Tax Account TU30978A

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$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	$349.01
Total	$349.01
Paid	$349.01
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	$87.50	$0.00	$87.50	$87.50	$0.00
2	10/07/2024	10/17/2024	Paid	$87.17	$0.00	$87.17	$87.17	$0.00
3	01/06/2025	01/16/2025	Paid	$87.17	$0.00	$87.17	$87.17	$0.00
4	03/03/2025	03/13/2025	Paid	$87.17	$0.00	$87.17	$87.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
07/29/2024	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