Tax Account TU257030

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Owners

THOMSON, THOMAS CHARLES TRUSTEE
PO BOX 112
WELLS, NV 89835-0112

Account Summary

Account ID	TU257030
Account Type	Personal Property
Location	151 2ND ST SP 18 WELLS CITY
Balance	$161.94
Currently Due	$41.01

Account ID

TU257030

Account Type

Personal Property

Location

151 2ND ST SP 18
WELLS CITY

Balance

$161.94

Currently Due

$41.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.21
Total	$161.94
Paid	$0.00
Balance	$161.94
Due	$41.01
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.21

Total

$161.94

Paid

$0.00

Balance

$161.94

Due

$41.01

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	Past due	$37.28	$3.73	$37.28	$0.00	$41.01
2	10/07/2024	10/17/2024	Due	$40.30	$0.00	$40.30	$0.00	$81.31
3	01/06/2025	01/16/2025	Due	$40.30	$0.00	$40.30	$0.00	$121.61
4	03/03/2025	03/13/2025	Due	$40.33	$0.00	$40.33	$0.00	$161.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.09	$0.00	$144.09	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$139.89	$10.50	$150.39	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$132.21	$13.24	$145.45	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$125.21	$12.52	$137.73	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$120.86	$12.08	$132.94	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.81	$161.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.73	$152.13
07/10/2024	BILL	THOMSON, THOMAS CHARLES TRUSTEE	$148.40	$148.40
03/13/2024	PAYMENT	THOMSON, THOMAS C CHECK 4050	$-36.02	$0.00
01/04/2024	PAYMENT	THOMSON, THOMAS C CHECK 4013	$-36.02	$36.02
10/02/2023	PAYMENT	THOMAS CHARLES THOMSON CHECK 3979	$-36.02	$72.04
08/21/2023	PAYMENT	THOMSON, THOMAS CHARLES TR CHECK NUM: 3965	$-36.03	$108.06
07/12/2023	BILL	THOMSON, THOMAS CHARLES TRUSTE	$144.09	$144.09
02/21/2023	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 9600	$-150.39	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.50	$150.39
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.50	$146.89
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.50	$143.39
07/13/2022	BILL	KELLY, MAJELLA & ELTON, MICHAE	$139.89	$139.89
04/25/2022	PAYMENT	ELTON, MICHEAL CREDIT: D BANK: OP INTERNET NUM: 016620	$-145.45	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.31	$145.45
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.31	$142.14
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.31	$138.83
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.31	$135.52
08/04/2021	PAYMENT	SOUTHERN, ROLLIN B CREDIT: D BANK: OP INTERNET NUM: HCCJJG	$-270.67	$132.21
07/15/2021	BILL	KELLY, MAJELLA & ELTON, MICHAE	$132.21	$402.88
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.13	$270.67
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.13	$267.54
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.13	$264.41
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.13	$261.28
07/13/2020	BILL	KELLY, MAJELLA & ELTON, MICHAE	$125.21	$258.15
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.02	$132.94
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.02	$129.92
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.02	$126.90
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.02	$123.88
07/10/2019	BILL	KELLY, MAJELLA & ELTON, MICHAE	$120.86	$120.86
04/03/2019	PAYMENT	SOUTHERN, ROLLIN B CREDIT: D	$-129.26	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.94	$129.26
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.94	$126.32
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.94	$123.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.94	$120.44
07/09/2018	BILL	KELLY, MAJELLA & ELTON, MICHAE	$117.50	$117.50
01/05/2018	PAYMENT	HINZ, ALICE CASH	$-90.15	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.91	$90.15
08/03/2017	PAYMENT	SOUTHERN ROLLIN CASH	$-29.11	$87.24
07/07/2017	BILL	KELLY, MAJELLA & ELTON, MICHAE	$116.35	$116.35
05/03/2017	PAYMENT	SOUTHERN, ROLLIN B CASH	$-127.40	$0.00
05/03/2017	AMENDMENT	REMV PUB FEE ONE TIME ONLY	$-200.00	$127.40
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$327.40
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.90	$127.40
