Tax Account TU198520

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Owners

DIXON, ELIZABETH GAYLOR
PO BOX 731
WELLS, NV 89835-0731

CITICORP PERSON TO PERSON

Account Summary

Account ID	TU198520
Account Type	Personal Property
Location	110 7TH ST WELLS CITY
Balance	$27.80
Currently Due	$27.80

Account ID

TU198520

Account Type

Personal Property

Location

110 7TH ST
WELLS CITY

Balance

$27.80

Currently Due

$27.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.27
Total	$27.80
Paid	$0.00
Balance	$27.80
Due	$27.80
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.27

Total

$27.80

Paid

$0.00

Balance

$27.80

Due

$27.80

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	Past due	$25.27	$2.53	$25.27	$0.00	$27.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.01	$1.80	$19.81	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$19.38	$1.94	$21.32	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.53	$27.80
07/10/2024	BILL	DIXON, ELIZABETH GAYLOR	$25.27	$25.27
10/02/2023	PAYMENT	CHRISTOPHER DIXON CHECK OPCC	$-19.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.80	$19.81
07/12/2023	BILL	DIXON, ELIZABETH GAYLOR	$18.01	$18.01
08/29/2022	PAYMENT	DIXON BUILDERS CHECK NUM: 7346	$-18.01	$0.00
07/13/2022	BILL	DIXON, ELIZABETH GAYLOR	$18.01	$18.01
08/26/2021	PAYMENT	DIXON BUILDERS CHECK NUM: 7055	$-19.61	$0.00
07/15/2021	BILL	DIXON, ELIZABETH GAYLOR	$19.61	$19.61
08/13/2020	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 00001369	$-19.38	$0.00
07/13/2020	BILL	DIXON, ELIZABETH GAYLOR	$19.38	$19.38
09/23/2019	PAYMENT	DIXON BUILDERS CHECK NUM: 6677	$-21.32	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.94	$21.32
07/10/2019	BILL	DIXON, ELIZABETH GAYLOR	$19.38	$19.38
09/25/2018	PAYMENT	DIXON BUILDERS INC CHECK NUM: 6373	$-21.24	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.93	$21.24
07/09/2018	BILL	DIXON, ELIZABETH GAYLOR	$19.31	$19.31
09/05/2017	PAYMENT	DIXON BUILDERS CHECK NUM: 6144	$-17.58	$0.00
09/05/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$17.58
07/07/2017	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$17.56
08/18/2016	PAYMENT	DIXON BUILDERS INC CHECK NUM: 5907	$-17.56	$0.00
07/08/2016	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$17.56
09/11/2015	PAYMENT	DIXON, CHRISTOPHER O ET AL CHECK NUM: 2075	$-19.32	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.76	$19.32
07/08/2015	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$17.56
09/19/2014	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 5571	$-19.32	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.76	$19.32
07/08/2014	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$17.56
08/16/2013	PAYMENT	DIXON BUILDERS INC CHECK NUM: 5187	$-17.56	$0.00
07/16/2013	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$17.56
08/23/2012	PAYMENT	DIXON BUILDERS INC CHECK NUM: 4698	$-17.56	$0.00
07/10/2012	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$17.56
12/29/2011	PAYMENT	DIXON BUILDERS CHECK NUM: 4400	$-19.32	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.76	$19.32
07/14/2011	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$17.56
07/19/2010	PAYMENT	DIXON BULIDERS, INC CHECK NUM: 3863	$-75.52	$0.00
07/14/2010	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$75.52
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.76	$57.96
07/21/2009	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$56.20
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.76	$38.64
07/10/2008	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$36.88
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.76	$19.32
07/13/2007	BILL	DIXON, ELIZABETH GAYLOR	$17.56	$17.56
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2006	PAYMENT	DIXION BUILDERS, INC CHECK NUM: 1738	$-19.32	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.76	$19.32
08/01/2005	BILL	GAYLOR, ELIZABETH R	$17.56	$17.56
07/27/2004	PAYMENT	Payment on Old System	$-17.58	$0.00
07/06/2004	BILL	Billed on Old System	$17.58	$17.58