Tax Account TU63AH12

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Owners

NEFF, JAMES A
PO BOX 673
WELLS, NV 89835

Account Summary

Account ID	TU63AH12
Account Type	Personal Property
Location	1121 SHOSHONE AVE
Balance	$377.82
Currently Due	$198.08

$198.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $377.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$359.81
Total	$377.82
Paid	$0.00
Balance	$377.82
Due	$198.08
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$90.20	$9.02	$90.20	$0.00	$99.22	Pay $99.22 Now
2	10/07/2024	10/17/2024	Past due	$89.87	$8.99	$89.87	$0.00	$198.08	Pay $198.08 Now
3	01/06/2025	01/16/2025	Due	$89.87	$0.00	$89.87	$0.00	$287.95	Pay $287.95 Now
4	03/03/2025	03/13/2025	Due	$89.87	$0.00	$89.87	$0.00	$377.82	Pay $377.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.93	$3.39	$37.32	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$365.62	$0.00	$365.62	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.99	$377.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.02	$368.83
07/10/2024	BILL	NEFF, JAMES A	$359.81	$359.81
02/26/2024	PAYMENT	JAMES NEFF ONLINE	$-37.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.39	$37.32
07/12/2023	BILL	NEFF, JAMES A	$33.93	$33.93
07/28/2022	PAYMENT	NEFF, JAMES A CREDIT: D	$-365.62	$0.00
07/13/2022	BILL	NEFF, JAMES A	$365.62	$365.62
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
05/24/2021	AMENDMENT	Remove penalty, canceled	$-9.87	$0.00
05/24/2021	AMENDMENT	Cancel taxes see notes	$-394.85	$9.87
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.87	$404.72
07/13/2020	BILL	NEFF, JAMES A	$394.85	$394.85
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2018	AMENDMENT	apply exemption	$-429.44	$0.00
07/09/2018	BILL	NEFF, JAMES A	$429.44	$429.44
08/15/2017	PAYMENT	NEFF, JAMES A CREDIT: D	$-455.94	$0.00
07/07/2017	BILL	NEFF, JAMES A	$455.94	$455.94
07/28/2016	PAYMENT	NEFF, JAMES A CREDIT: D	$-398.25	$0.00
07/08/2016	BILL	NEFF, JAMES A	$398.25	$398.25
07/27/2015	PAYMENT	NEFF, JAMES A CHECK NUM: 1610	$-411.57	$0.00
07/08/2015	BILL	NEFF, JAMES A	$411.57	$411.57
02/27/2015	PAYMENT	NEFF, JAMES A CHECK NUM: 1592	$-130.50	$0.00
01/06/2015	PAYMENT	NEFF, JAMES A CHECK NUM: 1579	$-130.50	$130.50
10/22/2014	PAYMENT	NEFF, JAMES A CHECK NUM: 1558	$-143.55	$261.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$13.05	$404.55
08/01/2014	PAYMENT	NEFF, JAMES A CREDIT: D	$-130.53	$391.50
07/08/2014	BILL	NEFF, JAMES A	$522.03	$522.03
03/21/2014	PAYMENT	NEFF, JAMES A CHECK NUM: 1488	$-444.50	$0.00
03/20/2014	AMENDMENT	add exemption to bill	$-138.34	$444.50
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$13.25	$582.84
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$13.25	$569.59
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$13.25	$556.34
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$13.25	$543.09
07/16/2013	BILL	NEFF, JAMES A	$529.84	$529.84