Tax Account TU86S396

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Owners

HUERTA-CASAS, MARIA DE JESUS OR CASAS-MARQUEZ, JOSE
PO BOX 473
WELLS, NV 89835-0473

Account Summary

Account ID	TU86S396
Account Type	Personal Property
Location	848 SHOSHONE AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU86S396

Account Type

Personal Property

Location

848 SHOSHONE AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.08
Total	$21.08
Paid	$21.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.08

Total

$21.08

Paid

$21.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.08	$0.00	$21.08	$21.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.12	$0.00	$21.12	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$21.12	$0.00	$21.12	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$21.41	$0.00	$21.41	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$20.29	$0.00	$20.29	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$20.29	$0.00	$20.29	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		3.55	3.55	.00	.00
2022-2023	S06		3.04	3.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CASAS, MARIA SYS ORIG: CARD	$-21.08	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$21.08
08/30/2024	ADJUSTMENT	CASAS, MARIA CARD VOIDED PAYMENT: 945597. REASON: AMENDMENT TO PP 2025	$21.08	$21.08
08/21/2024	PAYMENT	CASAS, MARIA CARD	$-21.08	$0.00
07/10/2024	BILL	HUERTA-CASAS, MARIA DE JESUS OR CASAS-MARQUEZ, JOSE	$21.08	$21.08
08/07/2023	PAYMENT	CASAS, MARIA CREDIT: D	$-21.12	$0.00
07/12/2023	BILL	HUERTA-CASAS, MARIA DE JESUS O	$21.12	$21.12
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-21.12	$0.00
07/13/2022	BILL	HUERTA-CASAS, MARIA DE JESUS O	$21.12	$21.12
08/03/2021	PAYMENT	QUINTERO, VERONICA CREDIT: D BANK: OP INTERNET NUM: 06195B	$-21.41	$0.00
07/15/2021	BILL	QUINTERO, JORGE	$21.41	$21.41
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-20.29	$0.00
07/13/2020	BILL	QUINTERO, JORGE	$20.29	$20.29
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-20.29	$0.00
07/10/2019	BILL	QUINTERO, JORGE	$20.29	$20.29
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-20.29	$0.00
07/09/2018	BILL	QUINTERO, JORGE	$20.29	$20.29
08/03/2017	PAYMENT	QUINTERO, VERONICA CHECK NUM: 310	$-20.29	$0.00
07/07/2017	BILL	QUINTERO, JORGE	$20.29	$20.29
07/20/2016	PAYMENT	QUINTERO, VERONICA CHECK NUM: 0088350945	$-20.29	$0.00
07/08/2016	BILL	QUINTERO, JORGE	$20.29	$20.29
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134103	$-20.29	$0.00
07/08/2015	BILL	QUINTERO, JORGE	$20.29	$20.29
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-20.29	$0.00
07/08/2014	BILL	QUINTERO, JORGE	$20.29	$20.29
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-20.29	$0.00
07/16/2013	BILL	QUINTERO, JORGE	$20.29	$20.29
07/19/2012	PAYMENT	QUINTERO, JORGE CASH	$-20.29	$0.00
07/10/2012	BILL	QUINTERO, JORGE	$20.29	$20.29
07/18/2011	PAYMENT	QUINTERO, JORGE CASH	$-20.29	$0.00
07/14/2011	BILL	QUINTERO, JORGE	$20.29	$20.29