Tax Account TU5515AB

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Owners

WADFORD, LINDA M & BARRY L
PO BOX 45
WELLS, NV 89835-0045

21ST MORTGAGE CORPORATION

Account Summary

Account ID	TU5515AB
Account Type	Personal Property
Location	231 6TH ST
Balance	$376.37
Currently Due	$0.00

Account ID

TU5515AB

Account Type

Personal Property

Location

231 6TH ST

Balance

$376.37

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,505.84
Total	$1,505.84
Paid	$1,129.47
Balance	$376.37
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,505.84

Total

$1,505.84

Paid

$1,129.47

Balance

$376.37

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.73	$0.00	$376.73	$376.73	$0.00
2	10/07/2024	10/17/2024	Paid	$376.37	$0.00	$376.37	$376.37	$0.00
3	01/06/2025	01/16/2025	Paid	$376.37	$0.00	$376.37	$376.37	$0.00
4	03/03/2025	03/13/2025	Due	$376.37	$0.00	$376.37	$0.00	$376.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,499.16	$0.00	$1,499.16	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$1,403.24	$0.00	$1,403.24	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$1,438.49	$0.00	$1,438.49	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$1,412.06	$0.00	$1,412.06	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$1,429.23	$0.00	$1,429.23	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331296	$-376.37	$376.37
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324891	$-376.37	$752.74
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311921	$-376.73	$1,129.11
07/10/2024	BILL	WADFORD, LINDA M & BARRY L	$1,505.84	$1,505.84
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241390	$-374.79	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111770	$-374.79	$374.79
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089352	$-374.79	$749.58
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086340	$-374.79	$1,124.37
07/12/2023	BILL	WADFORD, LINDA M & BARRY L	$1,499.16	$1,499.16
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001888	$-350.81	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892361	$-350.81	$350.81
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883870	$-350.81	$701.62
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873422	$-350.81	$1,052.43
07/13/2022	BILL	WADFORD, LINDA M & BARRY L	$1,403.24	$1,403.24
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803335	$-359.62	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693337	$-359.62	$359.62
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677899	$-359.62	$719.24
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673928	$-359.63	$1,078.86
07/15/2021	BILL	WADFORD, LINDA M & BARRY L	$1,438.49	$1,438.49
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611101	$-353.01	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515562	$-353.01	$353.01
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494812	$-353.01	$706.02
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482468	$-353.03	$1,059.03
07/13/2020	BILL	WADFORD, LINDA M & BARRY L	$1,412.06	$1,412.06
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300404	$-1,429.23	$0.00
07/10/2019	BILL	WADFORD, LINDA M & BARRY L	$1,429.23	$1,429.23