Tax Account TU2S1780

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Owners

JAUREGUI, ROSA MA
P O BOX 243
WELLS, NV 89835

Account Summary

Account ID	TU2S1780
Account Type	Personal Property
Location	628 4TH ST 05
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.90
Total	$23.90
Paid	$23.90
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	$23.90	$0.00	$23.90	$23.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$23.66	$0.00	$23.66	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$22.97	$0.00	$22.97	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$22.97	$0.00	$22.97	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JAUREGUI, ROSA CARD	$-23.90	$0.00
07/10/2024	BILL	JAUREGUI, ROSA MA	$23.90	$23.90
08/02/2023	PAYMENT	JAUREGUI, ROSA M CREDIT: D	$-23.90	$0.00
07/12/2023	BILL	JAUREGUI, ROSA MA	$23.90	$23.90
08/09/2022	PAYMENT	JAUREGUI, ROSA MA CREDIT: D	$-23.90	$0.00
07/13/2022	BILL	JAUREGUI, ROSA MA	$23.90	$23.90
08/10/2021	PAYMENT	JAUREGUI, ROSA MA CREDIT: D	$-23.66	$0.00
07/15/2021	BILL	JAUREGUI, ROSA MA	$23.66	$23.66
07/28/2020	PAYMENT	JAUREGUI, ROSA MA CASH	$-22.97	$0.00
07/13/2020	BILL	JAUREGUI, ROSA MA	$22.97	$22.97
08/05/2019	PAYMENT	QUINTERO,YESENIA CREDIT: D	$-22.97	$0.00
07/10/2019	BILL	JAUREGUI, ROSA MA	$22.97	$22.97
07/23/2018	PAYMENT	JAUREGUI, ROSA MA CASH	$-22.97	$0.00
07/09/2018	BILL	JAUREGUI, ROSA MA	$22.97	$22.97
08/02/2017	PAYMENT	JAUREGUI, ROSA MA CASH	$-22.97	$0.00
07/07/2017	BILL	JAUREGUI, ROSA MA	$22.97	$22.97
08/01/2016	PAYMENT	QUINTERO, YESENIA CASH	$-22.97	$0.00
07/08/2016	BILL	JAUREGUI, ROSA MA	$22.97	$22.97
07/23/2015	PAYMENT	QUINTERO, YESENIA CASH	$-22.97	$0.00
07/08/2015	BILL	JAUREGUI, ROSA MA	$22.97	$22.97
08/07/2014	PAYMENT	QUINTERO, YESENIA CASH	$-22.97	$0.00
07/08/2014	BILL	JAUREGUI, ROSA MA	$22.97	$22.97
08/19/2013	PAYMENT	JAUREGUI-VALENZUELA, ROSA MARI CASH	$-22.97	$0.00
07/16/2013	BILL	KEVINT, LLC	$22.97	$22.97
08/17/2012	PAYMENT	THORNBURG, REBECCA CHECK NUM: 1037	$-22.97	$0.00
07/10/2012	BILL	KEVINT, LLC	$22.97	$22.97
08/18/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 869	$-22.97	$0.00
08/17/2011	ADJUSTMENT	ECHECK RETURN FROM POINT&PAY BANK: OP INTERNET NUM: 6914227	$22.97	$22.97
08/15/2011	VOID	LLC KEVINT CHECK BANK: OP INTERNET NUM: 6914227	$-22.97	$0.00
07/14/2011	BILL	KEVINT, LLC	$22.97	$22.97