Tax Account TU30978A

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Owners

THORNBURG, KEVIN
PO BOX 676
WELLS, NV 89835-0676

Account Summary

Account ID	TU30978A
Account Type	Personal Property
Location	650 3RD ST SP04
Balance	$316.27
Currently Due	$79.33

$79.33 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $316.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$316.27
Total	$316.27
Paid	$0.00
Balance	$316.27
Due	$79.33
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	08/18/2025	08/28/2025	Due	$79.33	$0.00	$79.33	$0.00	$79.33	Pay $79.33 Now
2	10/06/2025	10/16/2025	Due	$78.98	$0.00	$78.98	$0.00	$158.31	Pay $158.31 Now
3	01/05/2026	01/15/2026	Due	$78.98	$0.00	$78.98	$0.00	$237.29	Pay $237.29 Now
4	03/02/2026	03/12/2026	Due	$78.98	$0.00	$78.98	$0.00	$316.27	Pay $316.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$349.01	$0.00	$349.01	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$352.37	$0.00	$352.37	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$338.51	$0.00	$338.51	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$356.04	$0.00	$356.04	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$357.01	$0.00	$357.01	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$368.70	$0.00	$368.70	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	THORNBURG, KEVIN	$316.27	$316.27
07/29/2024	PAYMENT	"KEVIN THORNBURG" ONLINE	$-349.01	$0.00
07/10/2024	BILL	THORNBURG, KEVIN	$349.01	$349.01
07/26/2023	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 38MBPQ4QA	$-352.37	$0.00
07/12/2023	BILL	THORNBURG, KEVIN	$352.37	$352.37
07/26/2022	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 1N67ZXZNL	$-338.51	$0.00
07/13/2022	BILL	THORNBURG, KEVIN	$338.51	$338.51
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 3NQRJ5VML	$-356.04	$0.00
07/15/2021	BILL	THORNBURG, KEVIN	$356.04	$356.04
08/17/2020	PAYMENT	THORNBURG, REBECCA CHECK NUM: ACH	$-357.01	$0.00
07/13/2020	BILL	THORNBURG, KEVIN	$357.01	$357.01
08/15/2019	PAYMENT	THORNBURG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 90418Z	$-368.70	$0.00
07/10/2019	BILL	THORNBURG, KEVIN	$368.70	$368.70
08/15/2018	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 130075959	$-382.26	$0.00
07/09/2018	BILL	THORNBURG, KEVIN	$382.26	$382.26
08/21/2017	PAYMENT	THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 01875R	$-402.24	$0.00
07/07/2017	BILL	THORNBURG, KEVIN	$402.24	$402.24
08/12/2016	PAYMENT	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 120809878	$-425.90	$0.00
07/08/2016	BILL	THORNBURG, KEVIN	$425.90	$425.90