Tax Account TU72055B

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Owners

CASAS MARQUEZ, BENITO
PO BOX 8
WELLS, NV 89835-0008

Account Summary

Account ID	TU72055B
Account Type	Personal Property
Location	10624 SCAUP AVE
Balance	$141.11
Currently Due	$35.51

$35.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $141.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$141.11
Total	$141.11
Paid	$0.00
Balance	$141.11
Due	$35.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$35.51	$0.00	$35.51	$0.00	$35.51	Pay $35.51 Now
2	10/06/2025	10/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$70.71	Pay $70.71 Now
3	01/05/2026	01/15/2026	Due	$35.20	$0.00	$35.20	$0.00	$105.91	Pay $105.91 Now
4	03/02/2026	03/12/2026	Due	$35.20	$0.00	$35.20	$0.00	$141.11	Pay $141.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$134.85	$10.03	$144.88	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$119.81	$3.00	$122.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$116.32	$0.00	$116.32	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$117.33	$0.00	$117.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$113.90	$0.00	$113.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$110.57	$0.00	$110.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CASAS MARQUEZ, BENITO	$141.11	$141.11
04/17/2025	PAYMENT	CASAS-MARQUEZ, BENITO CARD	$-76.12	$0.00
04/17/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-200.00	$76.12
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$276.12
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.46	$76.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.46	$72.66
09/16/2024	PAYMENT	CASA-MARQUEZ, BENITO CARD	$-68.76	$69.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.46	$137.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.11	$126.50
07/10/2024	BILL	GONZALEZ, ADAM OR ERICA	$123.39	$123.39
10/02/2023	PAYMENT	ADAM GONZALEZ CHECK OPCC	$-122.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$122.81
07/12/2023	BILL	GONZALEZ, ADAM OR ERICA	$119.81	$119.81
08/17/2022	PAYMENT	GONZALEZ, ADAM CREDIT: D BANK: OP INTERNET NUM: 016192	$-116.32	$0.00
07/13/2022	BILL	GONZALEZ, ADAM OR ERICA	$116.32	$116.32
08/17/2021	PAYMENT	GONZALEZ, ADAM CREDIT: D BANK: OP INTERNET NUM: 016314	$-117.33	$0.00
07/15/2021	BILL	GONZALEZ, ADAM OR ERICA	$117.33	$117.33
08/12/2020	PAYMENT	GONZALEZ, ADAM CHECK NUM: ACH	$-113.90	$0.00
07/13/2020	BILL	GONZALEZ, ADAM OR ERICA	$113.90	$113.90
08/15/2019	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-110.57	$0.00
07/10/2019	BILL	GONZALEZ, ADAM OR ERICA	$110.57	$110.57
09/14/2018	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-110.04	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.69	$110.04
07/09/2018	BILL	GONZALEZ, ADAM OR ERICA	$107.35	$107.35
09/15/2017	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-106.88	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.72	$106.88
07/07/2017	BILL	GONZALEZ, ADAM OR ERICA	$97.16	$97.16
09/16/2016	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-105.73	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.61	$105.73
07/08/2016	BILL	GONZALEZ, ADAM OR ERICA	$96.12	$96.12
09/08/2015	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-102.65	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.33	$102.65
07/08/2015	BILL	GONZALEZ, ADAM OR ERICA	$93.32	$93.32
08/26/2014	PAYMENT	GONZALEZ, ADAM & ERICA CHECK NUM: 1829	$-90.82	$0.00
07/08/2014	BILL	GONZALEZ, ADAM OR ERICA	$90.82	$90.82
08/21/2013	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-88.17	$0.00
07/16/2013	BILL	GONZALEZ, ADAM OR ERICA	$88.17	$88.17
08/01/2012	PAYMENT	GONZALEZ, ADAM & ERICA CHECK NUM: 2148	$-108.59	$0.00
07/10/2012	BILL	GONZALEZ, ADAM OR ERICA	$108.59	$108.59
08/08/2011	PAYMENT	GONZALEZ, ADAM OR ERICA CREDIT: D	$-124.53	$0.00
07/14/2011	BILL	GONZALEZ, ADAM OR ERICA	$124.53	$124.53
09/07/2010	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-111.27	$0.00
07/28/2010	PAYMENT	GONZALEZ, ADAM OR ERICA CHECK NUM: 1477	$-37.10	$111.27
07/14/2010	BILL	GONZALEZ, ADAM OR ERICA	$148.37	$148.37