$253.59	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$223.82	$11.20	$235.02	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$217.30	$16.29	$233.59	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	FUENTES, ERIKO T & -AGUILAR, LEONARDO CHECK 1199	$-69.08	$138.17
10/14/2024	ADJUSTMENT	FUENTES, ERIKO T & -AGUILAR, LEONARDO CHECK 1199 VOIDED PAYMENT: 1053893. REASON: WRG AMT ENTERED/WILL REENTER	$69.08	$207.25
10/14/2024	PAYMENT	FUENTES, ERIKO T & -AGUILAR, LEONARDO CHECK 1199	$-69.08	$138.17
08/30/2024	PAYMENT	FUENTES, LEONARDO OR ERIKO SYS 1195 ORIG: CHECK	$-63.19	$207.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.52	$270.44
08/30/2024	ADJUSTMENT	FUENTES, LEONARDO OR ERIKO CHECK 1195 VOIDED PAYMENT: 946209. REASON: AMENDMENT TO PP 2025	$63.19	$251.92
08/23/2024	PAYMENT	FUENTES, LEONARDO OR ERIKO CHECK 1195	$-63.19	$188.73
07/10/2024	BILL	FUENTES, LEONARDO OR FUENTES, ERIKO	$251.92	$251.92
03/04/2024	PAYMENT	FUENTES, ERIKO T CASH	$-61.14	$0.00
01/11/2024	PAYMENT	FUENTES, ERIKO T ET AL CHECK 1183	$-61.14	$61.14
10/03/2023	PAYMENT	FUENTES, ERIKO T & -AGUILAR, LEONARDO CHECK 1177	$-61.14	$122.28
08/14/2023	PAYMENT	FUENTES, ERIKO T CREDIT: D	$-61.17	$183.42
07/12/2023	BILL	FUENTES, LEONARDO OR	$244.59	$244.59
08/10/2022	PAYMENT	FUENTES, ERIKO T CREDIT: D	$-178.08	$0.00
08/10/2022	PAYMENT	FUENTES, ERIKO T & LEONARDO CHECK NUM: 1120	$-59.38	$178.08
07/13/2022	BILL	FUENTES, LEONARDO OR	$237.46	$237.46
04/06/2022	PAYMENT	FUENTES, LEONARDO & ERIKO T CHECK NUM: 1114	$-259.19	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.76	$259.19
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.76	$253.43
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.76	$247.67
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.77	$241.91
07/15/2021	BILL	FUENTES, LEONARDO OR	$230.54	$236.14
04/07/2021	PAYMENT	FUENTES, ERIKO T & LEONARDO CHECK NUM: 1078	$-69.91	$5.60
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.60	$75.51
02/26/2021	PAYMENT	FUENTES, ERIKO T & LEONARDO CHECK NUM: 1075	$-47.59	$69.91
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.60	$117.50
10/12/2020	PAYMENT	FUENTES, ERIKO T & LEONARDO A CHECK NUM: 1061	$-55.95	$111.90
08/11/2020	PAYMENT	FUENTES, ERIKO T & LEONARDO AG CHECK NUM: 1052	$-55.97	$167.85
07/13/2020	BILL	FUENTES, LEONARDO OR	$223.82	$223.82
04/27/2020	PAYMENT	FUENTES, ERIKO T & LEONARDO FU CHECK NUM: 1032	$-5.43	$0.00
04/08/2020	PAYMENT	FUENTES, ERIKO T & LEONARDO CHECK NUM: 1031	$-54.32	$5.43
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.43	$59.75
02/13/2020	PAYMENT	FUENTES , ERIKA CREDIT: D	$-59.75	$54.32
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.43	$114.07
11/22/2019	PAYMENT	FUENTES, ERIKO T & LEONARDO AG CHECK NUM: 1014	$-5.43	$108.64
11/12/2019	PAYMENT	FUENTES, LEONARDO & ERIKO T CHECK NUM: 1010	$-54.32	$114.07
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.43	$168.39
08/14/2019	PAYMENT	FUENTES, LEONARDO OR CHECK NUM: MO	$-54.34	$162.96
07/10/2019	BILL	FUENTES, LEONARDO OR	$217.30	$217.30
04/04/2019	PAYMENT	FUENTES, LEONARDO CASH	$-174.69	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.29	$174.69
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.29	$169.40
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.29	$164.11
08/15/2018	PAYMENT	FOSHEE, ERIKO CASH	$-52.97	$158.82
07/09/2018	BILL	FUENTES, LEONARDO OR	$211.79	$211.79
