Tax Account TU225422

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Owners

GARRETT, MASON JAMES
PO BOX 85
DEETH, NV 89823-0085

Account Summary

Account ID	TU225422
Account Type	Personal Property
Location	4924 STARR VALLEY RD WELLS CITY
Balance	$22.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $22.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.88
Total	$199.88
Paid	$177.31
Balance	$22.57
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$46.28	$0.00	$46.28	$46.28	$0.00
2	10/07/2024	10/17/2024	Paid	$51.18	$0.00	$51.18	$51.18	$0.00
3	01/06/2025	01/16/2025	Paid	$51.18	$0.00	$51.18	$51.18	$0.00
4	03/03/2025	03/13/2025	Due	$51.24	$0.00	$51.24	$28.67	$22.57	Pay $22.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.66	$8.54	$179.20	$0.00	$0.00	2.6770	24.0
2022/2023 PERSONAL PROPERTY TAXES	$158.02	$7.90	$165.92	$0.00	$0.00	2.6770	24.0
2021/2022 PERSONAL PROPERTY TAXES	$155.49	$7.78	$163.27	$0.00	$0.00	2.8548	24.0
2020/2021 PERSONAL PROPERTY TAXES	$150.96	$15.08	$166.04	$0.00	$0.00	2.8223	24.0
2019/2020 PERSONAL PROPERTY TAXES	$146.57	$14.65	$161.22	$0.00	$0.00	2.8223	24.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARRETT, MASON J SYS 1274 ORIG: CHECK	$-177.31	$22.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.57	$199.88
08/30/2024	ADJUSTMENT	GARRETT, MASON J CHECK 1274 VOIDED PAYMENT: 940964. REASON: AMENDMENT TO PP 2025	$177.31	$184.31
08/16/2024	PAYMENT	GARRETT, MASON J CHECK 1274	$-177.31	$7.00
07/10/2024	BILL	GARRETT, MASON JAMES	$184.31	$184.31
02/29/2024	PAYMENT	GARRETT, MASON J CHECK 1262	$-136.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.27	$136.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.27	$132.25
08/21/2023	PAYMENT	GARRETT, MASON J CHECK NUM: 2076	$-42.68	$127.98
07/12/2023	BILL	GARRETT, MASON JAMES	$170.66	$170.66
11/23/2022	PAYMENT	STEWART TITLE CHECK NUM: 45366	$-165.92	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.95	$165.92
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.95	$161.97
07/13/2022	BILL	KERR, WESLEY JOSEPH (JTWROS)	$158.02	$158.02
12/28/2021	PAYMENT	KERR, AMANDA CHECK BANK: OP INTERNET NUM: BSKS35BNL	$-163.27	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.89	$163.27
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.89	$159.38
07/15/2021	BILL	KERR, WESLEY JOSEPH (JTWROS)	$155.49	$155.49
05/20/2021	PAYMENT	KERR, AMANDA CHECK NUM: ACH	$-83.02	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.77	$83.02
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.77	$79.25
12/30/2020	PAYMENT	KERR, AMANDA CHECK NUM: ACH	$-83.02	$75.48
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.77	$158.50
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.77	$154.73
07/13/2020	BILL	KERR, WESLEY JOSEPH (JTWROS)	$150.96	$150.96
04/21/2020	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-40.30	$0.00
04/21/2020	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-40.30	$40.30
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.66	$80.60
01/28/2020	PAYMENT	KERR, AMANDA N CREDIT: D NUM: VELOCITY	$-80.62	$76.94
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.66	$157.56
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.66	$153.90
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.67	$150.24
07/10/2019	BILL	KERR, WESLEY JOSEPH (JTWROS)	$146.57	$146.57
03/28/2019	PAYMENT	KERR, AMANDA CREDIT: D BANK: OP INTERNET NUM: 016429	$-78.26	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.56	$78.26
