Tax Account TU560601

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Owners

LARA, CAROLYN
PO BOX 748
WELLS, NV 89835-0748

Account Summary

Account ID	TU560601
Account Type	Personal Property
Location	319 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU560601

Account Type

Personal Property

Location

319 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$59.38
Total	$59.38
Paid	$59.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$59.38

Total

$59.38

Paid

$59.38

Balance

$0.00

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
1	08/18/2025	08/28/2025	Paid	$59.38	$0.00	$0.00	$59.38	$59.38	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$149.79	$0.00	$0.00	$149.79	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$134.94	$7.08	$0.00	$142.02	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$131.01	$3.28	$0.00	$134.29	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$127.17	$6.45	$0.00	$133.62	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$123.46	$6.18	$0.00	$129.64	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$119.86	$0.09	$0.00	$119.95	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	"CAROLYN FRANCO" ONLINE	$-59.38	$0.00
07/11/2025	BILL	LARA, CAROLYN	$59.38	$59.38
03/20/2025	PAYMENT	ECT CHECK ECT	$-3.62	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-0.36	$3.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.36	$3.98
03/14/2025	PAYMENT	LARA, CAROLYN CHECK MO	$-34.68	$3.62
01/10/2025	PAYMENT	LARA, CAROLYN CHECK MO	$-38.27	$38.30
10/17/2024	PAYMENT	LARA, CAROLYN CHECK MO	$-38.27	$76.57
08/30/2024	PAYMENT	LARA, CAROLYN SYS MO ORIG: CHECK	$-34.95	$114.84
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.80	$149.79
08/30/2024	ADJUSTMENT	LARA, CAROLYN CHECK MO VOIDED PAYMENT: 944508. REASON: AMENDMENT TO PP 2025	$34.95	$138.99
08/20/2024	PAYMENT	LARA, CAROLYN CHECK MO	$-34.95	$104.04
07/10/2024	BILL	LARA, CAROLYN	$138.99	$138.99
04/02/2024	PAYMENT	LARA, CAROLYN CHECK MO	$-40.81	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PUB COST - NOT POSTED	$-200.00	$40.81
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PUBLICATION & SALE COSTS	$200.00	$240.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.37	$40.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.34	$37.44
01/12/2024	PAYMENT	LARA, CAROLYN FRANCO CHECK MO	$-33.73	$37.10
10/17/2023	PAYMENT	LARA, CAROLYN CHECK MO	$-33.73	$70.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.37	$104.56
08/07/2023	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-33.75	$101.19
07/12/2023	BILL	LARA, CAROLYN	$134.94	$134.94
04/05/2023	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-36.03	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.28	$36.03
01/11/2023	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-32.75	$32.75
08/19/2022	PAYMENT	LARA, CAROLYN CHECK NUM: MO 27475560731	$-26.34	$65.50
08/19/2022	PAYMENT	LARA, CAROLYN CHECK NUM: MO 27475556218	$-39.17	$91.84
07/13/2022	BILL	LARA, CAROLYN	$131.01	$131.01
04/04/2022	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-39.17	$0.00
03/21/2022	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-31.79	$39.17
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.18	$70.96
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.18	$67.78
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$0.09	$64.60
10/11/2021	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-30.86	$64.51
08/24/2021	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-31.80	$95.37
07/15/2021	BILL	LARA, CAROLYN	$127.17	$127.17
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/09/2021	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-30.86	$0.01
02/08/2021	PAYMENT	FRANCO, JOSE CHECK NUM: MO	$-37.05	$30.87
01/20/2021	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-30.86	$67.92
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.09	$98.78
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.09	$95.69
08/25/2020	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-30.86	$92.60
07/13/2020	BILL	LARA, CAROLYN	$123.46	$123.46
03/04/2020	PAYMENT	LARA, VICTORIA CREDIT: D	$-30.91	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$0.09	$30.91
