Tax Account TU438687

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROBERTSON, ALICIA JO
PO BOX 128
WELLS, NV 89835-0128

Account Summary

Account ID	TU438687
Account Type	Personal Property
Location	415 NAVERAN WAY WELLS CITY
Balance	$2,534.91
Currently Due	$633.93

$633.93 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2,534.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$2,534.91
Total	$2,534.91
Paid	$0.00
Balance	$2,534.91
Due	$633.93
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	08/18/2025	08/28/2025	Due	$633.93	$0.00	$633.93	$0.00	$633.93	Pay $633.93 Now
2	10/06/2025	10/16/2025	Due	$633.66	$0.00	$633.66	$0.00	$1,267.59	Pay $1,267.59 Now
3	01/05/2026	01/15/2026	Due	$633.66	$0.00	$633.66	$0.00	$1,901.25	Pay $1,901.25 Now
4	03/02/2026	03/12/2026	Due	$633.66	$0.00	$633.66	$0.00	$2,534.91	Pay $2,534.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,641.91	$0.00	$2,641.91	$0.00	$0.00	3.6100	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ROBERTSON, ALICIA JO	$2,534.91	$2,534.91
02/28/2025	PAYMENT	NESTER, DOROTHY & ROBERTSON, ALICIA JO CHECK 117	$-1,320.90	$0.00
01/03/2025	PAYMENT	NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 114	$-1,321.01	$1,320.90
10/30/2024	BILL	ROBERTSON, ALICIA JO	$2,641.91	$2,641.91