Tax Account TU2S1302

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Owners

BOTELLO-GOMEZ, MARIA GUADALUPE
PO BOX 212
WELLS, NV 89835-0212

Account Summary

Account ID	TU2S1302
Account Type	Personal Property
Location	151 2ND ST 03 WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$45.45
Total	$45.45
Paid	$45.45
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	08/18/2025	08/28/2025	Paid	$45.45	$0.00	$0.00	$45.45	$45.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$45.45	$0.00	$0.00	$45.45	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$45.45	$0.00	$0.00	$45.45	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$45.45	$0.00	$0.00	$45.45	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$44.99	$0.00	$0.00	$44.99	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$43.68	$0.00	$0.00	$43.68	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$43.68	$0.00	$0.00	$43.68	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	BOTELLO-GOMEZ, MARIA GUADALUPE CASH	$-45.45	$0.00
07/11/2025	BILL	BOTELLO-GOMEZ, MARIA GUADALUPE	$45.45	$45.45
08/02/2024	PAYMENT	BOTELLO-GOMEZ, MARIA CASH	$-45.45	$0.00
07/10/2024	BILL	BOTELLO-GOMEZ, MARIA GUADALUPE	$45.45	$45.45
08/02/2023	PAYMENT	MARTINEZ, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 143771	$-45.45	$0.00
07/12/2023	BILL	BOTELLO-GOMEZ, MARIA GUADALUPE	$45.45	$45.45
08/08/2022	PAYMENT	MARTINEZ, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 784954	$-45.45	$0.00
07/13/2022	BILL	BOTELLO-GOMEZ, MARIA GUADALUPE	$45.45	$45.45
08/05/2021	PAYMENT	BOTELLO-GOMEZ, MARIA GUADALUPE CASH	$-44.99	$0.00
07/15/2021	BILL	BOTELLO-GOMEZ, MARIA GUADALUPE	$44.99	$44.99
08/12/2020	PAYMENT	MARTINEZ, ANTONIO CHECK NUM: ACH	$-43.68	$0.00
07/13/2020	BILL	BOTELLO-GOMEZ, MARIA GUADALUPE	$43.68	$43.68
08/19/2019	PAYMENT	BOTELLO-GOMEZ, MARIA GUADALUPE CASH	$-43.68	$0.00
07/10/2019	BILL	BOTELLO-GOMEZ, MARIA GUADALUPE	$43.68	$43.68
08/17/2018	PAYMENT	BOTELLO-GOMEZ, MARIA GUADALUPE CASH	$-43.68	$0.00
07/09/2018	BILL	BOTELLO-GOMEZ, MARIA GUADALUPE	$43.68	$43.68
08/22/2017	PAYMENT	BOTELLO-GOMEZ, MARIA GUADALUPE CASH	$-43.68	$0.00
07/07/2017	BILL	BOTELLO-GOMEZ, MARIA GUADALUPE	$43.68	$43.68
08/11/2016	PAYMENT	MARTINEZ, ANTONIO CASH	$-43.68	$0.00
07/08/2016	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
08/11/2015	PAYMENT	SORIANO, JOEL OR OLIVIA CASH	$-43.68	$0.00
07/08/2015	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
08/15/2014	PAYMENT	MARTINEZ, ANTONIO CASH	$-43.68	$0.00
07/08/2014	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
08/19/2013	PAYMENT	MARTINEZ, ANTONIO CASH	$-43.68	$0.00
07/16/2013	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
08/13/2012	PAYMENT	SORIANO, JOEL OR OLIVIA CHECK NUM: MO	$-48.00	$0.00
08/13/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$4.32	$48.00
07/10/2012	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
08/15/2011	PAYMENT	SORIANO, JOEL OR OLIVIA CHECK NUM: MO	$-45.00	$0.00
08/15/2011	AMENDMENT	op to small to refund	$1.32	$45.00
07/14/2011	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
04/05/2011	PAYMENT	SORIANO, JOEL OR OLIVIA CASH	$-4.37	$0.00
09/13/2010	PAYMENT	SORIANO, JOEL OR OLIVIA CHECK NUM: MO	$-43.68	$4.37
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.37	$48.05
07/14/2010	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
09/16/2009	PAYMENT	SORIANO, JOEL OR OLIVIA CHECK NUM: MO	$-43.68	$0.00
07/21/2009	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
04/13/2009	PAYMENT	SORIANO, JOEL OR OLIVIA CHECK NUM: MO	$-48.05	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.37	$48.05
07/10/2008	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
08/23/2007	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-43.68	$0.00
07/13/2007	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
08/10/2006	PAYMENT	SORIANO, JOEL OR OLIVIA CHECK NUM: MO	$-43.68	$0.00
07/20/2006	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
09/15/2005	PAYMENT	SORIANO, JOEL OR OLIVIA CHECK NUM: MO	$-43.68	$0.00
08/01/2005	BILL	SORIANO, JOEL OR OLIVIA	$43.68	$43.68
09/16/2004	PAYMENT	Payment on Old System	$-48.13	$0.00
09/16/2004	PENALTY	Penalty on Old System	$4.38	$48.13
07/06/2004	BILL	Billed on Old System	$43.75	$43.75