Tax Account TU60244P

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Owners

CRABTREE, MELVIN C & L
PO BOX 618
WELLS, NV 89835-0618

Account Summary

Account ID	TU60244P
Account Type	Personal Property
Location	304 9TH ST WELLS CITY
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	$48.77
Total	$48.77
Paid	$48.77
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.77	$0.00	$48.77	$48.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.77	$0.00	$48.77	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$48.77	$4.88	$53.65	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$46.87	$0.00	$46.87	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$46.87	$4.69	$51.56	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	LANA R ESCAMILL EBOX WF - 024082203055488	$-48.77	$0.00
07/10/2024	BILL	CRABTREE, MELVIN C & L	$48.77	$48.77
08/22/2023	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3889	$-48.77	$0.00
07/12/2023	BILL	CRABTREE, MELVIN C & L	$48.77	$48.77
08/30/2022	PAYMENT	ESCAMILLA, LANA CREDIT: D	$-25.08	$0.00
08/30/2022	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3868	$-28.57	$25.08
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.88	$53.65
07/13/2022	BILL	CRABTREE, MELVIN C & L	$48.77	$48.77
08/19/2021	PAYMENT	LANA R ESCAMILL CREDIT: D BANK: WF INTERNET NUM: 021081903075446	$-48.28	$0.00
07/15/2021	BILL	CRABTREE, MELVIN C & L	$48.28	$48.28
07/24/2020	PAYMENT	LANA R ESCAMILL CHECK NUM: 020072403128062	$-46.87	$0.00
07/13/2020	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
10/07/2019	PAYMENT	ESCAMILLA, LANA R CREDIT: D BANK: OP INTERNET NUM: 242195	$-51.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.69	$51.56
07/10/2019	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
08/21/2018	PAYMENT	LANA R ESCAMILL CREDIT: D BANK: WF INTERNET NUM: 018082103066672	$-46.87	$0.00
07/09/2018	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
08/18/2017	PAYMENT	LANA R ESCAMILL CREDIT: D BANK: WF INTERNET NUM: 017081803071952	$-46.87	$0.00
07/07/2017	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
07/27/2016	PAYMENT	LANA R ESCAMILL CREDIT: D BANK: WF INTERNET NUM: 016072703045105	$-46.87	$0.00
07/08/2016	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
07/28/2015	PAYMENT	ESCAMILLA, LANA R CHECK NUM: 015072803071343	$-46.87	$0.00
07/08/2015	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
07/29/2014	PAYMENT	LANA R ESCAMILL CREDIT: D BANK: WF INTERNET NUM: 014072903069196	$-46.87	$0.00
07/08/2014	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
08/19/2013	PAYMENT	ESCAMILLA, MIKE A CHECK NUM: 108	$-46.87	$0.00
07/16/2013	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
08/20/2012	PAYMENT	ESCAMILLA, MIKE & LANA CHECK NUM: 3407	$-46.87	$0.00
07/10/2012	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
07/27/2011	PAYMENT	ESCAMILLA LANA CREDIT: D BANK: WF INTERNET NUM: 011072709018504	$-46.87	$0.00
07/14/2011	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
08/05/2010	PAYMENT	ESCAMILLA, LANA CHECK NUM: 9105	$-98.43	$0.00
07/14/2010	BILL	CRABTREE, MELVIN C & L	$46.87	$98.43
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.69	$51.56
07/21/2009	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
08/27/2008	PAYMENT	MIKE & LANA ESCAMILLA CHECK NUM: 2836	$-46.87	$0.00
07/10/2008	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
08/08/2007	PAYMENT	LANA ESCAMILLA CHECK NUM: 2604	$-46.87	$0.00
07/13/2007	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
09/14/2006	PAYMENT	CRABTREE, MELVIN C & L CHECK NUM: 2338	$-46.87	$0.00
07/20/2006	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
08/12/2005	PAYMENT	CRABTREE, MELVIN C & L CHECK NUM: 2798	$-46.87	$0.00
08/12/2005	ADJUSTMENT	ck #2798 is missing NUM: 2798	$46.87	$46.87
08/11/2005	VOID	MIKE ESCAMILLA CHECK NUM: 2798	$-46.87	$0.00
08/01/2005	BILL	CRABTREE, MELVIN C & L	$46.87	$46.87
07/27/2004	PAYMENT	Payment on Old System	$-46.88	$0.00
07/06/2004	BILL	Billed on Old System	$46.88	$46.88