Tax Account TU313324

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Owners

O'NEAL, WYATT
P O BOX 644
WELLS, NV 89835

Account Summary

Account ID	TU313324
Account Type	Personal Property
Location	1511 RUBY AVE
Balance	$89.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $89.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$117.26
Total	$117.26
Paid	$27.57
Balance	$89.69
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$27.57	$0.00	$27.57	$27.57	$0.00
2	10/07/2024	10/17/2024	Due	$29.89	$0.00	$29.89	$0.00	$29.89	Pay $29.89 Now
3	01/06/2025	01/16/2025	Due	$29.89	$0.00	$29.89	$0.00	$59.78	Pay $59.78 Now
4	03/03/2025	03/13/2025	Due	$29.91	$0.00	$29.91	$0.00	$89.69	Pay $89.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.71	$0.00	$101.71	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$94.20	$0.00	$94.20	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$91.47	$0.00	$91.47	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$88.80	$0.00	$88.80	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$86.22	$0.00	$86.22	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"WYATT ONEAL" SYS 1001008396 ORIG: ONLINE	$-27.57	$89.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.43	$117.26
08/30/2024	ADJUSTMENT	"WYATT ONEAL" ONLINE 1001008396 VOIDED PAYMENT: 941651. REASON: AMENDMENT TO PP 2025	$27.57	$109.83
08/19/2024	PAYMENT	"WYATT ONEAL" ONLINE	$-27.57	$82.26
07/10/2024	BILL	O'NEAL, WYATT	$109.83	$109.83
03/04/2024	PAYMENT	WYATT ONEAL ONLINE	$-25.42	$0.00
12/26/2023	PAYMENT	"WYATT ONEAL" ONLINE	$-25.42	$25.42
10/02/2023	PAYMENT	WYATT O'NEAL CHECK OPCC	$-25.42	$50.84
08/23/2023	PAYMENT	ONEAL, WYATT JESSE CREDIT: D BANK: OP INTERNET NUM: 423100	$-25.45	$76.26
07/12/2023	BILL	O'NEAL, WYATT	$101.71	$101.71
08/15/2022	PAYMENT	CARLINE TIRE CENTER INC CHECK	$-94.20	$0.00
07/13/2022	BILL	ROSENCRANS, KEN	$94.20	$94.20
07/26/2021	PAYMENT	ROSENCRANS, KEN CHECK NUM: 11185	$-91.47	$0.00
07/15/2021	BILL	ROSENCRANS, KEN	$91.47	$91.47
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/07/2020	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 00016173	$-88.79	$0.01
07/13/2020	BILL	ROSENCRANS, KEN	$88.80	$88.80
08/13/2019	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15422	$-86.22	$0.00
07/10/2019	BILL	ROSENCRANS, KEN	$86.22	$86.22
08/27/2018	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 14675	$-83.71	$0.00
07/09/2018	BILL	ROSENCRANS, KEN	$83.71	$83.71
08/30/2017	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 13896	$-82.91	$0.00
07/07/2017	BILL	ROSENCRANS, KEN	$82.91	$82.91
07/20/2016	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 13004	$-82.43	$0.00
07/08/2016	BILL	ROSENCRANS, KEN	$82.43	$82.43
07/22/2015	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 12226	$-80.03	$0.00
07/08/2015	BILL	ROSENCRANS, KEN	$80.03	$80.03
07/30/2014	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 11444	$-78.82	$0.00
07/08/2014	BILL	ROSENCRANS, KEN	$78.82	$78.82
08/05/2013	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 10692	$-77.50	$0.00
07/16/2013	BILL	ROSENCRANS, KEN	$77.50	$77.50
07/17/2012	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 9864	$-75.25	$0.00
07/10/2012	BILL	ROSENCRANS, KEN	$75.25	$75.25
08/03/2011	PAYMENT	ROSENCRANS, KEN CHECK NUM: 9042	$-73.06	$0.00
07/14/2011	BILL	ROSENCRANS, KEN	$73.06	$73.06
05/12/2011	PAYMENT	ASSESSOR CASH	$-0.03	$0.00
08/11/2010	PAYMENT	ROSENCRANS, KEN CHECK NUM: 8276	$-74.24	$0.03
07/14/2010	BILL	ROSENCRANS, KEN	$74.27	$74.27
09/15/2009	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 7048	$-72.64	$0.00
07/21/2009	BILL	ROSENCRANS, KEN	$72.64	$72.64
07/29/2008	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 6142	$-74.39	$0.00
07/10/2008	BILL	ROSENCRANS, KEN	$74.39	$74.39
08/02/2007	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 5078	$-70.18	$0.00
07/13/2007	BILL	ROSENCRANS, KEN	$70.18	$70.18
08/11/2006	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 4244	$-67.30	$0.00
07/20/2006	BILL	ROSENCRANS, BYRON OR LINDA	$67.30	$67.30
09/06/2005	PAYMENT	ROSENCRANS, BYRON OR LINDA CHECK NUM: 3350	$-63.21	$0.00
08/01/2005	BILL	ROSENCRANS, BYRON OR LINDA	$63.21	$63.21
07/20/2004	PAYMENT	Payment on Old System	$-62.50	$0.00
07/06/2004	BILL	Billed on Old System	$62.50	$62.50