Tax Account TU707645

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Owners

SALLEE, CHARLES LLOYD
PO BOX 871
WELLS, NV 89835-0871

Account Summary

Account ID	TU707645
Account Type	Personal Property
Location	922 ANGEL LAKE RD 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	$57.29
Total	$57.29
Paid	$57.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.29	$0.00	$57.29	$57.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.36	$0.00	$50.36	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$48.89	$0.00	$48.89	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$49.45	$0.00	$49.45	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$46.63	$0.00	$46.63	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.63	$0.00
08/30/2024	PAYMENT	SALLEE, CHARLES SYS 1290 ORIG: CHECK	$-52.66	$4.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.63	$57.29
08/30/2024	ADJUSTMENT	SALLEE, CHARLES CHECK 1290 VOIDED PAYMENT: 924718. REASON: AMENDMENT TO PP 2025	$52.66	$52.66
08/08/2024	PAYMENT	SALLEE, CHARLES CHECK 1290	$-52.66	$0.00
07/10/2024	BILL	SALLEE, CHARLES LLOYD	$52.66	$52.66
08/22/2023	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1279	$-50.36	$0.00
07/12/2023	BILL	SALLEE, CHARLES LLOYD	$50.36	$50.36
08/02/2022	PAYMENT	SALLEE, CHARLES CHECK NUM: 1274	$-48.89	$0.00
07/13/2022	BILL	SALLEE, CHARLES LLOYD	$48.89	$48.89
08/13/2021	PAYMENT	SALLEE, CHARLES CHECK NUM: 1261	$-49.45	$0.00
07/15/2021	BILL	SALLEE, CHARLES LLOYD	$49.45	$49.45
08/07/2020	PAYMENT	SALLEE, CHARLES CHECK NUM: 1252	$-48.02	$0.00
07/13/2020	BILL	SALLEE, CHARLES LLOYD	$48.02	$48.02
08/13/2019	PAYMENT	SALLEE, CHARLES CHECK NUM: 1241	$-46.63	$0.00
07/10/2019	BILL	SALLEE, CHARLES LLOYD	$46.63	$46.63
08/23/2018	PAYMENT	SALLEE, CHARLES CHECK NUM: 1228	$-45.26	$0.00
07/09/2018	BILL	SALLEE, CHARLES LLOYD	$45.26	$45.26
08/22/2017	PAYMENT	SALLEE, CHARLES CHECK NUM: 1219	$-39.97	$0.00
07/07/2017	BILL	SALLEE, CHARLES LLOYD	$39.97	$39.97
08/22/2016	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1214	$-38.81	$0.00
07/08/2016	BILL	SALLEE, CHARLES LLOYD	$38.81	$38.81
07/28/2015	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1208	$-37.68	$0.00
07/08/2015	BILL	SALLEE, CHARLES LLOYD	$37.68	$37.68
08/25/2014	PAYMENT	SALLEE, CHARLES CHECK NUM: 1200	$-36.57	$0.00
07/08/2014	BILL	SALLEE, CHARLES LLOYD	$36.57	$36.57
09/03/2013	PAYMENT	SALLEE, CHARLES LLOYD CHECK NUM: 1183	$-35.50	$0.00
07/16/2013	BILL	SALLEE, CHARLES LLOYD	$35.50	$35.50
08/23/2012	PAYMENT	SALLEE, CHARLES CHECK NUM: 1164	$-34.46	$0.00
07/10/2012	BILL	PENDELTON, JANICE	$34.46	$34.46
08/18/2011	PAYMENT	SALLEE, CHARLES CHECK NUM: 1130	$-33.46	$0.00
07/14/2011	BILL	PENDELTON, JANICE	$33.46	$33.46
08/23/2010	PAYMENT	PENDELTON, JANICE CHECK NUM: 3468	$-33.92	$0.00
07/14/2010	BILL	PENDELTON, JANICE	$33.92	$33.92
08/17/2009	PAYMENT	CHARLES SALLEE CREDIT: D	$-33.24	$0.00
07/21/2009	BILL	PENDELTON, JANICE	$33.24	$33.24
08/27/2008	PAYMENT	PENDELTON, JANICE CHECK NUM: 3140	$-34.07	$0.00
07/10/2008	BILL	PENDELTON, JANICE	$34.07	$34.07
08/24/2007	PAYMENT	PENDELTON, JANICE CHECK NUM: 2992	$-32.14	$0.00
07/13/2007	BILL	PENDELTON, JANICE	$32.14	$32.14
08/23/2006	PAYMENT	PENDELTON, JANICE CHECK NUM: 2802	$-30.81	$0.00
07/20/2006	BILL	PENDELTON, JANICE	$30.81	$30.81
08/24/2005	PAYMENT	PENDELTON, JANICE CHECK NUM: 2646	$-36.30	$0.00
08/01/2005	BILL	PENDELTON, JANICE	$36.30	$36.30
07/27/2004	PAYMENT	Payment on Old System	$-42.95	$0.00
07/06/2004	BILL	Billed on Old System	$42.95	$42.95