Tax Account TU460004

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Owners

CALTON, DENNIS D & PATRICIA L
PO BOX 741
WELLS, NV 89835-0741

Account Summary

Account ID	TU460004
Account Type	Personal Property
Location	735 2ND ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.09
Total	$45.09
Paid	$45.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.09	$0.00	$45.09	$45.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.09	$0.00	$45.09	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$45.09	$0.00	$45.09	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$45.71	$0.00	$45.71	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$43.33	$0.00	$43.33	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		7.56	7.56	.00	.00
2022-2023	S06		6.48	6.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CALTON, PATRICIA SYS ORIG: CARD	$-45.09	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$45.09
08/30/2024	ADJUSTMENT	CALTON, PATRICIA CARD VOIDED PAYMENT: 912740. REASON: AMENDMENT TO PP 2025	$45.09	$45.09
07/22/2024	PAYMENT	CALTON, PATRICIA CARD	$-45.09	$0.00
07/10/2024	BILL	CALTON, DENNIS D & PATRICIA L	$45.09	$45.09
07/31/2023	PAYMENT	CALTON, DENNIS D & PAT CHECK NUM: 07243	$-45.09	$0.00
07/12/2023	BILL	CALTON, DENNIS D & PATRICIA L	$45.09	$45.09
08/11/2022	PAYMENT	CALTON, DENNIS D OR PAT CHECK NUM: 7058	$-45.09	$0.00
07/13/2022	BILL	CALTON, DENNIS D & PATRICIA L	$45.09	$45.09
08/10/2021	PAYMENT	CALTON, DENNIS D & PATRICIA L CHECK NUM: 06774	$-45.71	$0.00
07/15/2021	BILL	CALTON, DENNIS D & PATRICIA L	$45.71	$45.71
08/07/2020	PAYMENT	CALTON, DENNIS D & PAT CHECK NUM: 06603	$-43.33	$0.00
07/13/2020	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33
08/13/2019	PAYMENT	CALTON, DENNIS D & PAT CHECK NUM: 6421	$-43.33	$0.00
07/10/2019	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33
08/08/2018	PAYMENT	CALTON, DENNIS D & PAT CHECK NUM: 6209	$-43.33	$0.00
07/09/2018	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33
07/20/2017	PAYMENT	CALTON, DENNIS D & PAT CHECK NUM: 05996	$-43.33	$0.00
07/07/2017	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33
07/20/2016	PAYMENT	CALTON, DENNIS D & PATRICIA L CHECK NUM: 5717	$-43.33	$0.00
07/08/2016	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33
08/27/2015	PAYMENT	CALTON, PAT CREDIT: D BANK: OP INTERNET NUM: 026871	$-43.33	$0.00
07/08/2015	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33
08/05/2014	PAYMENT	CALTON, DENNIS D & PATRICIA L CHECK NUM: 5292	$-43.33	$0.00
07/08/2014	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33
08/13/2013	PAYMENT	CALTON, DENNIS D & PAT CHECK NUM: 4944	$-43.33	$0.00
07/16/2013	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33
08/13/2012	PAYMENT	CALTON, DENNIS D & PATRICIA L CHECK NUM: 4680	$-43.33	$0.00
07/10/2012	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33
07/26/2011	PAYMENT	CALTON, DENNIS D & PATRICIA L CHECK NUM: 4422	$-43.33	$0.00
07/14/2011	BILL	CALTON, DENNIS D & PATRICIA L	$43.33	$43.33