Tax Account TU32809A
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 | $8.57 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $550.92 |
Total | $550.92 |
Paid | $542.35 |
Balance | $8.57 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6100 |
Tax District | 12.0 (City of Wells) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $526.55 | $0.00 | $526.55 | $0.00 | $0.00 | 3.6100 | 12.0 |
2022/2023 PERSONAL PROPERTY TAXES | $511.21 | $0.00 | $511.21 | $0.00 | $0.00 | 3.6100 | 12.0 |
2021/2022 PERSONAL PROPERTY TAXES | $528.80 | $0.00 | $528.80 | $0.00 | $0.00 | 3.6600 | 12.0 |
2020/2021 PERSONAL PROPERTY TAXES | $522.86 | $0.00 | $522.86 | $0.00 | $0.00 | 3.4691 | 12.0 |
2019/2020 PERSONAL PROPERTY TAXES | $533.10 | $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 |
---|---|---|---|---|
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 |