Tax Account TUA11019

Print Page · · Payments Cart · New Search

Owners

TATE, MIKE AND REBECCA L
PO BOX 373
WELLS, NV 89835-0373

Account Summary

Account ID	TUA11019
Account Type	Personal Property
Location	157 1ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

TUA11019

Account Type

Personal Property

Location

157 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.96
Total	$134.96
Paid	$134.96
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

$134.96

Total

$134.96

Paid

$134.96

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	$31.81	$0.00	$31.81	$31.81	$0.00
2	10/07/2024	10/17/2024	Paid	$34.38	$0.00	$34.38	$34.38	$0.00
3	01/06/2025	01/16/2025	Paid	$34.38	$0.00	$34.38	$34.38	$0.00
4	03/03/2025	03/13/2025	Paid	$34.39	$0.00	$34.39	$34.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.66	$6.79	$129.45	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$119.09	$5.96	$125.05	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$115.63	$11.56	$127.19	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$112.27	$0.00	$112.27	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$109.00	$0.00	$109.00	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	TATE, MICHAEL C AND JANINE L CHECK 370	$-138.68	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-3.18	$138.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.65	$141.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.18	$133.21
07/10/2024	BILL	TATE, MIKE AND REBECCA L	$126.31	$130.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.34	$3.72
01/16/2024	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 352	$-61.32	$3.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.07	$64.70
11/09/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 0344	$-3.07	$61.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.31	$64.70
09/20/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 334	$-61.34	$64.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.07	$125.73
07/12/2023	BILL	TATE, MIKE AND REBECCA L	$122.66	$122.66
10/31/2022	PAYMENT	TATE, MICHAEL C & REBECCA L ET CHECK NUM: 297	$-5.96	$0.00
10/31/2022	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 298	$-119.09	$5.96
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.98	$125.05
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.98	$122.07
07/13/2022	BILL	TATE, MIKE AND REBECCA L	$119.09	$119.09
04/05/2022	PAYMENT	TATE, MIKE CREDIT: D BANK: OP INTERNET NUM: 004762	$-127.19	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.89	$127.19
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.89	$124.30
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.89	$121.41
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.89	$118.52
07/15/2021	BILL	TATE, MIKE AND REBECCA L	$115.63	$115.63
08/26/2020	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 215	$-112.27	$0.00
07/13/2020	BILL	TATE, MIKE AND REBECCA L	$112.27	$112.27
01/10/2020	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 193	$-54.50	$0.00
08/29/2019	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 176	$-54.50	$54.50
07/10/2019	BILL	TATE, MIKE AND REBECCA L	$109.00	$109.00
07/19/2018	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 124	$-106.19	$0.00
07/09/2018	BILL	TATE, MIKE AND REBECCA L	$106.19	$106.19
03/30/2018	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 105	$-57.80	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.63	$57.80
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.63	$55.17
08/15/2017	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6475	$-52.54	$52.54
07/07/2017	BILL	TATE, MIKE AND REBECCA L	$105.08	$105.08
03/06/2017	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 6442	$-25.90	$0.00
01/05/2017	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 6434	$-2.59	$25.90
12/19/2016	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6430	$-51.80	$28.49
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.59	$80.29
08/22/2016	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 6409	$-25.92	$77.70
07/08/2016	BILL	TATE, MIKE AND REBECCA L	$103.62	$103.62
03/08/2016	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 6380	$-25.14	$0.00
01/07/2016	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 6371	$-25.14	$25.14
10/09/2015	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 6355	$-25.14	$50.28
08/17/2015	PAYMENT	TATE, MIKE AND REBECCA L CHECK NUM: 6337	$-25.17	$75.42
07/08/2015	BILL	TATE, MIKE AND REBECCA L	$100.59	$100.59
08/20/2014	PAYMENT	TATE, MIKE C & REBECCA L CHECK NUM: 6233	$-97.65	$0.00
07/08/2014	BILL	TATE, MIKE AND REBECCA L	$97.65	$97.65
10/21/2013	PAYMENT	HEWETT, BRYAN P CREDIT: D	$-104.28	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.48	$104.28
07/16/2013	BILL	HEWETT, BRYAN P	$94.80	$94.80
08/23/2012	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5983	$-92.04	$0.00
07/10/2012	BILL	HEWETT, BRYAN P	$92.04	$92.04
08/10/2011	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5759	$-89.36	$0.00
07/14/2011	BILL	BURT, SCOTT H	$89.36	$89.36
09/16/2010	PAYMENT	HEWETT, BRYAN CREDIT: D NUM: INT PYMT	$-99.52	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.05	$99.52
07/14/2010	BILL	BURT, SCOTT H	$90.47	$90.47
02/10/2010	PAYMENT	BRYAN D HEWETT CREDIT: D	$-97.04	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.82	$97.04
07/21/2009	BILL	BURT, SCOTT H	$88.22	$88.22
08/06/2008	PAYMENT	BURT, SCOTT H CHECK NUM: 3579	$-86.44	$0.00
07/10/2008	BILL	BURT, SCOTT H	$86.44	$86.44
07/26/2007	PAYMENT	BURT, SCOTT H CHECK NUM: 3398	$-83.99	$0.00
07/26/2007	AMENDMENT	overpayment to smallto refund	$0.06	$83.99
07/13/2007	BILL	BURT, SCOTT H	$83.93	$83.93
08/03/2006	PAYMENT	BURT, SCOTT H CHECK NUM: 3259	$-81.49	$0.00
07/20/2006	BILL	BURT, SCOTT H	$81.49	$81.49
08/25/2005	PAYMENT	BURT, SCOTT H CHECK NUM: 3053	$-76.42	$0.00
08/01/2005	BILL	BURT, SCOTT H	$76.42	$76.42
07/27/2004	PAYMENT	Payment on Old System	$-94.10	$0.00
07/06/2004	BILL	Billed on Old System	$94.10	$94.10