Tax Account TUC13956

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Owners

FRAUSTO, CRISTINA
PO BOX 708
WELLS, NV 89835

Account Summary

Account ID	TUC13956
Account Type	Personal Property
Location	726 3RD ST
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	$96.19
Total	$96.19
Paid	$96.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.19	$0.00	$96.19	$96.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.93	$0.00	$86.93	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$84.41	$0.00	$84.41	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$81.94	$0.00	$81.94	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$79.54	$0.00	$79.54	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$77.22	$0.00	$77.22	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		14.61	14.61	.00	.00
2022-2023	S06		12.13	12.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	FRAUSTO, CRISTINA CARD	$-6.65	$0.00
08/30/2024	PAYMENT	FRAUSTO, CRISTINA SYS ORIG: CARD ORIG: SYS	$-89.54	$6.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$96.19
08/30/2024	ADJUSTMENT	FRAUSTO, CRISTINA SYS ORIG: CARD VOIDED PAYMENT: 952237. REASON: AMENDMENT TO PP 2025	$89.54	$96.19
08/30/2024	PAYMENT	FRAUSTO, CRISTINA SYS ORIG: CARD	$-89.54	$6.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.65	$96.19
08/30/2024	ADJUSTMENT	FRAUSTO, CRISTINA CARD VOIDED PAYMENT: 923860. REASON: AMENDMENT TO PP 2025	$89.54	$89.54
08/07/2024	PAYMENT	FRAUSTO, CRISTINA CARD	$-89.54	$0.00
07/10/2024	BILL	FRAUSTO, CRISTINA	$89.54	$89.54
08/02/2023	PAYMENT	FRAUSTO, CRISTINA CREDIT: D	$-86.93	$0.00
07/12/2023	BILL	FRAUSTO, CRISTINA	$86.93	$86.93
08/10/2022	PAYMENT	FRAUSTO, CRISTINA CREDIT: D	$-84.41	$0.00
07/13/2022	BILL	FRAUSTO, CRISTINA	$84.41	$84.41
08/10/2021	PAYMENT	FRAUSTO, CRISTINA CREDIT: D	$-81.94	$0.00
07/15/2021	BILL	FRAUSTO, CRISTINA	$81.94	$81.94
08/14/2020	PAYMENT	FRAUSTO, MIA CASH	$-79.54	$0.00
07/13/2020	BILL	FRAUSTO, CRISTINA	$79.54	$79.54
08/15/2019	PAYMENT	NARANJO, REMIGIOA CASH	$-77.22	$0.00
07/10/2019	BILL	FRAUSTO, CRISTINA	$77.22	$77.22
08/09/2018	PAYMENT	COCOLAN, NARANJO CASH	$-74.97	$0.00
07/09/2018	BILL	FRAUSTO, CRISTINA	$74.97	$74.97
08/11/2017	PAYMENT	FRAUSTO, CRISTINA CASH	$-74.24	$0.00
07/07/2017	BILL	FRAUSTO, CRISTINA	$74.24	$74.24
07/29/2016	PAYMENT	KELLY, PATRICK E CHECK NUM: 2007	$-73.79	$0.00
07/08/2016	BILL	KELLY, PATRICK E	$73.79	$73.79
08/17/2015	PAYMENT	KELLY, PATRICK E CHECK NUM: 2046	$-71.64	$0.00
07/08/2015	BILL	KELLY, PATRICK E	$71.64	$71.64
10/01/2014	PAYMENT	KELLY, PATRICK E CHECK NUM: 1803	$-77.62	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.06	$77.62
07/08/2014	BILL	KELLY, PATRICK E	$70.56	$70.56
09/03/2013	PAYMENT	KELLY, PATRICK E CHECK NUM: 1640	$-69.36	$0.00
07/16/2013	BILL	KELLY, PATRICK E	$69.36	$69.36
01/18/2013	PAYMENT	KELLY, PATRICK CREDIT: D BANK: OP INTERNET NUM: 837342	$-231.09	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$231.09
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.74	$74.09
07/10/2012	BILL	KELLY, PATRICK E	$67.35	$67.35
08/26/2011	PAYMENT	KELLY, PATRICK E CHECK NUM: 1453	$-65.39	$0.00
07/14/2011	BILL	KELLY, PATRICK E	$65.39	$65.39
08/05/2010	PAYMENT	KELLY, PATRICK E CHECK NUM: 1848	$-66.50	$0.00
07/14/2010	BILL	KELLY, PATRICK E	$66.50	$66.50
08/26/2009	PAYMENT	KELLY, PATRICK E CHECK NUM: 1757	$-65.05	$0.00
07/21/2009	BILL	KELLY, PATRICK E	$65.05	$65.05
07/24/2008	PAYMENT	KELLY, PATRICK E CHECK NUM: 1714	$-63.92	$0.00
07/10/2008	BILL	KELLY, PATRICK E	$63.92	$63.92
07/20/2007	PAYMENT	KELLY, PATRICK E CHECK NUM: 1389	$-62.07	$0.00
07/13/2007	BILL	KELLY, PATRICK E	$62.07	$62.07
07/25/2006	PAYMENT	KELLY, PATRICK E CHECK NUM: 1100	$-60.26	$0.00
07/20/2006	BILL	KELLY, PATRICK E	$60.26	$60.26
09/09/2005	PAYMENT	PATRICK E KELLY CREDIT: B NUM: 1055	$-56.58	$0.00
08/01/2005	BILL	WOOD, TERRY LYNN & ANGELA MARI	$56.58	$56.58
08/16/2004	PAYMENT	Payment on Old System	$-55.91	$0.00
07/06/2004	BILL	Billed on Old System	$55.91	$55.91