Tax Account TU3L0188

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Owners

NARANJO, JESUS
PO BOX 655
WELLS, NV 89835-0655

Account Summary

Account ID	TU3L0188
Account Type	Personal Property
Location	344 WELLS AVE
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	$28.52
Total	$28.52
Paid	$28.52
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	$28.52	$0.00	$0.00	$28.52	$28.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.52	$0.00	$0.00	$28.52	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$28.52	$0.00	$0.00	$28.52	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$28.52	$2.85	$0.00	$31.37	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$28.91	$0.00	$0.00	$28.91	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$27.41	$0.00	$0.00	$27.41	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$27.41	$0.00	$0.00	$27.41	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	NARANJO, ROSALBA CARD	$-28.52	$0.00
07/11/2025	BILL	NARANJO, JESUS	$28.52	$28.52
08/21/2024	PAYMENT	NARANJO, ROSALBA CARD	$-28.52	$0.00
07/10/2024	BILL	NARANJO, JESUS	$28.52	$28.52
08/30/2023	PAYMENT	NARANJO, ROSALBA CREDIT: D	$-28.52	$0.00
07/12/2023	BILL	NARANJO, JESUS	$28.52	$28.52
08/31/2022	PAYMENT	NARANJO, ROSALBA CREDIT: D	$-31.37	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.85	$31.37
07/13/2022	BILL	NARANJO, JESUS	$28.52	$28.52
08/11/2021	PAYMENT	NARANJO, ROSALBA CREDIT: D	$-28.91	$0.00
07/15/2021	BILL	NARANJO, JESUS	$28.91	$28.91
07/31/2020	PAYMENT	NARANJO, ROSALBA CREDIT: D	$-27.41	$0.00
07/15/2020	ADJUSTMENT	Entered pymt w/wrong date	$27.41	$27.41
07/15/2020	VOID	NARANJO, ROSALBA CREDIT: D	$-27.41	$0.00
07/13/2020	BILL	NARANJO, JESUS	$27.41	$27.41
08/07/2019	PAYMENT	NARANJO, ROSALBA CREDIT: D	$-27.41	$0.00
07/10/2019	BILL	NARANJO, JESUS	$27.41	$27.41
09/18/2018	PAYMENT	NARANJO, JESUS CASH	$-30.15	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.74	$30.15
07/09/2018	BILL	NARANJO, JESUS	$27.41	$27.41
09/06/2017	PAYMENT	NARANJO, ROSA CASH	$-30.15	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.74	$30.15
07/07/2017	BILL	NARANJO, JESUS	$27.41	$27.41
09/02/2016	PAYMENT	NARANJO, JESUS CASH	$-30.15	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.74	$30.15
07/08/2016	BILL	NARANJO, JESUS	$27.41	$27.41
08/26/2015	PAYMENT	SERNA, JESUS N CREDIT: D	$-27.41	$0.00
07/08/2015	BILL	NARANJO, JESUS	$27.41	$27.41
09/16/2014	PAYMENT	NARAHNO, ROSALBA CREDIT: D	$-30.15	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.74	$30.15
07/08/2014	BILL	NARANJO, JESUS	$27.41	$27.41
09/06/2013	PAYMENT	NARANJO, JESUS CASH	$-30.15	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.74	$30.15
07/16/2013	BILL	NARANJO, JESUS	$27.41	$27.41
10/09/2012	PAYMENT	NARANJO, SERNA CASH	$-30.15	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.74	$30.15
07/10/2012	BILL	NARANJO, JESUS	$27.41	$27.41
08/22/2011	PAYMENT	NARANJO, RODOLFO CASH	$-27.41	$0.00
07/14/2011	BILL	NARANJO, JESUS	$27.41	$27.41
10/06/2010	PAYMENT	NARANJO, JESUS CASH	$-30.15	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.74	$30.15
07/14/2010	BILL	NARANJO, JESUS	$27.41	$27.41
04/08/2010	PAYMENT	NARANJO, RODOLFO CASH	$-30.15	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.74	$30.15
07/21/2009	BILL	NARANJO, RODOLFO	$27.41	$27.41
09/02/2008	PAYMENT	NARANJO, RODOLFO CASH	$-27.41	$0.00
07/10/2008	BILL	NARANJO, RODOLFO	$27.41	$27.41
09/26/2007	PAYMENT	NARANJO, RODOLFO CASH	$-30.15	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.74	$30.15
07/13/2007	BILL	NARANJO, RODOLFO	$27.41	$27.41
09/14/2006	PAYMENT	NARANJO, RODOLFO CASH	$-27.41	$0.00
07/20/2006	BILL	NARANJO, RODOLFO	$27.41	$27.41
09/12/2005	PAYMENT	JUANA NARANJO CASH	$-27.41	$0.00
08/01/2005	BILL	NARANJO, RODOLFO	$27.41	$27.41
09/07/2004	PAYMENT	Payment on Old System	$-27.43	$0.00
07/06/2004	BILL	Billed on Old System	$27.43	$27.43