Tax Account TU1S1991

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Owners

JEROME, MELANIE ANN
PO BOX 71
WELLS, NV 89835-0071

MORROW, CLAIRE

Account Summary

Account ID	TU1S1991
Account Type	Personal Property
Location	104 WESTERN ST WELLS CITY
Balance	$38.92
Currently Due	$38.92

$38.92 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $38.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$35.38
Total	$38.92
Paid	$0.00
Balance	$38.92
Due	$38.92
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$35.38	$3.54	$0.00	$35.38	$0.00	$38.92	Pay $38.92 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$35.38	$3.54	$0.00	$38.92	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$35.38	$3.54	$0.00	$38.92	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$35.38	$203.54	$0.00	$238.92	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$34.00	$3.40	$0.00	$37.40	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$34.00	$0.00	$0.00	$34.00	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.54	$38.92
07/11/2025	BILL	JEROME, MELANIE ANN	$35.38	$35.38
03/27/2025	PAYMENT	"MICKELLE HYLTON" ONLINE	$-38.92	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.54	$38.92
07/10/2024	BILL	JEROME, MELANIE ANN	$35.38	$35.38
03/05/2024	PAYMENT	MICKELLE HYLTON ONLINE	$-38.92	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.54	$38.92
07/12/2023	BILL	JEROME, MELANIE ANN	$35.38	$35.38
10/21/2022	PAYMENT	PACHECO, JANICE CREDIT: D BANK: OP INTERNET NUM: 045417	$-161.08	$0.00
10/07/2022	PAYMENT	HYLTON, MICKELLE CREDIT: D BANK: OP INTERNET NUM: 535330	$-38.92	$161.08
10/07/2022	PAYMENT	HYLTON, MICKELLE CREDIT: D BANK: OP INTERNET NUM: 046252	$-38.92	$200.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$238.92
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.54	$38.92
07/13/2022	BILL	JEROME, MELANIE ANN	$35.38	$35.38
08/17/2021	PAYMENT	MUSE, MICKELLE M CREDIT: D BANK: OP INTERNET NUM: 792769	$-35.87	$0.00
07/15/2021	BILL	JEROME, MELANIE ANN	$35.87	$35.87
09/10/2020	PAYMENT	MICKELLE M MUSE CHECK NUM: ACH	$-37.40	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.40	$37.40
07/13/2020	BILL	JEROME, MELANIE ANN	$34.00	$34.00
08/22/2019	PAYMENT	MUSE, MICKELLE M CREDIT: D BANK: OP INTERNET NUM: 848751	$-34.00	$0.00
07/10/2019	BILL	JEROME, MELANIE ANN	$34.00	$34.00
10/04/2018	PAYMENT	MUSE, MICKELLE CHECK NUM: 1417	$-38.00	$0.00
10/04/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$38.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.40	$37.40
07/09/2018	BILL	JEROME, MELANIE ANN	$34.00	$34.00
09/25/2017	PAYMENT	NEFF, JAMES CASH	$-37.40	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.40	$37.40
07/07/2017	BILL	JEROME, MELANIE ANN	$34.00	$34.00
09/26/2016	PAYMENT	JEROME, MELANIE ANN CASH	$-37.40	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.40	$37.40
07/08/2016	BILL	JEROME, MELANIE ANN	$34.00	$34.00
09/22/2015	PAYMENT	JEROME, MELANIE ANN CASH	$-3.40	$0.00
09/22/2015	PAYMENT	MUSE, MICKELLE CHECK NUM: 1393	$-34.00	$3.40
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.40	$37.40
07/08/2015	BILL	JEROME, MELANIE ANN	$34.00	$34.00
04/27/2015	PAYMENT	MUSE, KELLY CASH	$-2.40	$0.00
09/19/2014	PAYMENT	MILLER, JAMIE CASH	$-35.00	$2.40
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.40	$37.40
07/08/2014	BILL	JEROME, MELANIE ANN	$34.00	$34.00
10/18/2013	PAYMENT	LARSON, LISA & BRET CHECK NUM: 4819	$-37.40	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.40	$37.40
07/16/2013	BILL	JEROME, MELANIE ANN	$34.00	$34.00
10/31/2012	PAYMENT	LARSON, LISA CREDIT: D BANK: OP INTERNET NUM: 939066	$-37.40	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.40	$37.40
07/10/2012	BILL	JEROME, MELANIE ANN	$34.00	$34.00
06/20/2012	PAYMENT	MUSE, MICKELLE CASH	$-144.40	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$144.40
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$137.40
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.40	$37.40
07/14/2011	BILL	JEROME, MELANIE ANN	$34.00	$34.00