Tax Account TU945532

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Owners

HYLTON, WILLIAM D
PO BOX 367
WELLS, NV 89835-0367

Account Summary

Account ID	TU945532
Account Type	Personal Property
Location	358 9TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.37
Total	$21.37
Paid	$21.37
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$21.37	$0.00	$21.37	$21.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.37	$0.00	$21.37	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$21.37	$0.00	$21.37	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$21.67	$0.00	$21.67	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$20.54	$0.00	$20.54	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$20.54	$0.00	$20.54	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ELTON, MICHAEL O CHECK 1079	$-21.37	$0.00
07/10/2024	BILL	HYLTON, WILLIAM D	$21.37	$21.37
08/23/2023	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 02242R	$-21.37	$0.00
07/12/2023	BILL	HYLTON, WILLIAM D	$21.37	$21.37
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02946R	$-21.37	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-2.14	$21.37
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02946R	$21.37	$23.51
08/30/2022	VOID	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 02946R	$-21.37	$2.14
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.14	$23.51
07/13/2022	BILL	HYLTON, WILLIAM D	$21.37	$21.37
08/03/2021	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 001267	$-21.67	$0.00
07/15/2021	BILL	HYLTON, WILLIAM D	$21.67	$21.67
08/10/2020	PAYMENT	ELTON, MICHAEL CHECK NUM: ACH	$-20.54	$0.00
07/13/2020	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/15/2019	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 014676	$-20.54	$0.00
07/10/2019	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/02/2018	PAYMENT	ELTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001525	$-20.54	$0.00
07/09/2018	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/08/2017	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 601914	$-20.54	$0.00
07/07/2017	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/08/2016	PAYMENT	ELTON 752, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 007218	$-20.54	$0.00
07/08/2016	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/17/2015	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 435505	$-20.54	$0.00
07/08/2015	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/11/2014	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 008419	$-20.54	$0.00
07/08/2014	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/05/2013	PAYMENT	ELTON, MICHAEL O CREDIT: D BANK: OP INTERNET NUM: 00230R	$-20.54	$0.00
07/16/2013	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/06/2012	PAYMENT	ELTON, MICHAEL OWEN CREDIT: D BANK: OP INTERNET NUM: 00309A	$-20.54	$0.00
07/10/2012	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/05/2011	PAYMENT	MICHAEL ELTON CREDIT: D BANK: OP INTERNET NUM: 6877148	$-20.54	$0.00
07/14/2011	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/03/2010	PAYMENT	ELTON, MICHAEL CREDIT: D NUM: INT PYMT	$-20.54	$0.00
07/14/2010	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/10/2009	PAYMENT	HYLTON, WILLIAM D CREDIT: D BANK: INTERNET PMT	$-20.54	$0.00
07/21/2009	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/04/2008	PAYMENT	MICHAEL ELTON CHECK NUM: 114	$-20.54	$0.00
07/10/2008	BILL	HYLTON, WILLIAM D	$20.54	$20.54
07/17/2007	PAYMENT	ELTON, MICHAEL O CHECK NUM: 8422	$-20.54	$0.00
07/13/2007	BILL	HYLTON, WILLIAM D	$20.54	$20.54
08/21/2006	PAYMENT	HYLTON, WILLIAM D CHECK NUM: 7579	$-20.54	$0.00
07/20/2006	BILL	HYLTON, WILLIAM D	$20.54	$20.54
09/07/2005	PAYMENT	MICHAEL ELTON CHECK NUM: 6570	$-20.54	$0.00
08/01/2005	BILL	HYLTON, WILLIAM D	$20.54	$20.54
07/29/2004	PAYMENT	Payment on Old System	$-20.49	$0.00
07/06/2004	BILL	Billed on Old System	$20.49	$20.49