Tax Account TU438687

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

Account ID

Account Type

Personal Property

Location

415 NAVERAN WAY
WELLS CITY

Balance

$1,818.93

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$2,425.27

Total

$2,425.27

Paid

$606.34

Balance

$1,818.93

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$606.34	$0.00	$0.00	$606.34	$606.34	$0.00
2	10/05/2026	10/15/2026	Due	$606.31	$0.00	$0.00	$606.31	$0.00	$606.31
3	01/04/2027	01/14/2027	Due	$606.31	$0.00	$0.00	$606.31	$0.00	$1,212.62
4	03/01/2027	03/11/2027	Due	$606.31	$0.00	$0.00	$606.31	$0.00	$1,818.93

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$2,534.91	$0.00	$0.00	$2,534.91	$0.00	$0.00	3.6100	12.0
2024/2025 PERSONAL PROPERTY TAXES	$2,641.91	$0.00	$0.00	$2,641.91	$0.00	$0.00	3.6100	12.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	ROBERTSON, ALICIA JO CHECK 128	$-606.34	$1,818.93
07/08/2026	BILL	ROBERTSON, ALICIA JO	$2,425.27	$2,425.27
03/05/2026	PAYMENT	NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 126	$-633.66	$0.00
01/05/2026	PAYMENT	NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 124	$-633.66	$633.66
10/03/2025	PAYMENT	NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 0122	$-633.66	$1,267.32
08/04/2025	PAYMENT	NESTER, DOROTHY & ROBERTSON, ALICIA CHECK 120	$-633.93	$1,900.98
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