Tax Account TU707647

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Owners

ROBINSON, CRISTY
PO BOX 787
WELLS, NV 89835-0787

THORNBURG, KEVIN

Account Summary

Account ID	TU707647
Account Type	Personal Property
Location	650 3RD ST SP02 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU707647

Account Type

Personal Property

Location

650 3RD ST SP02
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$77.04
Total	$84.74
Paid	$84.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$77.04

Total

$84.74

Paid

$84.74

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$77.04	$7.70	$0.00	$77.04	$84.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$75.28	$0.00	$0.00	$75.28	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$68.60	$0.00	$0.00	$68.60	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$66.61	$0.00	$0.00	$66.61	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$64.69	$0.00	$0.00	$64.69	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$61.28	$0.00	$0.00	$61.28	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$59.15	$0.00	$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
09/24/2025	PAYMENT	"CRISTY ROBINSON" ONLINE	$-84.74	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.70	$84.74
07/11/2025	BILL	ROBINSON, CRISTY	$77.04	$77.04
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.63	$0.00
08/30/2024	PAYMENT	ROBINSON, CRISTY SYS ORIG: CARD	$-70.65	$4.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.63	$75.28
08/30/2024	ADJUSTMENT	ROBINSON, CRISTY CARD VOIDED PAYMENT: 946333. REASON: AMENDMENT TO PP 2025	$70.65	$70.65
08/23/2024	PAYMENT	ROBINSON, CRISTY CARD	$-70.65	$0.00
07/10/2024	BILL	ROBINSON, CRISTY	$70.65	$70.65
08/10/2023	PAYMENT	ROBINSON, CRISTY CREDIT: D BANK: OP INTERNET NUM: 050134	$-68.60	$0.00
07/12/2023	BILL	ROBINSON, CRISTY	$68.60	$68.60
08/09/2022	PAYMENT	ROBINSON, CRISTY CREDIT: D BANK: OP INTERNET NUM: 093604	$-66.61	$0.00
07/13/2022	BILL	ROBINSON, CRISTY	$66.61	$66.61
08/12/2021	PAYMENT	ROBINSON, CRISTY ANN CREDIT: D BANK: OP INTERNET NUM: 001206	$-64.69	$0.00
07/15/2021	BILL	ROBINSON, CRISTY	$64.69	$64.69
08/18/2020	PAYMENT	ROBINSON, CRISTY CREDIT: D	$-61.28	$0.00
07/13/2020	BILL	ROBINSON, CRISTY	$61.28	$61.28
08/06/2019	PAYMENT	ROBINSON, CRISTY CASH	$-59.15	$0.00
07/10/2019	BILL	KEVINT LLC	$59.15	$59.15
08/15/2018	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 130075959	$-57.62	$0.00
07/09/2018	BILL	KEVINT, LLC	$57.62	$57.62
08/21/2017	PAYMENT	THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 01875R	$-57.03	$0.00
07/07/2017	BILL	KEVINT, LLC	$57.03	$57.03
08/12/2016	PAYMENT	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 120809878	$-56.72	$0.00
07/08/2016	BILL	KEVINT, LLC	$56.72	$56.72
09/23/2015	PAYMENT	AGUILAR, SANDRA CASH	$-60.37	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.49	$60.37
07/08/2015	BILL	KEVINT, LLC	$54.88	$54.88
09/18/2014	PAYMENT	AGUILAR, SANDRA CASH	$-58.54	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.32	$58.54
07/08/2014	BILL	KEVINT, LLC	$53.22	$53.22
10/17/2013	PAYMENT	AGUILAR, SANDRA CASH	$-54.31	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.94	$54.31
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