Tax Account TU958440

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Owners

SORIANO, JOEL OR MAUCHLEY, JESSICA
PO BOX 804
WELLS, NV 89835-0804

TATE, MICHAEL C OR REBECCA L

Account Summary

Account ID	TU958440
Account Type	Personal Property
Location	676 4TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TU958440

Account Type

Personal Property

Location

676 4TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$305.94
Total	$313.11
Paid	$313.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$305.94

Total

$313.11

Paid

$313.11

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	$71.67	$7.17	$71.67	$78.84	$0.00
2	10/07/2024	10/17/2024	Paid	$78.09	$0.00	$78.09	$78.09	$0.00
3	01/06/2025	01/16/2025	Paid	$78.09	$0.00	$78.09	$78.09	$0.00
4	03/03/2025	03/13/2025	Paid	$78.09	$0.00	$78.09	$78.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$277.57	$6.94	$284.51	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$269.47	$6.74	$276.21	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$261.63	$0.00	$261.63	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$254.02	$0.00	$254.02	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$246.62	$0.00	$246.62	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"JESSICA SORIANO" ONLINE	$-313.11	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.04	$313.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.17	$293.07
07/10/2024	BILL	SORIANO, JOEL OR MAUCHLEY, JESSICA	$285.90	$285.90
11/06/2023	PAYMENT	"JOEL SORIANO" ONLINE	$-215.11	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.94	$215.11
08/21/2023	PAYMENT	SORIANO JR, JOEL CREDIT: D BANK: OP INTERNET NUM: 018149	$-69.40	$208.17
07/12/2023	BILL	SORIANO, JOEL OR	$277.57	$277.57
09/07/2022	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 006351	$-276.21	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.74	$276.21
07/13/2022	BILL	SORIANO, JOEL OR	$269.47	$269.47
08/16/2021	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 013884	$-261.63	$0.00
07/15/2021	BILL	SORIANO, JOEL OR	$261.63	$261.63
08/18/2020	PAYMENT	MAUCHLEY, JESSICA CHECK NUM: ACH	$-254.02	$0.00
07/13/2020	BILL	SORIANO, JOEL OR	$254.02	$254.02
08/23/2019	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 022389	$-246.62	$0.00
07/10/2019	BILL	SORIANO, JOEL OR	$246.62	$246.62
04/04/2019	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 265028	$-132.38	$0.00
03/26/2019	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 875436	$-66.19	$132.38
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.02	$198.57
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.02	$192.55
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.02	$186.53
08/22/2018	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 157549	$-60.18	$180.51
07/09/2018	BILL	SORIANO, JOEL OR	$240.69	$240.69
03/20/2018	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 688693	$-65.36	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.94	$65.36
12/12/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 715296	$-59.42	$59.42
09/20/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 366812	$-59.42	$118.84
08/09/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 416654	$-59.44	$178.26
07/07/2017	BILL	SORIANO, JOEL OR	$237.70	$237.70
02/22/2017	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D	$-58.91	$0.00
12/23/2016	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 115411	$-58.91	$58.91
09/27/2016	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 099854	$-58.91	$117.82
08/04/2016	PAYMENT	SORIANO, JOEL CREDIT: D	$-58.92	$176.73
07/08/2016	BILL	SORIANO, JOEL OR	$235.65	$235.65
03/07/2016	PAYMENT	MAUCHLEY, JESSCA ERIN CREDIT: D BANK: OP INTERNET NUM: 780435	$-57.19	$0.00
01/06/2016	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 210217	$-57.19	$57.19
10/07/2015	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 696184	$-57.19	$114.38
08/17/2015	PAYMENT	MAUCHLEY, JESSICA ERIN CREDIT: D BANK: OP INTERNET NUM: 113193	$-57.22	$171.57
07/08/2015	BILL	SORIANO, JOEL	$228.79	$228.79
02/23/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 110222224	$-55.65	$0.00
01/07/2015	PAYMENT	TATE, MIKE OR REBECCA L CHECK NUM: 6263	$-55.65	$55.65
10/08/2014	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6242	$-55.65	$111.30
08/20/2014	PAYMENT	TATE, MIKE C & REBECCA L CHECK NUM: 6233	$-55.68	$166.95
07/08/2014	BILL	TATE, MICHAEL OR REBECCA	$222.63	$222.63
03/11/2014	PAYMENT	TATE, MIKE OR REBECCA L CHECK NUM: 6191	$-51.63	$0.00
01/13/2014	PAYMENT	TATE, MIKE OR REBECCA CHECK NUM: 6177	$-51.63	$51.63
10/11/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6153	$-51.63	$103.26
09/03/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6134	$-51.63	$154.89
07/16/2013	BILL	TATE, MICHAEL OR REBECCA	$206.52	$206.52
03/06/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6080	$-50.88	$0.00
01/29/2013	PAYMENT	TATE, MICHAEL OR REBECCA CHECK NUM: 6048	$-5.09	$50.88
01/24/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6047	$-50.88	$55.97
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.09	$106.85
10/03/2012	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6006	$-50.88	$101.76
08/23/2012	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5983	$-50.89	$152.64
07/10/2012	BILL	TATE, MICHAEL OR REBECCA	$203.53	$203.53
03/06/2012	PAYMENT	TATE, MICHAEL OR REBECCA CHECK NUM: 5889	$-48.65	$0.00
01/09/2012	PAYMENT	TATE, MIKE OR REBECCA CHECK NUM: 5856	$-48.65	$48.65
11/15/2011	PAYMENT	TATE, MIKE OR REBECCA L CHECK NUM: 5824	$-4.87	$97.30
11/08/2011	PAYMENT	TATE, MIKE & REBECCA CHECK NUM: 5820	$-48.65	$102.17
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.87	$150.82
08/10/2011	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5759	$-48.67	$145.95
07/14/2011	BILL	TATE, MICHAEL OR REBECCA	$194.62	$194.62
03/16/2011	PAYMENT	TATE, MICHAEL OR REBECCA CHECK NUM: 5643	$-67.93	$0.00
01/20/2011	PAYMENT	TATE, MICHAEL OR REBECCA CHECK NUM: 5604	$-61.75	$67.93
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.18	$129.68
09/24/2010	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5536	$-61.75	$123.50
08/25/2010	PAYMENT	TATE, MIKE CHECK NUM: 5501	$-61.75	$185.25
07/14/2010	BILL	TATE, MICHAEL OR REBECCA	$247.00	$247.00
03/04/2010	PAYMENT	TATE, MICHAEL OR REBECCA CHECK NUM: 5382	$-8.76	$0.00
02/23/2010	PAYMENT	TATE, MICHAEL OR REBECCA CHECK NUM: 5376	$-72.42	$8.76
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.80	$81.18
01/13/2010	PAYMENT	TATE, MICHAEL OR REBECCA CHECK NUM: 5332	$-72.42	$80.38
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.72	$152.80
10/20/2009	PAYMENT	TATE, MICHAEL OR REBECCA CHECK NUM: 5266	$-72.42	$152.08
10/13/2009	PAYMENT	TATE, MICHAEL OR REBECCA CHECK NUM: 5251	$-72.44	$224.50
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.24	$296.94
07/21/2009	BILL	TATE, MICHAEL OR REBECCA	$289.70	$289.70