Tax Account TU32809A

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Owners

OWEN, KATHY JEAN
PO BOX 695
WELLS, NV 89835-0695

Account Summary

Account ID	TU32809A
Account Type	Personal Property
Location	163 METROPOLIS RD
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$508.54
Total	$508.54
Paid	$508.54
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$127.33	$0.00	$0.00	$127.33	$127.33	$0.00
2	10/06/2025	10/16/2025	Paid	$127.07	$0.00	$0.00	$127.07	$127.07	$0.00
3	01/05/2026	01/15/2026	Paid	$127.07	$0.00	$0.00	$127.07	$127.07	$0.00
4	03/02/2026	03/12/2026	Paid	$127.07	$0.00	$0.00	$127.07	$127.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$550.92	$0.00	$0.00	$550.92	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$526.55	$0.00	$0.00	$526.55	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$511.21	$0.00	$0.00	$511.21	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$528.80	$0.00	$0.00	$528.80	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$522.86	$0.00	$0.00	$522.86	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$533.10	$0.00	$0.00	$533.10	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	KATHY OWEN CHECK (LOCKBOX-LA) - 493	$-508.54	$0.00
07/11/2025	BILL	OWEN, KATHY JEAN	$508.54	$508.54
09/25/2024	PAYMENT	OWEN, KATHY (KAT) ET AL CHECK 479	$-8.57	$0.00
08/30/2024	PAYMENT	OWEN, KATHY OR CONSER, JODY SYS 472 ORIG: CHECK	$-542.35	$8.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.57	$550.92
08/30/2024	ADJUSTMENT	OWEN, KATHY OR CONSER, JODY CHECK 472 VOIDED PAYMENT: 911521. REASON: AMENDMENT TO PP 2025	$542.35	$542.35
07/18/2024	PAYMENT	OWEN, KATHY OR CONSER, JODY CHECK 472	$-542.35	$0.00
07/10/2024	BILL	OWEN, KATHY JEAN	$542.35	$542.35
07/28/2023	PAYMENT	OWEN, KATHY JEAN CHECK NUM: 401	$-526.55	$0.00
07/12/2023	BILL	OWEN, KATHY JEAN	$526.55	$526.55
07/26/2022	PAYMENT	OWEN, KATHY OR CONSER, JODY CHECK NUM: 318	$-511.21	$0.00
07/13/2022	BILL	OWEN, KATHY JEAN	$511.21	$511.21
08/11/2021	PAYMENT	OWEN, KATHY (KAT) OR CONSER, J CHECK NUM: 223	$-528.80	$0.00
07/15/2021	BILL	OWEN, KATHY JEAN	$528.80	$528.80
08/04/2020	PAYMENT	OWEN, KATHY CHECK NUM: 128	$-522.86	$0.00
07/13/2020	BILL	OWEN, KATHY JEAN	$522.86	$522.86
09/18/2019	PAYMENT	OWEN, KATHY (KAT) CHECK NUM: 295	$-399.81	$0.00
08/07/2019	PAYMENT	OWEN, KATHY (KAT) CHECK NUM: 280	$-133.29	$399.81
07/10/2019	BILL	OWEN, KATHY JEAN	$533.10	$533.10
07/20/2018	PAYMENT	OWEN, KATHY CHECK NUM: 576	$-546.49	$0.00
07/09/2018	BILL	OWEN, KATHY JEAN	$546.49	$546.49