Tax Account TUA14240

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Owners

DEAN, EDWARD J
1669 BRITANNIA AVE
HENDERSON, NV 89014

CHASE MANHATTAN BANK

Account Summary

Account ID	TUA14240
Account Type	Personal Property
Location	513 3RD ST
Balance	$119.23
Currently Due	$54.53

Account ID

TUA14240

Account Type

Personal Property

Location

513 3RD ST

Balance

$119.23

Currently Due

$54.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$253.62
Total	$254.17
Paid	$134.94
Balance	$119.23
Due	$54.53
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$253.62

Total

$254.17

Paid

$134.94

Balance

$119.23

Due

$54.53

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	$59.52	$0.00	$59.52	$59.52	$0.00
2	10/07/2024	10/17/2024	Paid	$64.70	$0.55	$64.70	$65.25	$0.00
3	01/06/2025	01/16/2025	Due	$64.70	$0.00	$64.70	$10.17	$54.53
4	03/03/2025	03/13/2025	Due	$64.70	$0.00	$64.70	$0.00	$119.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$230.12	$0.00	$230.12	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$223.44	$0.00	$223.44	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$216.93	$5.42	$222.35	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$204.47	$0.00	$204.47	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	FLORES, ESPARANZA CHECK 1074	$-16.26	$119.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.55	$135.49
10/15/2024	PAYMENT	FLORES, ESPARANZA CHECK 01117	$-59.16	$134.94
08/30/2024	PAYMENT	FLORES, ESPARANZA SYS 1112 ORIG: CHECK	$-59.52	$194.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.62	$253.62
08/30/2024	ADJUSTMENT	FLORES, ESPARANZA CHECK 1112 VOIDED PAYMENT: 921862. REASON: AMENDMENT TO PP 2025	$59.52	$237.00
08/05/2024	PAYMENT	FLORES, ESPARANZA CHECK 1112	$-59.52	$177.48
07/10/2024	BILL	DEAN, EDWARD J	$237.00	$237.00
02/21/2024	PAYMENT	DEAN, EDWARD J CHECK 799	$-57.53	$0.00
01/04/2024	PAYMENT	DEAN, EDWARD J CHECK 794	$-57.53	$57.53
10/05/2023	PAYMENT	DEAN, EDWARD J CHECK 778	$-57.53	$115.06
08/11/2023	PAYMENT	DEAN, EDWARD J CHECK NUM: 775	$-57.53	$172.59
07/12/2023	BILL	DEAN, EDWARD J	$230.12	$230.12
02/28/2023	PAYMENT	DEAN, EDWARD J CHECK NUM: 768	$-55.86	$0.00
01/03/2023	PAYMENT	DEAN, EDWARD J CHECK NUM: 764	$-55.86	$55.86
10/07/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 758	$-55.86	$111.72
08/17/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 756	$-55.86	$167.58
07/13/2022	BILL	DEAN, EDWARD J	$223.44	$223.44
03/10/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 747	$-54.23	$0.00
01/12/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 741	$-54.23	$54.23
12/07/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 735	$-5.42	$108.46
11/19/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 733.	$-54.23	$113.88
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.42	$168.11
08/25/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 725	$-54.24	$162.69
07/15/2021	BILL	DEAN, EDWARD J	$216.93	$216.93
03/08/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 712	$-52.65	$0.00
01/08/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 706	$-52.65	$52.65
10/12/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 695	$-52.65	$105.30
08/25/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 690	$-52.65	$157.95
07/13/2020	BILL	DEAN, EDWARD J	$210.60	$210.60
03/05/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 677	$-51.11	$0.00
01/10/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 0670	$-51.11	$51.11
10/18/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 659	$-51.11	$102.22
08/27/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 653	$-51.14	$153.33
07/10/2019	BILL	DEAN, EDWARD J	$204.47	$204.47
03/06/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 638	$-49.67	$0.00
01/10/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 629	$-49.67	$49.67
10/04/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 614	$-49.67	$99.34
08/22/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 607	$-49.70	$149.01
07/09/2018	BILL	DEAN, EDWARD J	$198.71	$198.71
04/02/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 589	$-54.01	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.91	$54.01
01/02/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 1136	$-49.10	$49.10
12/18/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 1133	$-4.91	$98.20
12/06/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 580	$-49.10	$103.11
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.91	$152.21
08/24/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 576	$-49.12	$147.30
07/07/2017	BILL	DEAN, EDWARD J	$196.42	$196.42
03/06/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 1116	$-48.27	$0.00
01/30/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 1113	$-53.10	$48.27
