Tax Account TU31576A

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Owners

THOMAS CHARLES THOMSON LVG TRST
PO BOX 112
WELLS, NV 89835-0112

Account Summary

Account ID	TU31576A
Account Type	Personal Property
Location	151 2ND ST SP01 WELLS CITY
Balance	$500.22
Currently Due	$132.86

$132.86 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $500.22 (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	$488.14
Total	$500.22
Paid	$0.00
Balance	$500.22
Due	$132.86
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	Past due	$120.78	$12.08	$120.78	$0.00	$132.86	Pay $132.86 Now
2	10/07/2024	10/17/2024	Due	$122.44	$0.00	$122.44	$0.00	$255.30	Pay $255.30 Now
3	01/06/2025	01/16/2025	Due	$122.44	$0.00	$122.44	$0.00	$377.74	Pay $377.74 Now
4	03/03/2025	03/13/2025	Due	$122.48	$0.00	$122.48	$0.00	$500.22	Pay $500.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$468.02	$0.00	$468.02	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$454.39	$0.00	$454.39	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$474.56	$0.00	$474.56	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$473.19	$0.00	$473.19	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$486.02	$0.00	$486.02	$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	AMENDMENT	AMENDMENT TO PP 2025	$6.10	$500.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.08	$494.12
07/10/2024	BILL	THOMAS CHARLES THOMSON LVG TRST	$482.04	$482.04
03/13/2024	PAYMENT	THOMSON, THOMAS C CHECK 4050	$-117.00	$0.00
01/04/2024	PAYMENT	THOMSON, THOMAS C CHECK 4013	$-117.00	$117.00
10/02/2023	PAYMENT	THOMAS CHARLES THOMSON CHECK 3979	$-117.00	$234.00
08/21/2023	PAYMENT	THOMSON, THOMAS CHARLES TR CHECK NUM: 3965	$-117.02	$351.00
07/12/2023	BILL	THOMAS CHARLES THOMSON LVG TRS	$468.02	$468.02
12/22/2022	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3871	$-113.59	$0.00
09/23/2022	PAYMENT	THOMSON, THAMAS C CHECK NUM: 3837	$-113.59	$113.59
07/26/2022	PAYMENT	THOMAS CHARLES THOMSON CHECK NUM: 3811	$-227.21	$227.18
07/13/2022	BILL	THOMAS CHARLES THOMSON LVG TRS	$454.39	$454.39
02/18/2022	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3743	$-118.64	$0.00
12/17/2021	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3715	$-118.64	$118.64
09/24/2021	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3670	$-118.64	$237.28
08/24/2021	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3645	$-118.64	$355.92
07/15/2021	BILL	THOMSON, TOM OR MARY ANN	$474.56	$474.56
02/04/2021	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3561	$-118.29	$0.00
10/29/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3515	$-118.29	$118.29
09/28/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3501	$-118.29	$236.58
08/24/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3478	$-118.32	$354.87
07/13/2020	BILL	THOMSON, TOM OR MARY ANN	$473.19	$473.19
03/02/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3412	$-121.50	$0.00
01/09/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3357	$-121.50	$121.50
10/10/2019	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3347	$-121.50	$243.00
08/27/2019	PAYMENT	THOMPSON, THOMAS C CHECK NUM: 3331	$-121.52	$364.50
07/10/2019	BILL	THOMSON, TOM OR MARY ANN	$486.02	$486.02
08/23/2018	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3151	$-501.49	$0.00
07/09/2018	BILL	THOMSON, TOM OR MARY ANN	$501.49	$501.49
01/18/2018	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3047	$-131.43	$0.00
12/22/2017	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3019	$-131.43	$131.43
09/25/2017	PAYMENT	THOMSON, THOMAS CHECK NUM: 3000	$-131.43	$262.86
08/22/2017	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2984	$-131.45	$394.29
07/07/2017	BILL	THOMSON, TOM OR MARY ANN	$525.74	$525.74
07/20/2016	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2805	$-613.37	$0.00
07/08/2016	BILL	THOMSON, TOM OR MARY ANN	$554.95	$613.37
04/08/2016	AMENDMENT	REMV PUB FEE NO SEIZURE	$-200.00	$58.42
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$258.42
04/07/2016	AMENDMENT	remv pub fee just billed	$-200.00	$58.42
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$258.42
03/23/2016	PAYMENT	THOMSON, THOMAS C CHECK NUM: 5750	$-584.16	$58.42
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$58.42	$642.58
03/15/2016	AMENDMENT	NEW TO COUNTY 04/08/15	$584.16	$584.16