Tax Account TU460004

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Owners

*

Account Summary

Account ID	TU460004
Account Type	Personal Property
Location	*
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	$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	08/18/2025	08/28/2025	Paid	$45.09	$0.00	$45.09	$45.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$45.09	$0.00	$45.09	$0.00	$0.00	3.6100	12.5
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
08/20/2025	PAYMENT	*	$-45.09	$0.00
07/11/2025	BILL	*	$45.09	$45.09
08/30/2024	PAYMENT	*	$-45.09	$0.00
08/30/2024	AMENDMENT	*	$0.00	$45.09
08/30/2024	ADJUSTMENT	*	$45.09	$45.09
07/22/2024	PAYMENT	*	$-45.09	$0.00
07/10/2024	BILL	*	$45.09	$45.09
07/31/2023	PAYMENT	*	$-45.09	$0.00
07/12/2023	BILL	*	$45.09	$45.09
08/11/2022	PAYMENT	*	$-45.09	$0.00
07/13/2022	BILL	*	$45.09	$45.09
08/10/2021	PAYMENT	*	$-45.71	$0.00
07/15/2021	BILL	*	$45.71	$45.71
08/07/2020	PAYMENT	*	$-43.33	$0.00
07/13/2020	BILL	*	$43.33	$43.33
08/13/2019	PAYMENT	*	$-43.33	$0.00
07/10/2019	BILL	*	$43.33	$43.33
08/08/2018	PAYMENT	*	$-43.33	$0.00
07/09/2018	BILL	*	$43.33	$43.33
07/20/2017	PAYMENT	*	$-43.33	$0.00
07/07/2017	BILL	*	$43.33	$43.33
07/20/2016	PAYMENT	*	$-43.33	$0.00
07/08/2016	BILL	*	$43.33	$43.33
08/27/2015	PAYMENT	*	$-43.33	$0.00
07/08/2015	BILL	*	$43.33	$43.33
08/05/2014	PAYMENT	*	$-43.33	$0.00
07/08/2014	BILL	*	$43.33	$43.33
08/13/2013	PAYMENT	*	$-43.33	$0.00
07/16/2013	BILL	*	$43.33	$43.33
08/13/2012	PAYMENT	*	$-43.33	$0.00
07/10/2012	BILL	*	$43.33	$43.33
07/26/2011	PAYMENT	*	$-43.33	$0.00
07/14/2011	BILL	*	$43.33	$43.33