Tax Account TU219000

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Owners

HUSTON, SALLY
PO BOX 503
WELLS, NV 89835-0503

GREENTREE/CONSECO FIN

HUSTON, FRANK L OR SALLY A

Account Summary

Account ID	TU219000
Account Type	Personal Property
Location	609 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU219000

Account Type

Personal Property

Location

609 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$232.88
Total	$232.88
Paid	$232.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$232.88

Total

$232.88

Paid

$232.88

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.47	$0.00	$54.47	$54.47	$0.00
2	10/07/2024	10/17/2024	Paid	$59.47	$0.00	$59.47	$59.47	$0.00
3	01/06/2025	01/16/2025	Paid	$59.47	$0.00	$59.47	$59.47	$0.00
4	03/03/2025	03/13/2025	Paid	$59.47	$0.00	$59.47	$59.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.75	$0.00	$210.75	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$204.62	$0.00	$204.62	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$145.23	$0.00	$145.23	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$142.92	$1.74	$144.66	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$138.69	$0.00	$138.69	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	HUSTON, SALLY CARD	$-15.81	$0.00
08/30/2024	PAYMENT	HUSTON, SALLY ET AL SYS 3051 ORIG: CHECK	$-217.07	$15.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.81	$232.88
08/30/2024	ADJUSTMENT	HUSTON, SALLY ET AL CHECK 3051 VOIDED PAYMENT: 924636. REASON: AMENDMENT TO PP 2025	$217.07	$217.07
08/08/2024	PAYMENT	HUSTON, SALLY ET AL CHECK 3051	$-217.07	$0.00
07/10/2024	BILL	HUSTON, SALLY	$217.07	$217.07
07/25/2023	PAYMENT	HUSTON, SALLY CHECK	$-210.75	$0.00
07/12/2023	BILL	HUSTON, SALLY	$210.75	$210.75
07/28/2022	PAYMENT	HUSTON, SALLY CREDIT: D	$-204.62	$0.00
07/13/2022	BILL	HUSTON, SALLY	$204.62	$204.62
07/26/2021	PAYMENT	HUSTON, SALLY & FERGUSON, CHER CHECK	$-145.23	$0.00
07/15/2021	BILL	HUSTON, SALLY	$145.23	$145.23
07/27/2020	PAYMENT	HUSTON, SALLY ET AL CHECK NUM: 2716	$-144.66	$0.00
07/15/2020	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.74	$144.66
07/13/2020	BILL	HUSTON, SALLY	$142.92	$142.92
08/06/2019	PAYMENT	HUSTON, SALLY ET AL CHECK NUM: 2610	$-138.69	$0.00
07/10/2019	BILL	HUSTON, SALLY	$138.69	$138.69
08/01/2018	PAYMENT	HUSTON, SALLY CHECK NUM: 2498	$-135.54	$0.00
07/09/2018	BILL	HUSTON, SALLY	$135.54	$135.54
07/24/2017	PAYMENT	HUSTON, SALLY & ET AL CHECK NUM: 2377	$-135.37	$0.00
07/07/2017	BILL	HUSTON, SALLY	$135.37	$135.37
07/19/2016	PAYMENT	HUSTON, SALLY & FERGUSON, CHER CHECK NUM: 2255	$-135.63	$0.00
07/08/2016	BILL	HUSTON, FRANK L OR SALLY A	$135.63	$135.63
07/16/2015	PAYMENT	HUSTON, SALLY & CHERI CHECK NUM: 2117	$-131.08	$0.00
07/08/2015	BILL	HUSTON, FRANK L OR SALLY A	$131.08	$131.08
08/05/2014	PAYMENT	HUSTON, SALLY A CHECK NUM: 1984	$-127.01	$0.00
07/08/2014	BILL	HUSTON, FRANK L OR SALLY A	$127.01	$127.01
07/25/2013	PAYMENT	HUSTON, FRANK L OR SALLY A CHECK	$-165.41	$0.00
07/25/2013	ADJUSTMENT	incorrect entry NUM: 1822	$42.67	$165.41
07/25/2013	VOID	HUSTON, FRANK L OR SALLY A CHECK NUM: 1822	$-42.67	$122.74
07/23/2013	AMENDMENT	APPLY EXEMPTION AMOUNT	$-42.67	$165.41
07/16/2013	BILL	HUSTON, FRANK L OR SALLY A	$208.08	$208.08
07/17/2012	PAYMENT	HUSTON, SALLEY & FERGUSON CHER CHECK NUM: 1635	$-198.60	$0.00
07/10/2012	BILL	HUSTON, FRANK L OR SALLY A	$198.60	$198.60
07/26/2011	PAYMENT	HUSTON, SALLY & FERGUSON,CHERI CHECK NUM: 1450	$-233.57	$0.00
07/20/2011	AMENDMENT	adding widow exemption	$-40.59	$233.57
07/14/2011	BILL	HUSTON, FRANK L OR SALLY A	$274.16	$274.16
07/28/2010	PAYMENT	HUSTON, SALLY/FERGUSON, CHERI CHECK NUM: 1256	$-277.98	$0.00
07/14/2010	BILL	HUSTON, FRANK L OR SALLY A	$277.98	$277.98
08/04/2009	PAYMENT	HUSTON, FRANK L OR SALLY A CHECK NUM: 1052	$-308.47	$0.00
07/21/2009	BILL	HUSTON, FRANK L OR SALLY A	$308.47	$308.47
07/30/2008	PAYMENT	HUSTON, SALLY CHECK NUM: 771	$-400.85	$0.00
07/10/2008	BILL	HUSTON, FRANK L OR SALLY A	$400.85	$400.85
07/17/2007	PAYMENT	SALLY HUSTON CHECK NUM: 452	$-376.88	$0.00
07/13/2007	BILL	HUSTON, FRANK L OR SALLY A	$376.88	$376.88
07/24/2006	PAYMENT	HUSTON, FRANK L OR SALLY A CHECK NUM: 1011	$-396.45	$0.00
07/20/2006	BILL	HUSTON, FRANK L OR SALLY A	$396.45	$396.45
09/23/2005	PAYMENT	HUSTON, FRANK L OR SALLY A CHECK NUM: 3307	$-331.14	$0.00
08/05/2005	PAYMENT	HUSTON, FRANK L OR SALLY A CHECK NUM: 3253	$-110.41	$331.14
08/01/2005	BILL	HUSTON, FRANK L OR SALLY A	$441.55	$441.55
03/11/2005	PAYMENT	HUSTON, FRANK L OR SALLY A CHECK NUM: 3024	$-116.84	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-116.84	$116.84
10/04/2004	PAYMENT	Payment on Old System	$-116.84	$233.68
08/05/2004	PAYMENT	Payment on Old System	$-116.87	$350.52
07/06/2004	BILL	Billed on Old System	$467.39	$467.39