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.83	$101.37
10/04/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 565	$-48.27	$96.54
08/19/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 560	$-48.28	$144.81
07/08/2016	BILL	DEAN, EDWARD J	$193.09	$193.09
03/08/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 542	$-46.87	$0.00
01/06/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 534	$-46.87	$46.87
10/05/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 518	$-46.87	$93.74
08/21/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 0511	$-46.87	$140.61
07/08/2015	BILL	DEAN, EDWARD J	$187.48	$187.48
03/26/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 1074	$-4.55	$0.00
03/23/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 01073	$-45.50	$4.55
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.55	$50.05
01/29/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 01066	$-50.05	$45.50
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.55	$95.55
11/10/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0483	$-4.55	$91.00
11/03/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0481	$-45.50	$95.55
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.55	$141.05
08/21/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 467	$-45.52	$136.50
07/08/2014	BILL	DEAN, EDWARD J	$182.02	$182.02
03/10/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 379	$-44.17	$0.00
01/17/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0374	$-44.17	$44.17
10/10/2013	PAYMENT	DEAN, EDWARD J CHECK NUM: 419	$-44.17	$88.34
08/28/2013	PAYMENT	DEAN, EDWARD J CHECK NUM: 410	$-44.19	$132.51
07/16/2013	BILL	DEAN, EDWARD J	$176.70	$176.70
02/21/2013	PAYMENT	DEAN, EDWARD J CHECK NUM: 370	$-42.88	$0.00
01/08/2013	PAYMENT	DEAN, EDWARD J CHECK NUM: 0363	$-42.88	$42.88
10/04/2012	PAYMENT	DEAN, EDWARD J CHECK NUM: 307	$-42.88	$85.76
08/17/2012	PAYMENT	DEAN, EDWARD J CHECK NUM: 294	$-42.91	$128.64
07/10/2012	BILL	DEAN, EDWARD J	$171.55	$171.55
03/01/2012	PAYMENT	DEAN, EDWARD J CHECK NUM: 328	$-87.42	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.16	$87.42
10/05/2011	PAYMENT	EDWARD J DEAN CREDIT: D BANK: WF INTERNET NUM: 011100518040700	$-41.63	$83.26
08/26/2011	PAYMENT	DEAN, EDWARD J CHECK NUM: 263	$-41.66	$124.89
07/14/2011	BILL	DEAN, EDWARD J	$166.55	$166.55
05/23/2011	PAYMENT	DEAN, EDWARD J CHECK NUM: 0213	$-48.43	$0.00
05/23/2011	AMENDMENT	waive penalties	$-100.00	$48.43
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$148.43
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$48.43
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.77	$41.43
01/13/2011	PAYMENT	DEAN, EDWARD J CHECK NUM: 147	$-42.21	$37.66
10/06/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 0102	$-42.21	$79.87
08/30/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 3882	$-46.76	$122.08
07/14/2010	BILL	DEAN, EDWARD J	$168.84	$168.84
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3767	$-82.70	$0.00
07/13/2010	AMENDMENT	removing penAlties As per KAt	$-4.55	$82.70
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3767	$82.70	$87.25
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.41	$4.55
03/08/2010	VOID	DEAN, EDWARD J CHECK NUM: 3767	$-82.70	$4.14
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.14	$86.84
10/20/2009	PAYMENT	DEAN, EDWARD J CHECK NUM: 3684	$-41.35	$82.70
09/22/2009	PAYMENT	DEAN, EDWARD J CHECK NUM: 3666	$-41.36	$124.05
07/21/2009	BILL	DEAN, EDWARD J	$165.41	$165.41
03/06/2009	PAYMENT	DEAN, EDWARD J CHECK NUM: 3560	$-42.49	$0.00
01/08/2009	PAYMENT	DEAN, EDWARD J CHECK NUM: 3518	$-42.49	$42.49
10/15/2008	PAYMENT	DEAN, EDWARD J CHECK NUM: 3475	$-42.49	$84.98
08/28/2008	PAYMENT	DEAN, EDWARD J CHECK NUM: 3435	$-42.52	$127.47
07/10/2008	BILL	DEAN, EDWARD J	$169.99	$169.99
12/04/2007	PAYMENT	DEAN, EDWARD J CHECK NUM: 3251	$-89.10	$0.00
10/02/2007	PAYMENT	DEAN, EDWARD J CHECK NUM: 3202	$-44.55	$89.10
08/29/2007	PAYMENT	DEAN, EDWARD J CHECK NUM: 3165	$-44.56	$133.65
07/13/2007	BILL	DEAN, EDWARD J	$178.21	$178.21
03/01/2007	PAYMENT	DEAN, EDWARD J CHECK NUM: 3061	$-51.15	$0.00
12/28/2006	PAYMENT	DEAN, EDWARD J CHECK NUM: 3022	$-51.15	$51.15
10/02/2006	PAYMENT	DEAN, EDWARD J CHECK NUM: 2958	$-51.15	$102.30
09/05/2006	PAYMENT	DEAN, EDWARD J CHECK NUM: 2933	$-51.18	$153.45
07/20/2006	BILL	DEAN, EDWARD J	$204.63	$204.63
08/26/2005	PAYMENT	DEAN, EDWARD J CHECK NUM: 2679	$-224.37	$0.00
08/01/2005	BILL	DEAN, EDWARD J	$224.37	$224.37
03/10/2005	PAYMENT	DEAN, EDWARD J CHECK NUM: 2579	$-63.18	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-63.18	$63.18
10/04/2004	PAYMENT	Payment on Old System	$-63.18	$126.36
07/16/2004	PAYMENT	Payment on Old System	$-63.19	$189.54
07/06/2004	BILL	Billed on Old System	$252.73	$252.73