04/06/2018	PAYMENT	FUENTES, LEONARDO A CREDIT: D BANK: OP INTERNET NUM: 26987B	$-115.72	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.26	$115.72
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.26	$110.46
10/23/2017	PAYMENT	FOSHEE, ERIKO T CREDIT: D	$-57.86	$105.20
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.26	$163.06
08/10/2017	PAYMENT	FUENTES, LEONARDO CHECK NUM: MO	$-52.60	$157.80
07/07/2017	BILL	FUENTES, LEONARDO OR	$210.40	$210.40
12/29/2016	PAYMENT	FOSHEE, ERICO T CREDIT: D	$-218.55	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.20	$218.55
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.21	$213.35
07/08/2016	BILL	FUENTES, LEONARDO OR	$208.14	$208.14
03/29/2016	PAYMENT	FUENTES, LEONARDO CASH	$-55.57	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.05	$55.57
01/07/2016	PAYMENT	FUENTES, LEONARDO CASH	$-50.52	$50.52
10/08/2015	PAYMENT	FUENTES, LEONARDO CREDIT: D BANK: OP INTERNET NUM: 532414	$-50.52	$101.04
08/17/2015	PAYMENT	FUENTES, LEONARDO OR CASH	$-50.52	$151.56
07/08/2015	BILL	FUENTES, LEONARDO OR	$202.08	$202.08
04/06/2015	PAYMENT	FUENTES, LEONARDO CREDIT: D	$-54.10	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.92	$54.10
01/30/2015	PAYMENT	FUENTES, LEONARDO CASH	$-54.10	$49.18
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.92	$103.28
10/10/2014	PAYMENT	FUENTES, LEONARDO CASH	$-49.18	$98.36
08/12/2014	PAYMENT	FUENTES, LEONARDO OR CASH	$-49.20	$147.54
07/08/2014	BILL	FUENTES, LEONARDO OR	$196.74	$196.74
08/28/2013	PAYMENT	FUENTES, MELONY CASH	$-138.12	$0.00
07/16/2013	BILL	FUENTES, LEONARDO OR	$138.12	$138.12
04/02/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43897	$-149.72	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.40	$149.72
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.40	$146.32
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.40	$142.92
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.40	$139.52
07/10/2012	BILL	RODRIGUEZ, WILLIAM	$136.12	$136.12
08/24/2011	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 41802	$-162.66	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM	$162.66	$162.66
01/05/2011	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 41051	$-99.08	$0.00
10/07/2010	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 40665	$-49.54	$99.08
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-49.56	$148.62
07/14/2010	BILL	RODRIGUEZ, WILLIAM	$198.18	$198.18
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 13293	$-225.97	$0.00
07/21/2009	BILL	RODRIGUEZ, WILLIAM	$225.97	$225.97
10/09/2008	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 35984	$-199.68	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 6979	$-66.56	$199.68
07/10/2008	BILL	RODRIGUEZ, WILLIAM	$266.24	$266.24
08/13/2007	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 34074	$-281.52	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM	$281.52	$281.52
07/25/2006	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 32314	$-300.28	$0.00
07/20/2006	BILL	RODRIGUEZ, WILLIAM	$300.28	$300.28
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 31077	$-155.52	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM CHECK NUM: 30955	$-77.76	$155.52
08/31/2005	PAYMENT	FOUR WAY BAR CHECK NUM: 30755	$-77.76	$233.28
08/01/2005	BILL	RODRIGUEZ, WILLIAM	$311.04	$311.04
07/20/2004	PAYMENT	Payment on Old System	$-333.83	$0.00
07/06/2004	BILL	Billed on Old System	$333.83	$333.83