Tax Account TU3116BM

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Owners

NARANJO, REMIGIO OR MANUELA
P O BOX 663
WELLS, NV 89835

Account Summary

Account ID	TU3116BM
Account Type	Personal Property
Location	710 3RD ST
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	$85.98
Total	$85.98
Paid	$85.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.98	$0.00	$85.98	$85.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.01	$0.00	$78.01	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$75.74	$0.00	$75.74	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$73.53	$0.00	$73.53	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$71.39	$0.00	$71.39	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$69.31	$0.00	$69.31	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		13.11	13.11	.00	.00
2022-2023	S06		10.84	10.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	NARANJO, REMIGIO CASH	$-5.63	$0.00
08/30/2024	PAYMENT	NARANJO, REMIGIO SYS ORIG: CASH ORIG: SYS	$-80.35	$5.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$85.98
08/30/2024	ADJUSTMENT	NARANJO, REMIGIO SYS ORIG: CASH VOIDED PAYMENT: 951963. REASON: AMENDMENT TO PP 2025	$80.35	$85.98
08/30/2024	PAYMENT	NARANJO, REMIGIO SYS ORIG: CASH	$-80.35	$5.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.63	$85.98
08/30/2024	ADJUSTMENT	NARANJO, REMIGIO CASH VOIDED PAYMENT: 946763. REASON: AMENDMENT TO PP 2025	$80.35	$80.35
08/26/2024	PAYMENT	NARANJO, REMIGIO CASH	$-80.35	$0.00
07/10/2024	BILL	NARANJO, REMIGIO OR MANUELA	$80.35	$80.35
07/27/2023	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-78.01	$0.00
07/12/2023	BILL	NARANJO, REMIGIO OR MANUELA	$78.01	$78.01
08/11/2022	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-75.74	$0.00
07/13/2022	BILL	NARANJO, REMIGIO OR MANUELA	$75.74	$75.74
08/17/2021	PAYMENT	NARANJO, REMIGIO OR MANUELA CASH	$-73.53	$0.00
07/15/2021	BILL	NARANJO, REMIGIO OR MANUELA	$73.53	$73.53
08/14/2020	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-71.39	$0.00
07/13/2020	BILL	NARANJO, REMIGIO OR MANUELA	$71.39	$71.39
08/15/2019	PAYMENT	NARANJO, REMIGIO CASH	$-69.31	$0.00
07/10/2019	BILL	NARANJO, REMIGIO OR MANUELA	$69.31	$69.31
08/09/2018	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-67.40	$0.00
07/09/2018	BILL	NARANJO, REMIGIO OR MANUELA	$67.40	$67.40
07/27/2017	PAYMENT	NARANJO, REMIGIO CASH	$-66.03	$0.00
07/07/2017	BILL	NARANJO, REMIGIO OR MANUELA	$66.03	$66.03
08/11/2016	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-64.11	$0.00
07/08/2016	BILL	NARANJO, REMIGIO OR MANUELA	$64.11	$64.11
08/06/2015	PAYMENT	NARANJO, REMIGIO CREDIT: D	$-62.24	$0.00
07/08/2015	BILL	NARANJO, REMIGIO OR MANUELA	$62.24	$62.24
08/07/2014	PAYMENT	NARANJO, REMIGIO CASH	$-60.42	$0.00
07/08/2014	BILL	NARANJO, REMIGIO OR MANUELA	$60.42	$60.42
08/07/2013	PAYMENT	NARANJO, REMIGIO CASH	$-58.67	$0.00
07/16/2013	BILL	NARANJO, REMIGIO OR MANUELA	$58.67	$58.67
07/18/2012	PAYMENT	NARANJO, REMIGIO OR MANUELA CASH	$-56.96	$0.00
07/10/2012	BILL	NARANJO, REMIGIO OR MANUELA	$56.96	$56.96
07/22/2011	PAYMENT	NARANJO, REMIGIO CASH	$-55.30	$0.00
07/14/2011	BILL	NARANJO, REMIGIO OR MANUELA	$55.30	$55.30
08/31/2010	PAYMENT	NARANJO, REMIGIO CASH	$-56.06	$0.00
07/14/2010	BILL	NARANJO, REMIGIO OR MANUELA	$56.06	$56.06
08/06/2009	PAYMENT	NARANJO, REMIGIO OR MANUELA CASH	$-54.92	$0.00
07/21/2009	BILL	NARANJO, REMIGIO OR MANUELA	$54.92	$54.92
08/14/2008	PAYMENT	NARANJO, REMIGIO OR MANUELA CASH	$-54.60	$0.00
07/10/2008	BILL	NARANJO, REMIGIO OR MANUELA	$54.60	$54.60
08/03/2007	PAYMENT	NARANJO, REMIGIO OR MANUELA CASH	$-53.01	$0.00
07/13/2007	BILL	NARANJO, REMIGIO OR MANUELA	$53.01	$53.01
08/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 28364	$-63.45	$0.00
07/20/2006	BILL	NAYLOR, CHARLES L & TERESA A	$63.45	$63.45
08/15/2005	PAYMENT	NAYLOR, CHARLES L & TERESA A CHECK NUM: 3052	$-71.57	$0.00
08/01/2005	BILL	NAYLOR, CHARLES L & TERESA A	$71.57	$71.57
08/16/2004	PAYMENT	Payment on Old System	$-82.30	$0.00
07/06/2004	BILL	Billed on Old System	$82.30	$82.30