Tax Account TU61202A

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Owners

HALL, KEVEN M OR JACQULINE M
PO BOX 399
WELLS, NV 89835-0399

TRANSAMERICAN FINAN

Account Summary

Account ID	TU61202A
Account Type	Personal Property
Location	647 1ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU61202A

Account Type

Personal Property

Location

647 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.64
Total	$56.64
Paid	$56.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.64

Total

$56.64

Paid

$56.64

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	$56.64	$0.00	$56.64	$56.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.64	$0.00	$56.64	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$56.64	$0.00	$56.64	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$57.43	$0.00	$57.43	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$54.43	$5.44	$59.87	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$54.43	$0.00	$54.43	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	HALL KEVEN EBOX WF - 024081523015698	$-56.64	$0.00
07/10/2024	BILL	HALL, KEVEN M OR JACQULINE M	$56.64	$56.64
08/15/2023	PAYMENT	HALL, KEVEN CREDIT: D BANK: WF INTERNET NUM: 023081523032653	$-56.64	$0.00
07/12/2023	BILL	HALL, KEVEN M OR JACQULINE M	$56.64	$56.64
08/02/2022	PAYMENT	HALL, KEVEN CREDIT: D BANK: WF INTERNET NUM: 022080223048286	$-56.64	$0.00
07/13/2022	BILL	HALL, KEVEN M OR JACQULINE M	$56.64	$56.64
08/09/2021	PAYMENT	HALL, KEVEN M OR JACQULINE M CREDIT: D	$-57.43	$0.00
07/15/2021	BILL	HALL, KEVEN M OR JACQULINE M	$57.43	$57.43
09/03/2020	PAYMENT	HALL, KEVEN M CREDIT: D	$-59.87	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.44	$59.87
07/13/2020	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43
08/05/2019	PAYMENT	HALL, KEVEN CREDIT: D BANK: OP INTERNET NUM: 011196	$-54.43	$0.00
07/10/2019	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43
08/09/2018	PAYMENT	HALL, KEVEN CHECK NUM: 018080923027674	$-54.43	$0.00
07/09/2018	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43
08/09/2017	PAYMENT	HALL, KEVEN CREDIT: D BANK: OP INTERNET NUM: 876582	$-54.43	$0.00
07/07/2017	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43
08/08/2016	PAYMENT	HALL, KEVEN M OR JACQULINE M CHECK NUM: 22343	$-54.43	$0.00
07/08/2016	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43
08/31/2015	PAYMENT	HALL, JACQULINE M CHECK BANK: OP INTERNET NUM: 115335466	$-59.87	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.44	$59.87
07/08/2015	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43
10/15/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$0.00
10/15/2014	PAYMENT	HALL, KEVEN M CHECK BANK: OP INTERNET NUM: 110194407	$-59.87	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$259.87
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.44	$59.87
07/08/2014	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43
11/05/2013	AMENDMENT	REMOVED ONE TIME ONLY PUB FEE	$-182.00	$0.00
11/04/2013	PAYMENT	HALL, KEVEN M CHECK BANK: OP INTERNET NUM: 105616436	$-59.87	$182.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$241.87
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.44	$59.87
07/16/2013	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43
10/31/2012	PAYMENT	HALL, JACQULINE M CREDIT: D BANK: OP INTERNET NUM: 520282	$-59.87	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.44	$59.87
07/10/2012	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43
04/06/2012	PAYMENT	HALL, JACQULINE M CHECK BANK: OP INTERNET NUM: 99446655	$-59.87	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.44	$59.87
07/14/2011	BILL	HALL, KEVEN M OR JACQULINE M	$54.43	$54.43