Tax Account TU214340

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Owners

ABOITE, FRANCISCO IVAN FUENTES
PO BOX 412
WELLS, NV 89835

Account Summary

Account ID	TU214340
Account Type	Personal Property
Location	1555 HUMBOLDT AVE 08 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU214340

Account Type

Personal Property

Location

1555 HUMBOLDT AVE 08
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$73.25
Total	$73.25
Paid	$73.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$73.25

Total

$73.25

Paid

$73.25

Balance

$0.00

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	08/17/2026	08/27/2026	Paid	$73.25	$0.00	$0.00	$73.25	$73.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$73.21	$7.32	$0.00	$80.53	$0.00	$0.00	3.6100	12.0
2024/2025 PERSONAL PROPERTY TAXES	$15.67	$0.00	$0.00	$15.67	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$15.67	$0.00	$0.00	$15.67	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$15.67	$0.00	$0.00	$15.67	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$15.88	$0.00	$0.00	$15.88	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$15.06	$0.00	$0.00	$15.06	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$15.06	$0.00	$0.00	$15.06	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	MARIANNE JOHNSON CHECK 6490	$-73.25	$0.00
07/08/2026	BILL	JOHNSON, ROBERT	$73.25	$73.25
11/14/2025	PAYMENT	JOHNSON, ROBERT L & MARIANNE D CHECK 6189	$-80.53	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.32	$80.53
07/11/2025	BILL	LANDAVERDE, ELIAS M OR SONIA	$73.21	$73.21
08/13/2024	PAYMENT	MACARIO, ROQUE R CASH	$-15.67	$0.00
07/10/2024	BILL	LANDAVERDE, ELIAS M OR SONIA	$15.67	$15.67
08/01/2023	PAYMENT	MEJIA, SONIA CHECK NUM: MO	$-15.67	$0.00
07/12/2023	BILL	LANDAVERDE, ELIAS M OR SONIA	$15.67	$15.67
07/29/2022	PAYMENT	MEJIA, SONIA CHECK NUM: MO	$-15.67	$0.00
07/13/2022	BILL	LANDAVERDE, ELIAS M OR SONIA	$15.67	$15.67
08/10/2021	PAYMENT	LANDAVERDE, ELIAS MEJIA CHECK NUM: MO	$-15.88	$0.00
07/15/2021	BILL	LANDAVERDE, ELIAS M OR SONIA	$15.88	$15.88
07/28/2020	PAYMENT	QUINTERO, YESENIA CASH	$-15.06	$0.00
07/13/2020	BILL	LANDAVERDE, ELIAS M OR SONIA	$15.06	$15.06
08/02/2019	PAYMENT	QUINTERO, EDUARDO CASH	$-15.06	$0.00
07/10/2019	BILL	QUINTERO, HELIODORO	$15.06	$15.06
07/23/2018	PAYMENT	QUINTERO, MARIA CASH	$-15.06	$0.00
07/09/2018	BILL	QUINTERO, HELIODORO	$15.06	$15.06
07/17/2017	PAYMENT	QUINTERO, HELIODORO CASH	$-15.06	$0.00
07/07/2017	BILL	QUINTERO, HELIODORO	$15.06	$15.06
07/15/2016	PAYMENT	QUINTERO, YESENIA CASH	$-15.06	$0.00
07/08/2016	BILL	QUINTERO, HELIODORO	$15.06	$15.06
07/15/2015	PAYMENT	QUINTERO, HELIODORO CASH	$-15.06	$0.00
07/08/2015	BILL	QUINTERO, HELIODORO	$15.06	$15.06
08/07/2014	PAYMENT	QUINTERO, HELIODORO CASH	$-15.06	$0.00
07/08/2014	BILL	QUINTERO, HELIODORO	$15.06	$15.06
08/13/2013	PAYMENT	QUINTERO, HELIODORO CREDIT: D BANK: OP INTERNET NUM: 815415	$-15.06	$0.00
07/16/2013	BILL	QUINTERO, HELIODORO	$15.06	$15.06
08/23/2012	PAYMENT	QUINTERO, YESENIA CASH	$-15.06	$0.00
07/10/2012	BILL	QUINTERO, HELIODORO	$15.06	$15.06
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00