Tax Account TU438687

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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	$633.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $633.66 (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	$1,901.25
Balance	$633.66
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$633.93	$0.00	$0.00	$633.93	$633.93	$0.00
2	10/06/2025	10/16/2025	Paid	$633.66	$0.00	$0.00	$633.66	$633.66	$0.00
3	01/05/2026	01/15/2026	Paid	$633.66	$0.00	$0.00	$633.66	$633.66	$0.00
4	03/02/2026	03/12/2026	Due	$633.66	$0.00	$0.00	$633.66	$0.00	$633.66	Pay $633.66 Now

Past Years

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