Tax Account TU721110

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Owners

CHONG PRATT FAMILY TRUST DATED FEB 11, 2013
PO BOX 443
WELLS, NV 89835-0443

Account Summary

Account ID	TU721110
Account Type	Personal Property
Location	1163 SHOSHONE AVE WELLS CITY
Balance	$75.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $75.52 (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	$202.69
Total	$202.69
Paid	$127.17
Balance	$75.52
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$47.90	$0.00	$47.90	$47.90	$0.00
2	10/07/2024	10/17/2024	Paid	$51.59	$0.00	$51.59	$51.59	$0.00
3	01/06/2025	01/16/2025	Due	$51.59	$0.00	$51.59	$27.68	$23.91	Pay $23.91 Now
4	03/03/2025	03/13/2025	Due	$51.61	$0.00	$51.61	$0.00	$75.52	Pay $75.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.61	$17.53	$194.14	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$163.53	$8.18	$171.71	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$154.93	$3.87	$158.80	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$146.71	$7.34	$154.05	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$141.61	$0.00	$141.61	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	GONZALEZ, CRISTINA CARD	$-79.27	$75.52
08/30/2024	PAYMENT	"CRISTINA GONZALEZ" SYS 6923526105 ORIG: ONLINE	$-47.90	$154.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.96	$202.69
08/30/2024	ADJUSTMENT	"CRISTINA GONZALEZ" ONLINE 6923526105 VOIDED PAYMENT: 921348. REASON: AMENDMENT TO PP 2025	$47.90	$190.73
08/05/2024	PAYMENT	"CRISTINA GONZALEZ" ONLINE	$-47.90	$142.83
07/10/2024	BILL	CHONG PRATT FAMILY TRUST DATED FEB 11, 2013	$190.73	$190.73
03/26/2024	PAYMENT	GONZALEZ, CRISTINA CARD	$-48.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.42	$48.57
02/05/2024	PAYMENT	CRISTINA GONZALEZ ONLINE	$-46.99	$44.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.27	$91.14
11/29/2023	PAYMENT	CRISTINA GONZALEZ ONLINE	$-50.00	$86.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.42	$136.87
09/18/2023	PAYMENT	CRISTINA GONZALEZ CHECK OPCC	$-48.58	$132.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.42	$181.03
07/12/2023	BILL	PRATT, CHONG H	$176.61	$176.61
02/28/2023	PAYMENT	GONZALEZ, CRISTINA CREDIT: D NUM: OPVISA 509987	$-130.82	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.09	$130.82
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.09	$126.73
08/22/2022	PAYMENT	GONZALEZ, CRISTINA CHECK BANK: OP INTERNET NUM: BJ99N40PL	$-40.89	$122.64
07/13/2022	BILL	PRATT, CHONG H	$163.53	$163.53
03/08/2022	PAYMENT	GONZALEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 494267	$-38.73	$0.00
11/08/2021	PAYMENT	GONZALEZ, CRISTINA CHECK BANK: OP INTERNET NUM: J906614NL	$-81.33	$38.73
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.87	$120.06
08/18/2021	PAYMENT	GONZALEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 898824	$-38.74	$116.19
07/15/2021	BILL	PRATT, CHONG H	$154.93	$154.93
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
04/20/2021	PAYMENT	GONZALEZ, CRISTINA CHECK NUM: ACH	$-40.34	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.67	$40.35
01/21/2021	PAYMENT	GONZALEZ, CRISTINA CHECK NUM: ACH	$-40.34	$36.68
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.67	$77.02
08/12/2020	PAYMENT	GONZALEZ, CRISTINA CHECK NUM: ACH	$-73.36	$73.35
07/13/2020	BILL	PRATT, CHONG H	$146.71	$146.71
07/24/2019	PAYMENT	PRATT, CHONG H CHECK NUM: 1028	$-141.61	$0.00
07/10/2019	BILL	PRATT, CHONG H	$141.61	$141.61
07/19/2018	PAYMENT	PRATT, CHONG H & WALTER T CHECK NUM: 1012	$-137.97	$0.00
07/09/2018	BILL	PRATT, CHONG H	$137.97	$137.97
07/17/2017	PAYMENT	PRATT, CHONG H & DELBERT CHECK NUM: 80	$-137.06	$0.00
07/07/2017	BILL	PRATT, CHONG H	$137.06	$137.06
07/21/2016	PAYMENT	PRATT, CHONG H & DELBERT CHECK NUM: 7940	$-135.53	$0.00
07/08/2016	BILL	PRATT, CHONG H	$135.53	$135.53
07/22/2015	PAYMENT	PRATT, WALTER CHECK NUM: 1839	$-131.58	$0.00
07/08/2015	BILL	PRATT, WALTER	$131.58	$131.58
08/20/2014	PAYMENT	PRATT, WALTER CHECK NUM: 1773	$-129.74	$0.00
07/08/2014	BILL	PRATT, WALTER	$129.74	$129.74
08/26/2013	PAYMENT	PRATT, WALTER CHECK NUM: 1694	$-155.35	$0.00
07/16/2013	BILL	PRATT, WALTER	$155.35	$155.35
08/03/2012	PAYMENT	PRATT, WALTER CHECK NUM: 1604	$-183.65	$0.00
07/10/2012	BILL	PRATT, WALTER	$183.65	$183.65
07/22/2011	PAYMENT	PRATT, WALTER CREDIT: D	$-204.68	$0.00
07/14/2011	BILL	PRATT, WALTER	$204.68	$204.68
07/23/2010	PAYMENT	PRATT, WALTER CREDIT: D	$-237.56	$0.00
07/14/2010	BILL	PRATT, WALTER	$237.56	$237.56
08/03/2009	PAYMENT	PRATT, WALTER CHECK NUM: 1275	$-261.08	$0.00
07/21/2009	BILL	PRATT, WALTER	$261.08	$261.08
08/15/2008	PAYMENT	PRATT, WALTER CHECK NUM: 1083	$-299.24	$0.00
07/10/2008	BILL	PRATT, WALTER	$299.24	$299.24
07/18/2007	PAYMENT	PRATT, WALTER CHECK NUM: 885	$-309.06	$0.00
07/13/2007	BILL	PRATT, WALTER	$309.06	$309.06
08/03/2006	PAYMENT	PRATT, WALTER CHECK NUM: 663	$-323.46	$0.00
07/20/2006	BILL	PRATT, WALTER	$323.46	$323.46
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120939	$-329.63	$0.00
08/01/2005	BILL	ATWOOD, WES	$329.63	$329.63
03/02/2005	PAYMENT	ATWOOD, WES CHECK NUM: 2030	$-87.24	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-87.24	$87.24
10/04/2004	PAYMENT	Payment on Old System	$-87.24	$174.48
08/03/2004	PAYMENT	Payment on Old System	$-87.26	$261.72
07/06/2004	BILL	Billed on Old System	$348.98	$348.98