Tax Account TU2934AB

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Owners

HANCOCK, ETHEL
PO BOX 309
WELLS, NV 89835-0309

Account Summary

Account ID	TU2934AB
Account Type	Personal Property
Location	131 1ST ST
Balance	$241.70
Currently Due	$60.92

$60.92 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $241.70 (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	$236.16
Total	$241.70
Paid	$0.00
Balance	$241.70
Due	$60.92
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$55.38	$5.54	$55.38	$0.00	$60.92	Pay $60.92 Now
2	10/07/2024	10/17/2024	Due	$60.26	$0.00	$60.26	$0.00	$121.18	Pay $121.18 Now
3	01/06/2025	01/16/2025	Due	$60.26	$0.00	$60.26	$0.00	$181.44	Pay $181.44 Now
4	03/03/2025	03/13/2025	Due	$60.26	$0.00	$60.26	$0.00	$241.70	Pay $241.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$214.25	$0.00	$214.25	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$208.02	$5.20	$213.22	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$201.95	$0.00	$201.95	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$196.09	$4.90	$200.99	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$190.38	$0.00	$190.38	$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	$15.48	$241.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.54	$226.22
07/10/2024	BILL	HANCOCK, ETHEL	$220.68	$220.68
08/28/2023	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 390100	$-214.25	$0.00
07/12/2023	BILL	HANCOCK, ETHEL	$214.25	$214.25
10/03/2022	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 985674	$-213.22	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.20	$213.22
07/13/2022	BILL	HANCOCK, ETHEL	$208.02	$208.02
08/23/2021	PAYMENT	HOWELL, JACE MATTHEW CREDIT: D BANK: OP INTERNET NUM: 354940	$-201.95	$0.00
07/15/2021	BILL	HANCOCK, ETHEL	$201.95	$201.95
10/08/2020	PAYMENT	HOWELL, JACE CHECK NUM: ACH	$-200.99	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.90	$200.99
07/13/2020	BILL	HANCOCK, ETHEL	$196.09	$196.09
08/26/2019	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 732063	$-190.38	$0.00
07/10/2019	BILL	HANCOCK, ETHEL	$190.38	$190.38
03/18/2019	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 631506	$-50.89	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.63	$50.89
08/30/2018	PAYMENT	HOWELL, JACE MATHEW CREDIT: D BANK: OP INTERNET NUM: 358954	$-138.78	$46.26
07/09/2018	BILL	HANCOCK, ETHEL	$185.04	$185.04
04/27/2018	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 317437	$-300.60	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$300.60
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.57	$100.60
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.57	$96.03
11/06/2017	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 146956	$-50.30	$91.46
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.57	$141.76
08/23/2017	PAYMENT	HOWELL, JACE CREDIT: D BANK: OP INTERNET NUM: 365614	$-45.74	$137.19
07/07/2017	BILL	HANCOCK, ETHEL	$182.93	$182.93
08/17/2016	PAYMENT	HANCOCK, ETHEL CHECK NUM: 4112	$-179.81	$0.00
07/08/2016	BILL	HANCOCK, ETHEL	$179.81	$179.81
08/11/2015	PAYMENT	HANCOCK, ETHEL CHECK NUM: 4182	$-174.55	$0.00
07/08/2015	BILL	HANCOCK, ETHEL	$174.55	$174.55
08/20/2014	PAYMENT	HANCOCK, ETHEL CHECK NUM: 4123	$-169.48	$0.00
07/08/2014	BILL	HANCOCK, ETHEL	$169.48	$169.48
08/14/2013	PAYMENT	HANCOCK, ETHEL CHECK NUM: 4013	$-164.54	$0.00
07/16/2013	BILL	HANCOCK, ETHEL	$164.54	$164.54
09/05/2012	PAYMENT	HANCOCK, ETHEL CHECK NUM: 3974	$-163.75	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.00	$163.75
07/10/2012	BILL	HANCOCK, ETHEL	$159.75	$159.75
08/22/2011	PAYMENT	HANCOCK, ETHEL CHECK NUM: 3838	$-155.10	$0.00
07/14/2011	BILL	HANCOCK, ETHEL	$155.10	$155.10
08/05/2010	PAYMENT	HANCOCK, ETHEL CHECK NUM: 3721	$-157.25	$0.00
07/14/2010	BILL	HANCOCK, ETHEL	$157.25	$157.25
08/12/2009	PAYMENT	HANCOCK, ETHEL CHECK NUM: 3613	$-154.03	$0.00
07/21/2009	BILL	HANCOCK, ETHEL	$154.03	$154.03
07/28/2008	PAYMENT	HANCOCK, ETHEL CHECK NUM: 3471	$-158.33	$0.00
07/10/2008	BILL	HANCOCK, ETHEL	$158.33	$158.33
08/03/2007	PAYMENT	HANCOCK, ORLAND J W OR ETHEL CHECK NUM: 3190	$-185.84	$0.00
07/13/2007	BILL	HANCOCK, ORLAND J W OR ETHEL	$185.84	$185.84
07/28/2006	PAYMENT	HANCOCK, ORLAND J W OR ETHEL CHECK NUM: 2853	$-213.42	$0.00
07/20/2006	BILL	HANCOCK, ORLAND J W OR ETHEL	$213.42	$213.42
08/19/2005	PAYMENT	HANCOCK, ORLAND J W OR ETHEL CHECK NUM: 2543	$-233.99	$0.00
08/01/2005	BILL	HANCOCK, ORLAND J W OR ETHEL	$233.99	$233.99
08/16/2004	PAYMENT	Payment on Old System	$-131.78	$0.00
07/15/2004	PAYMENT	Payment on Old System	$-131.78	$131.78
07/06/2004	BILL	Billed on Old System	$263.56	$263.56