Tax Account TU841200

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Owners

KRAMER, SUSAN E
PO BOX 692
WELLS, NV 89835-0692

Account Summary

Account ID	TU841200
Account Type	Personal Property
Location	151 2ND ST SP10 WELLS CITY
Balance	$69.61
Currently Due	$69.61

Account ID

TU841200

Account Type

Personal Property

Location

151 2ND ST SP10
WELLS CITY

Balance

$69.61

Currently Due

$69.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.28
Total	$69.61
Paid	$0.00
Balance	$69.61
Due	$69.61
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$63.28

Total

$69.61

Paid

$0.00

Balance

$69.61

Due

$69.61

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	Past due	$63.28	$6.33	$63.28	$0.00	$69.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.28	$6.33	$69.61	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$63.28	$0.00	$63.28	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$62.63	$0.37	$63.00	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$60.81	$0.00	$60.81	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$60.81	$0.00	$60.81	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.33	$69.61
07/10/2024	BILL	KRAMER, SUSAN E	$63.28	$63.28
09/11/2023	PAYMENT	KRAMER, SUSAN E CARD	$-69.61	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.33	$69.61
07/12/2023	BILL	KRAMER, SUSAN E	$63.28	$63.28
08/11/2022	PAYMENT	KRAMER, SUSAN E CREDIT: D	$-63.28	$0.00
07/13/2022	BILL	KRAMER, SUSAN E	$63.28	$63.28
08/19/2021	PAYMENT	KINKEL, VIRGINIA CHECK NUM: MO	$-63.00	$0.00
08/19/2021	AMENDMENT	AMEND TO AMT PAID	$0.37	$63.00
07/15/2021	BILL	KINKEL, VIRGINIA C OR ROY L EN	$62.63	$62.63
08/20/2020	PAYMENT	KINKEL, VIRGINIA CHECK NUM: MO	$-60.81	$0.00
07/13/2020	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
08/20/2019	PAYMENT	KINKEL, VIRGINIA C CHECK NUM: MO	$-60.81	$0.00
07/10/2019	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
10/01/2018	PAYMENT	HUNT, SIBYL M CREDIT: D	$-66.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.08	$66.89
07/09/2018	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.01	$0.00
08/10/2017	PAYMENT	KINKEL, VIRGINIA C CHECK NUM: MO	$-60.80	$0.01
07/07/2017	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
08/12/2016	PAYMENT	KINKEL, VIRGINIA CHECK NUM: MO	$-61.70	$0.00
07/08/2016	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$61.70
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$0.08	$0.89
08/06/2015	PAYMENT	KINKEL, VIRGINIA C OR ROY L EN CHECK NUM: MO	$-60.00	$0.81
07/08/2015	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
08/11/2014	PAYMENT	KINKEL, VIRGINIA CHECK NUM: 2145178295	$-60.81	$0.00
07/08/2014	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
09/05/2013	PAYMENT	KINKEL, VIRGINIA CHECK NUM: MO	$-66.90	$0.00
09/05/2013	AMENDMENT	Adjusted to amount paid	$0.01	$66.90
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.08	$66.89
07/16/2013	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
10/19/2012	PAYMENT	KNUTSON, DEBORA A CREDIT: D BANK: OP INTERNET NUM: 396580	$-66.89	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.08	$66.89
07/10/2012	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
03/08/2012	PAYMENT	KINKEL, VIRGINIA CHECK NUM: M.O.	$-6.89	$0.00
01/09/2012	PAYMENT	KINKEL, VIRGINIA C OR ROY L EN CHECK NUM: MO	$-60.00	$6.89
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.08	$66.89
07/14/2011	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
04/05/2011	PAYMENT	KINKEL, VIRGINIA CHECK NUM: M.O.	$-69.00	$0.00
04/05/2011	AMENDMENT	Adjusted to amount paid	$2.11	$69.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.08	$66.89
07/14/2010	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO 7700	$-60.81	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-6.08	$60.81
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO 7700	$60.81	$66.89
10/28/2009	VOID	KINKEL, VIRGINIA C OR ROY L EN CHECK NUM: MO 7700	$-60.81	$6.08
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.08	$66.89
07/21/2009	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
04/07/2009	PAYMENT	KINKEL, VIRGINIA C OR ROY L EN CHECK NUM: 616	$-66.89	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.08	$66.89
07/10/2008	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
09/05/2007	PAYMENT	KINKEL, VIRGINIA C OR ROY L EN CHECK NUM: 124	$-60.81	$0.00
07/13/2007	BILL	KINKEL, VIRGINIA C OR ROY L EN	$60.81	$60.81
09/05/2006	PAYMENT	HARTSELL, RENIC F OR KARLA CHECK NUM: 6522	$-60.81	$0.00
07/20/2006	BILL	HARTSELL, RENIC F OR KARLA	$60.81	$60.81
08/30/2005	PAYMENT	HARTSELL, RENIC F OR KARLA CHECK NUM: 6015	$-60.81	$0.00
08/01/2005	BILL	HARTSELL, RENIC F OR KARLA	$60.81	$60.81
03/11/2005	PAYMENT	MILLER, LARISSA & M CASH	$-66.85	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.08	$66.85
07/06/2004	BILL	Billed on Old System	$60.77	$60.77