01/13/2020	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-29.10	$30.82
10/08/2019	PAYMENT	COMINGUEZ, VICTOR CREDIT: D	$-29.96	$59.92
08/20/2019	PAYMENT	LARA, CAROLYN CHECK NUM: 25510327503	$-29.98	$89.88
07/10/2019	BILL	LARA, CAROLYN	$119.86	$119.86
03/04/2019	PAYMENT	LARA-DOMINGUEZ, VICTOR CREDIT: D	$-29.10	$0.00
01/04/2019	PAYMENT	LARA-DOMINGUEZ, VICTOR CREDIT: D	$-29.10	$29.10
10/09/2018	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-29.10	$58.20
08/23/2018	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-29.12	$87.30
07/09/2018	BILL	LARA, CAROLYN	$116.42	$116.42
08/17/2017	PAYMENT	LARA, CAROLYN CASH	$-113.58	$0.00
07/07/2017	BILL	LARA, CAROLYN	$113.58	$113.58
03/10/2017	PAYMENT	LARA, VICTOR CASH	$-28.21	$0.00
01/06/2017	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-28.21	$28.21
10/05/2016	PAYMENT	LARA, VICTOR CASH	$-28.21	$56.42
08/15/2016	PAYMENT	LARA, VICTOR CASH	$-28.21	$84.63
07/08/2016	BILL	LARA, CAROLYN	$112.84	$112.84
04/22/2016	PAYMENT	LARA, VICTOR CASH	$-230.12	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$230.12
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.74	$30.12
01/08/2016	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-27.38	$27.38
10/09/2015	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-27.38	$54.76
08/19/2015	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-27.41	$82.14
07/08/2015	BILL	LARA, CAROLYN	$109.55	$109.55
03/27/2015	PAYMENT	LARA, CAROLYN S CREDIT: D	$-29.66	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.70	$29.66
01/06/2015	PAYMENT	LARA, VICTOR CASH	$-26.96	$26.96
10/07/2014	PAYMENT	LARA, VICTOR CASH	$-26.96	$53.92
08/15/2014	PAYMENT	LARA, VICTOR CASH	$-26.97	$80.88
07/08/2014	BILL	LARA, CAROLYN	$107.85	$107.85
04/28/2014	AMENDMENT	FEE CHARGED IN ERROR	$-200.00	$0.00
04/28/2014	PAYMENT	LARA, VICTOR CASH	$-25.00	$200.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$225.00
03/17/2014	AMENDMENT	NSF CHARGE FOR CK #1580	$25.00	$25.00
03/10/2014	PAYMENT	LARA, VICTOR AND CAROLYN CHECK NUM: 1580	$-26.33	$0.00
01/30/2014	PAYMENT	LARA, VICTOR CASH	$-2.63	$26.33
01/30/2014	PAYMENT	LARA, VICTOR AND CAROLYN CHECK NUM: 1570	$-26.33	$28.96
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.63	$55.29
09/26/2013	PAYMENT	LARA, CAROLYN CHECK NUM: 1313	$-26.33	$52.66
09/03/2013	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-26.35	$78.99
07/16/2013	BILL	LARA, CAROLYN	$105.34	$105.34
04/16/2013	PAYMENT	LARA, CAROLYN CHECK NUM: 1480	$-28.12	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.56	$28.12
10/30/2012	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-30.68	$25.56
10/30/2012	PAYMENT	LARA, CAROLYN CHECK NUM: MO	$-25.56	$56.24
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.56	$81.80
09/04/2012	PAYMENT	LARA, CAROLYN CHECK NUM: 1441	$-25.59	$79.24
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.56	$104.83
07/10/2012	BILL	LARA, CAROLYN	$102.27	$102.27
08/25/2011	PAYMENT	LARA, CAROLYN & VICTOR CHECK NUM: 1334	$-102.07	$0.00
07/14/2011	BILL	LARA, CAROLYN	$99.29	$102.07
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.25	$2.78
03/08/2011	PAYMENT	LARA, CAROLYN & VICTOR CHECK NUM: 1276	$-25.25	$2.53
01/21/2011	PAYMENT	LARA, CAROLYN CHECK NUM: 1271	$-25.25	$27.78
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.53	$53.03
10/06/2010	PAYMENT	LARA, CAROLYN & VICTOR CHECK NUM: 1181	$-25.25	$50.50
08/17/2010	PAYMENT	LARA, CAROLYN & VICTOR CHECK NUM: 1203	$-25.27	$75.75
07/14/2010	BILL	LARA, CAROLYN	$101.02	$101.02
09/10/2009	PAYMENT	FRANCO, JOSE & CAROLYN CHECK NUM: 1052	$-98.73	$0.00
07/21/2009	BILL	FRANCO, JOSE	$98.73	$98.73
09/05/2008	PAYMENT	FRANCO, JOSE CHECK NUM: 859	$-98.16	$0.00
07/10/2008	BILL	FRANCO, JOSE	$98.16	$98.16
08/15/2007	PAYMENT	FRANCO, JOSE CHECK NUM: 680	$-95.30	$0.00
07/13/2007	BILL	FRANCO, JOSE	$95.30	$95.30
08/11/2006	PAYMENT	FRANCO, JOSE CHECK NUM: 519	$-91.31	$0.00
07/20/2006	BILL	FRANCO, JOSE	$91.31	$91.31
09/07/2005	PAYMENT	FRANCO, JOSE CHECK NUM: 330	$-85.62	$0.00
08/01/2005	BILL	FRANCO, JOSE	$85.62	$85.62
08/09/2004	PAYMENT	Payment on Old System	$-84.73	$0.00
07/06/2004	BILL	Billed on Old System	$84.73	$84.73