02/01/2019	PAYMENT	KERR, AMANDA N CHECK BANK: OP INTERNET NUM: 132343641	$-39.13	$74.70
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.56	$113.83
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.56	$110.27
09/25/2018	PAYMENT	KERR, AMANDA CREDIT: D BANK: OP INTERNET NUM: 064567	$-39.15	$106.71
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.56	$145.86
07/09/2018	BILL	KERR, WESLEY JOSEPH (JTWROS)	$142.30	$142.30
08/22/2017	PAYMENT	KERR, WESLEY CREDIT: D BANK: OP INTERNET NUM: 217343	$-128.37	$0.00
07/07/2017	BILL	KERR, WESLEY JOSEPH (JTWROS)	$128.37	$128.37
03/27/2017	PAYMENT	KERR, AMANDA CREDIT: D BANK: OP INTERNET NUM: 03569B	$-70.18	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.19	$70.18
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.19	$66.99
10/18/2016	PAYMENT	KERR, AMANDA N CHECK BANK: OP INTERNET NUM: 121584479	$-35.09	$63.80
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.19	$98.89
09/07/2016	PAYMENT	KERR, AMANDA N CHECK BANK: OP INTERNET NUM: 121073504	$-35.12	$95.70
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.19	$130.82
07/08/2016	BILL	KERR, WESLEY JOSEPH (JTWROS)	$127.63	$127.63
01/20/2016	PAYMENT	KERR, AMANDA CHECK BANK: OP INTERNET NUM: 117706351	$-65.04	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.10	$65.04
10/19/2015	PAYMENT	KERR, WESLEY CREDIT: D BANK: OP INTERNET NUM: 480134	$-34.07	$61.94
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.10	$96.01
08/25/2015	PAYMENT	KERR, WESLEY CHECK BANK: OP INTERNET NUM: 115263177	$-31.00	$92.91
07/08/2015	BILL	KERR, WESLEY JOSEPH (JTWROS)	$123.91	$123.91
03/26/2015	PAYMENT	IVESON, DAVID & HEATHER CHECK NUM: 5633	$-33.55	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.05	$33.55
02/23/2015	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5622	$-3.05	$30.50
02/02/2015	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5610	$-30.50	$33.55
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.05	$64.05
10/14/2014	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5561	$-30.50	$61.00
08/15/2014	PAYMENT	IVESON, HEATHER CHECK NUM: 5520	$-30.52	$91.50
07/08/2014	BILL	IVESON, DAVID & HEATHER	$122.02	$122.02
03/25/2014	PAYMENT	IVESON LIVESTOCK CHECK NUM: 10618	$-33.00	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.00	$33.00
01/08/2014	PAYMENT	IVESON, DAVID & HEATHER CHECK NUM: 5397	$-30.00	$30.00
10/11/2013	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5332	$-30.00	$60.00
08/21/2013	PAYMENT	IVESON, DAVID & HEATHER CHECK NUM: 5299	$-30.01	$90.00
07/16/2013	BILL	IVESON, DAVID & HEATHER	$120.01	$120.01
03/13/2013	PAYMENT	IVESON, DAVID & HEATHER CHECK NUM: 10434	$-29.13	$0.00
01/10/2013	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5244	$-29.13	$29.13
10/11/2012	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5177	$-29.13	$58.26
08/23/2012	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5136	$-29.13	$87.39
07/10/2012	BILL	IVESON, DAVID & HEATHER	$116.52	$116.52
03/09/2012	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5069	$-28.28	$0.00
01/09/2012	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5028	$-28.28	$28.28
10/05/2011	PAYMENT	IVESON, DAVID D LIVESTOCK ACCT CHECK NUM: 10210	$-28.28	$56.56
08/11/2011	PAYMENT	IVESON, DAVID & HEATHER CHECK NUM: 4937	$-28.29	$84.84
07/14/2011	BILL	IVESON, DAVID & HEATHER	$113.13	$113.13