Tax Account TU201328

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Owners

MADISON, TERRY LYNN
PO BOX 145
WELLS, NV 89835-0145

Account Summary

Account ID	TU201328
Account Type	Personal Property
Location	1871 LAKE AVE
Balance	$74.22
Currently Due	$0.00

Account ID

TU201328

Account Type

Personal Property

Location

1871 LAKE AVE

Balance

$74.22

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$148.69
Total	$148.69
Paid	$74.47
Balance	$74.22
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$148.69

Total

$148.69

Paid

$74.47

Balance

$74.22

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	08/18/2025	08/28/2025	Paid	$37.36	$0.00	$0.00	$37.36	$37.36	$0.00
2	10/06/2025	10/16/2025	Paid	$37.11	$0.00	$0.00	$37.11	$37.11	$0.00
3	01/05/2026	01/15/2026	Due	$37.11	$0.00	$0.00	$37.11	$0.00	$37.11
4	03/02/2026	03/12/2026	Due	$37.11	$0.00	$0.00	$37.11	$0.00	$74.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$145.72	$0.93	$0.00	$146.65	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$132.41	$0.00	$0.00	$132.41	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$128.55	$0.00	$0.00	$128.55	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$124.82	$0.00	$0.00	$124.82	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$121.17	$0.00	$0.00	$121.17	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$117.64	$0.00	$0.00	$117.64	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	TERRY MADISON CHECK (LOCKBOX-LA) - 128	$-37.11	$74.22
08/21/2025	PAYMENT	TERRY MADISON CHECK (LOCKBOX-LA) - 121	$-47.63	$111.33
08/21/2025	ADJUSTMENT	TERRY MADISON CHECK (LOCKBOX-LA) - 121 VOIDED PAYMENT: 1132204. REASON: DID NOT ENTER MONEY ORDERS	$47.63	$158.96
08/21/2025	PAYMENT	TERRY MADISON CHECK (LOCKBOX-LA) - 121	$-47.63	$111.33
07/11/2025	BILL	MADISON, TERRY LYNN	$148.69	$158.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.93	$10.27
08/30/2024	PAYMENT	MADISON, TERRY L OR OUIDA L SYS 1931 ORIG: CHECK	$-136.38	$9.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.34	$145.72
08/30/2024	ADJUSTMENT	MADISON, TERRY L OR OUIDA L CHECK 1931 VOIDED PAYMENT: 944768. REASON: AMENDMENT TO PP 2025	$136.38	$136.38
08/20/2024	PAYMENT	MADISON, TERRY L OR OUIDA L CHECK 1931	$-136.38	$0.00
07/10/2024	BILL	MADISON, TERRY LYNN	$136.38	$136.38
08/23/2023	PAYMENT	MADISON, TERRY LYNN & OUIDA L CHECK NUM: 1908	$-132.41	$0.00
07/12/2023	BILL	MADISON, TERRY LYNN	$132.41	$132.41
08/04/2022	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1816	$-128.55	$0.00
07/13/2022	BILL	MADISON, TERRY LYNN	$128.55	$128.55
08/16/2021	PAYMENT	MADISON, OUIDA LEA CREDIT: D BANK: OP INTERNET NUM: 750788	$-124.82	$0.00
07/15/2021	BILL	MADISON, TERRY LYNN	$124.82	$124.82
08/19/2020	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1767	$-121.17	$0.00
07/13/2020	BILL	MADISON, TERRY LYNN	$121.17	$121.17
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.01	$0.00
02/12/2020	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1756	$-29.41	$0.01
01/14/2020	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1754	$-29.40	$29.42
10/01/2019	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1743	$-29.41	$58.82
08/26/2019	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1735	$-29.41	$88.23
07/10/2019	BILL	MADISON, TERRY LYNN	$117.64	$117.64
03/27/2019	PAYMENT	MADISON, OUIDA CREDIT: D	$-30.58	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.78	$30.58
01/04/2019	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1715	$-28.65	$27.80
11/16/2018	PAYMENT	MADISON, TERRY LYNN & OUIDA LE CHECK NUM: 1713	$-32.37	$56.45
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.87	$88.82
08/27/2018	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1703	$-28.67	$85.95
07/09/2018	BILL	MADISON, TERRY LYNN	$114.62	$114.62
04/04/2018	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1673	$-31.19	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.84	$31.19
01/04/2018	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1664	$-28.35	$28.35
09/27/2017	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1648	$-28.35	$56.70
08/24/2017	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1642	$-28.35	$85.05
07/07/2017	BILL	MADISON, TERRY LYNN	$113.40	$113.40
03/08/2017	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 1622	$-27.99	$0.00
01/03/2017	PAYMENT	MADISON, TERRY L & OOUIDA L CHECK NUM: 1609	$-30.79	$27.99
11/04/2016	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1604	$-27.99	$58.78
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.80	$86.77
08/22/2016	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1587	$-28.01	$83.97
07/08/2016	BILL	MADISON, TERRY LYNN	$111.98	$111.98
03/24/2016	PAYMENT	MADISON, TERRY LYNN CREDIT: D	$-59.80	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.72	$59.80
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.72	$57.08
12/03/2015	PAYMENT	MADISON, TERRY LYNN CASH	$-2.72	$54.36
10/22/2015	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1541	$-27.18	$57.08
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.72	$84.26
08/21/2015	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1530	$-27.19	$81.54
07/08/2015	BILL	MADISON, TERRY LYNN	$108.73	$108.73
03/04/2015	PAYMENT	MADISON, TERRY L& OUIDA L CHECK NUM: 1480	$-26.38	$0.00
01/07/2015	PAYMENT	MADISON, TERRY LYNN CHECK NUM: 1470	$-29.02	$26.38
10/22/2014	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1450	$-26.38	$55.40
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.64	$81.78
08/25/2014	PAYMENT	MADISON, TERRY LYNN & OUIDA CHECK NUM: 1431	$-32.04	$79.14
07/08/2014	BILL	MADISON, TERRY LYNN	$105.55	$111.18
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.51	$5.63
03/10/2014	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1390	$-51.24	$5.12
01/21/2014	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1376	$-375.41	$56.36
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.12	$431.77
11/21/2013	AMENDMENT	NO PENALTY CURRENT BILL	$-10.25	$426.65
11/21/2013	AMENDMENT	ADJUSTED PENALTY WRG AMT	$0.01	$436.90
11/21/2013	AMENDMENT	NEW TO COUNTY 2004	$106.05	$436.89
11/21/2013	AMENDMENT	NEW TO COUNTY 2004	$112.73	$330.84
11/21/2013	AMENDMENT	NEW TO COUNTY 2004	$110.73	$218.11
11/21/2013	AMENDMENT	CORR PENALTY USED WRONG AMT	$4.88	$107.38
11/21/2013	AMENDMENT	NEW TO COUNTY IN 2004	$102.50	$102.50