Tax Account TU707644

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Owners

TAYLOR, CONSTANCE RANELLE
PO BOX 805
WELLS, NV 89835-0805

Account Summary

Account ID	TU707644
Account Type	Personal Property
Location	650 3RD ST SP03 WELLS CITY
Balance	$88.01
Currently Due	$88.01

$88.01 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $88.01 (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	$83.57
Total	$91.57
Paid	$3.56
Balance	$88.01
Due	$88.01
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	$83.57	$8.00	$83.57	$3.56	$88.01	Pay $88.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.08	$7.41	$81.49	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$68.59	$0.00	$68.59	$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	$88.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.56	$91.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.00	$88.01
07/10/2024	BILL	TAYLOR, CONSTANCE RANELLE	$80.01	$80.01
03/04/2024	PAYMENT	WILSON, FLOYD CASH	$-81.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.41	$81.49
07/12/2023	BILL	TAYLOR, CONSTANCE RANELLE	$74.08	$74.08
07/26/2022	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 1N67ZXZNL	$-68.59	$0.00
07/13/2022	BILL	TAYLOR, CONSTANCE RANELLE	$68.59	$68.59
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 57P2K5VML	$-64.69	$0.00
07/15/2021	BILL	TAYLOR, CONSTANCE RANELLE	$64.69	$64.69
08/17/2020	PAYMENT	THORNBURG, REBECCA CHECK NUM: ACH	$-61.28	$0.00
07/13/2020	BILL	TAYLOR, CONSTANCE RANELLE	$61.28	$61.28
08/15/2019	PAYMENT	THORNBURG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01416Z	$-59.15	$0.00
07/10/2019	BILL	TAYLOR, CONSTANCE RANELLE	$59.15	$59.15
07/16/2018	PAYMENT	TAYLOR, CONSTANCE RANELLE CASH	$-57.62	$0.00
07/09/2018	BILL	TAYLOR, CONSTANCE RANELLE	$57.62	$57.62
09/21/2017	PAYMENT	TAYLOR, CONSTANCE RANELLE CASH	$-62.73	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.70	$62.73
07/07/2017	BILL	TAYLOR, CONSTANCE RANELLE	$57.03	$57.03
11/07/2016	PAYMENT	TAYLOR, BRENTON C CREDIT: D	$-262.39	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$262.39
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.67	$62.39
07/08/2016	BILL	TAYLOR, CONSTANCE RANELLE	$56.72	$56.72
09/24/2015	PAYMENT	TAYLOR, CONNIE CASH	$-60.37	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.49	$60.37
07/08/2015	BILL	TAYLOR, CONSTANCE RANELLE	$54.88	$54.88
10/13/2014	PAYMENT	TAYLOR, CONSTANCE RANELLE CASH	$-58.54	$0.00
10/13/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$58.54
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$258.54
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.32	$58.54
07/08/2014	BILL	TAYLOR, CONSTANCE RANELLE	$53.22	$53.22
08/14/2013	PAYMENT	TAYLOR, CONSTANCE R CASH	$-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