Tax Account TU86S396

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

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)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$21.08$0.00$21.08$21.08$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$21.12$0.00$21.12$0.00$0.003.610012.5
2022/2023 PERSONAL PROPERTY TAXES$21.12$0.00$21.12$0.00$0.003.610012.5
2021/2022 PERSONAL PROPERTY TAXES$21.41$0.00$21.41$0.00$0.003.660012.5
2020/2021 PERSONAL PROPERTY TAXES$20.29$0.00$20.29$0.00$0.003.469112.5
2019/2020 PERSONAL PROPERTY TAXES$20.29$0.00$20.29$0.00$0.003.469112.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S063.553.55.00.00
2022-2023S063.043.04.00.00

Tax Bill and Payment History

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