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.90	$124.50
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.90	$121.60
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.90	$118.70
07/08/2016	BILL	KELLY, MAJELLA & ELTON, MICHAE	$115.80	$115.80
03/11/2016	PAYMENT	KELLY, MAJELLA LYNN CREDIT: D BANK: OP INTERNET NUM: 050193	$-60.83	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.81	$60.83
12/23/2015	PAYMENT	KELLY, MAJELLA & ELTON, MICHAE CHECK NUM: MO	$-60.00	$58.02
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.81	$118.02
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.81	$115.21
07/08/2015	BILL	KELLY, MAJELLA & ELTON, MICHAE	$112.40	$112.40
04/09/2015	PAYMENT	ADAMCZESKI, BELINDA CHECK NUM: MO	$-31.00	$0.00
04/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.58	$31.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.77	$30.42
01/20/2015	PAYMENT	ADAMCZESKI, BELINDA S CHECK NUM: MO	$-30.44	$27.65
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.77	$58.09
08/07/2014	PAYMENT	ADAMCZESKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: IIWOR8	$-27.69	$55.32
08/07/2014	PAYMENT	ADAMCZESKI, BELINDA S CREDIT: D BANK: OP INTERNET NUM: IIVNI0	$-27.69	$83.01
07/08/2014	BILL	KELLY, MAJELLA L	$110.70	$110.70
03/11/2014	PAYMENT	ADAMEYESKI, BRENDA CHECK NUM: MO	$-28.53	$0.00
03/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$28.53
01/07/2014	PAYMENT	ADAMCZESKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: K70AVX	$-27.53	$27.53
10/03/2013	PAYMENT	ADAMCZESKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: FNLYP4	$-27.53	$55.06
08/06/2013	PAYMENT	ADAMCZESKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: DA3ZYY	$-27.55	$82.59
07/16/2013	BILL	KELLY, MAJELLA L	$110.14	$110.14
03/04/2013	PAYMENT	ADAMCZESKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: N3XAPF	$-26.76	$0.00
01/02/2013	PAYMENT	ADAMCZESKI, BELINDA S CREDIT: D BANK: OP INTERNET NUM: KVJ7B3	$-26.76	$26.76
10/02/2012	PAYMENT	ADAMCZESKI, BELINDA SHERYL CREDIT: D BANK: OP INTERNET NUM: HPDHKK	$-26.76	$53.52
08/03/2012	PAYMENT	ADAMCZESKI, BELINDA S CREDIT: D BANK: OP INTERNET NUM: FRS8LN	$-26.77	$80.28
07/10/2012	BILL	KELLY, MAJELLA L	$107.05	$107.05
03/16/2012	PAYMENT	ADAMCZESKI, BELINDA CREDIT: D BANK: OP INTERNET NUM: BQ7MKZ	$-25.98	$0.00
01/04/2012	PAYMENT	SOUTHERN, ROLLIN B CREDIT: D BANK: OP INTERNET NUM: QC071J	$-25.98	$25.98
10/04/2011	PAYMENT	SOUTHERN, ROLLIN CREDIT: D BANK: OP INTERNET NUM: O655JA	$-28.58	$51.96
09/06/2011	PAYMENT	KELLY, MAJELLA L CHECK NUM: MO	$-25.99	$80.54
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.60	$106.53
07/14/2011	BILL	KELLY, MAJELLA L	$103.93	$103.93
03/07/2011	PAYMENT	ROLLIN SOUTHERN CREDIT: D BANK: OP INTERNET NUM: K3IANH	$-26.40	$0.00
01/10/2011	PAYMENT	SOUTHERN, ROLLIN CREDIT: D NUM: INT PYMT	$-26.40	$26.40
10/05/2010	PAYMENT	ELTON, MICHAEL CREDIT: D NUM: INT PYMT	$-26.40	$52.80
08/04/2010	PAYMENT	ADAMCZESKI, BELINDA CREDIT: D NUM: INT PYMT	$-26.43	$79.20
07/14/2010	BILL	KELLY, MAJELLA L	$105.63	$105.63
03/04/2010	PAYMENT	ELTON, MICHAEL CREDIT: D NUM: INT PYMT	$-25.84	$0.00
01/06/2010	PAYMENT	MICHAEL O ELTON II CREDIT: D BANK: INTERNET PMT	$-25.84	$25.84
10/02/2009	PAYMENT	MICHAEL O ELTON CREDIT: D BANK: INTERNET PMT	$-25.84	$51.68
08/21/2009	PAYMENT	MICHAEL ELTON OWEN ELTON CREDIT: D BANK: INTERNET PMT	$-25.86	$77.52
07/21/2009	BILL	KELLY, MAJELLA L	$103.38	$103.38
02/10/2009	PAYMENT	KELLY, MAJELLA L CHECK NUM: 453	$-25.74	$0.00
01/06/2009	PAYMENT	KELLY, MAJELLA L CHECK NUM: 441	$-25.74	$25.74
09/25/2008	PAYMENT	KELLY, MAJELLA L CHECK NUM: 401	$-25.74	$51.48
08/12/2008	PAYMENT	KELLY, MAJELLA L CHECK NUM: 396	$-25.76	$77.22
07/10/2008	BILL	KELLY, MAJELLA L	$102.98	$102.98
07/24/2007	PAYMENT	KELLY, MAJELLA L CHECK NUM: 262	$-99.98	$0.00
07/13/2007	BILL	KELLY, MAJELLA L	$99.98	$99.98
04/11/2007	PAYMENT	KELLY, MAJELLA CASH	$-104.86	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.53	$104.86
07/20/2006	BILL	BRAMKAMP, MARY JANE	$95.33	$95.33
09/15/2005	PAYMENT	PATRICK WEBB CHECK NUM: 1769	$-89.26	$0.00
08/01/2005	BILL	BRAMKAMP, MARY JANE	$89.26	$89.26
08/16/2004	PAYMENT	Payment on Old System	$-88.20	$0.00
07/06/2004	BILL	Billed on Old System	$88.20	$88.20