Tax Account TU713722

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Owners

PRUITT, STEVEN D
PO BOX 594
WELLS, NV 89835

Account Summary

Account ID	TU713722
Account Type	Personal Property
Location	653 3RD ST
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	$16.17
Total	$16.17
Paid	$16.17
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	$16.17	$0.00	$16.17	$16.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.17	$0.00	$16.17	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$16.17	$1.62	$17.79	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$16.40	$0.00	$16.40	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$15.54	$1.55	$17.09	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$15.54	$1.55	$17.09	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PRUITT, STEVEN D CARD	$-16.17	$0.00
07/10/2024	BILL	PRUITT, STEVEN D	$16.17	$16.17
08/21/2023	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-16.17	$0.00
07/12/2023	BILL	PRUITT, STEVEN D	$16.17	$16.17
09/21/2022	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-17.79	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.62	$17.79
07/13/2022	BILL	PRUITT, STEVEN D	$16.17	$16.17
08/25/2021	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-16.40	$0.00
07/15/2021	BILL	PRUITT, STEVEN D	$16.40	$16.40
10/01/2020	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-17.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.55	$17.09
07/13/2020	BILL	PRUITT, STEVEN D	$15.54	$15.54
10/04/2019	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-17.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.55	$17.09
07/10/2019	BILL	PRUITT, STEVEN D	$15.54	$15.54
08/10/2018	PAYMENT	PRUITT, STEVE CREDIT: D	$-15.54	$0.00
07/09/2018	BILL	GONZALEZ, LUPE V	$15.54	$15.54
08/02/2017	PAYMENT	GONZALES, B LOUIS CHECK NUM: 3779	$-15.54	$0.00
07/07/2017	BILL	GONZALEZ, LUPE V	$15.54	$15.54
08/26/2016	PAYMENT	NOTESTINE, PATRICIA CHECK NUM: 10778	$-15.54	$0.00
07/08/2016	BILL	GONZALEZ, LUPE V	$15.54	$15.54
08/24/2015	PAYMENT	GONZALEZ, LUPE V CHECK NUM: MO	$-15.54	$0.00
07/08/2015	BILL	GONZALEZ, LUPE V	$15.54	$15.54
08/20/2014	PAYMENT	GONZALEZ, LUPE V ET AL CHECK NUM: 1139	$-15.54	$0.00
07/08/2014	BILL	GONZALEZ, LUPE V	$15.54	$15.54
08/28/2013	PAYMENT	GONZALEZ, LUPE V & PATRICIA CHECK NUM: 1086	$-15.54	$0.00
07/16/2013	BILL	GONZALEZ, LUPE V	$15.54	$15.54
08/01/2012	PAYMENT	GONZALEZ, LESLIE M & MELINDA B CHECK NUM: 6154	$-15.54	$0.00
07/10/2012	BILL	GONZALEZ, LUPE V	$15.54	$15.54
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00