Tax Account TU707642

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SPENCER, WILLOW
PO BOX 878
WELLS, NV 89835-0878

Account Summary

Account ID	TU707642
Account Type	Personal Property
Location	650 3RD ST SP01 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	$83.57
Total	$83.57
Paid	$83.57
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	$83.57	$0.00	$83.57	$83.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.08	$0.00	$74.08	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$68.59	$6.86	$75.45	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$64.69	$0.00	$64.69	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$61.28	$0.00	$61.28	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$59.15	$0.00	$59.15	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.56	$0.00
08/30/2024	PAYMENT	SPENCER, WILLOW SYS ORIG: CARD	$-80.01	$3.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.56	$83.57
08/30/2024	ADJUSTMENT	SPENCER, WILLOW CARD VOIDED PAYMENT: 918747. REASON: AMENDMENT TO PP 2025	$80.01	$80.01
07/30/2024	PAYMENT	SPENCER, WILLOW CARD	$-80.01	$0.00
07/10/2024	BILL	PALAFOX, MAURO H	$80.01	$80.01
08/18/2023	PAYMENT	SPENCER, WILLOW L CHECK NUM: 120	$-74.08	$0.00
07/12/2023	BILL	PALAFOX, MAURO H	$74.08	$74.08
09/15/2022	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3189	$-75.45	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.86	$75.45
07/13/2022	BILL	PALAFOX, MAURO H	$68.59	$68.59
08/24/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3141	$-64.69	$0.00
07/15/2021	BILL	PALAFOX, MAURO H	$64.69	$64.69
07/29/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2967	$-61.28	$0.00
07/13/2020	BILL	PALAFOX, MAURO H	$61.28	$61.28
08/02/2019	PAYMENT	PALAFOX, MAURO H. CHECK NUM: 2773	$-59.15	$0.00
07/10/2019	BILL	PALAFOX, MAURO H	$59.15	$59.15
08/06/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2585	$-57.62	$0.00
07/09/2018	BILL	PALAFOX, MAURO H	$57.62	$57.62
08/15/2017	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2275	$-57.03	$0.00
07/07/2017	BILL	PALAFOX, MAURO H	$57.03	$57.03
08/17/2016	PAYMENT	WHITNEY, STUART CHECK NUM: MO	$-56.72	$0.00
07/08/2016	BILL	KEVINT, LLC	$56.72	$56.72
08/18/2015	PAYMENT	KEVINT, LLC CHECK NUM: MO	$-54.88	$0.00
07/08/2015	BILL	KEVINT, LLC	$54.88	$54.88
08/20/2014	PAYMENT	WHITNEY, GARY CHECK NUM: MO	$-53.22	$0.00
07/08/2014	BILL	KEVINT, LLC	$53.22	$53.22
09/03/2013	PAYMENT	WHITNEY, CARY CHECK NUM: MO	$-49.37	$0.00
07/16/2013	BILL	KEVINT, LLC	$49.37	$49.37
08/17/2012	PAYMENT	THORNBURG, REBECCA CHECK NUM: 1037	$-48.43	$0.00
07/10/2012	BILL	KEVINT, LLC	$48.43	$48.43
08/18/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 869	$-46.28	$0.00
08/17/2011	ADJUSTMENT	ECHECK RETURN FROM POINT&PAY BANK: OP INTERNET NUM: 6914227	$46.28	$46.28
08/15/2011	VOID	LLC KEVINT CHECK BANK: OP INTERNET NUM: 6914227	$-46.28	$0.00
07/14/2011	BILL	KEVINT, LLC	$46.28	$46.28
08/26/2010	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 809	$-46.90	$0.00
07/14/2010	BILL	KEVINT, LLC	$46.90	$46.90
10/02/2009	PAYMENT	CHECK NUM: 753	$-45.97	$0.00
10/02/2009	AMENDMENT	w/o 4.60 penlty	$-4.60	$45.97
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.60	$50.57
07/21/2009	BILL	GOICOECHEA LLC	$45.97	$45.97
08/27/2008	PAYMENT	ESTHER & IRVY THORNBURG CHECK NUM: 698	$-47.11	$0.00
07/10/2008	BILL	GOICOECHEA LLC	$47.11	$47.11
08/28/2007	PAYMENT	THORNBURG, EATHER & IRVY CHECK NUM: 650	$-44.44	$0.00
07/13/2007	BILL	GOICOECHEA LLC	$44.44	$44.44
09/11/2006	PAYMENT	ESTHER & IRVY THORNBURG CHECK NUM: 602	$-42.60	$0.00
07/20/2006	BILL	GOICOECHEA LLC	$42.60	$42.60
09/06/2005	PAYMENT	KEVIN THORNBURG CHECK NUM: 3029	$-50.20	$0.00
08/01/2005	BILL	GOICOECHEA LLC	$50.20	$50.20
08/09/2004	PAYMENT	Payment on Old System	$-59.38	$0.00
07/06/2004	BILL	Billed on Old System	$59.38	$59.38