Tax Account TUGS3669

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Owners

LUJAN, CELIA
PO BOX 73
WELLS, NV 89835-0073

Account Summary

Account ID	TUGS3669
Account Type	Personal Property
Location	1555 HUMBOLDT AVE 05 WELLS CITY
Balance	$93.48
Currently Due	$93.48

$93.48 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $93.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$84.98
Total	$93.48
Paid	$0.00
Balance	$93.48
Due	$93.48
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$84.98	$8.50	$0.00	$84.98	$0.00	$93.48	Pay $93.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$20.55	$0.45	$0.00	$21.00	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$19.95	$0.05	$0.00	$20.00	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$19.95	$0.00	$0.00	$19.95	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.50	$93.48
07/11/2025	BILL	LUJAN, CELIA	$84.98	$84.98
08/13/2024	PAYMENT	MACARIO, ROQUE R CASH	$-20.76	$0.00
07/10/2024	BILL	LUJAN, CELIA	$20.76	$20.76
08/03/2023	PAYMENT	RAMOS, MARCARIO CREDIT: D	$-20.76	$0.00
07/12/2023	BILL	LUJAN, CELIA	$20.76	$20.76
07/22/2022	PAYMENT	LUJAN, CELIA CASH	$-20.76	$0.00
07/13/2022	BILL	LUJAN, CELIA	$20.76	$20.76
08/10/2021	PAYMENT	LUJAN, CELIA CHECK NUM: MO	$-21.00	$0.00
08/10/2021	AMENDMENT	Amended to amt paid	$0.45	$21.00
07/15/2021	BILL	LUJAN, CELIA	$20.55	$20.55
08/06/2020	PAYMENT	LUJAN, CELIA CHECK NUM: MO	$-20.00	$0.00
08/06/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.05	$20.00
07/13/2020	BILL	LUJAN, CELIA	$19.95	$19.95
08/09/2019	PAYMENT	LUJAN, CELIA CASH	$-19.95	$0.00
07/10/2019	BILL	LUJAN, CELIA	$19.95	$19.95
07/23/2018	PAYMENT	LUJAN, CELIA CASH	$-19.95	$0.00
07/09/2018	BILL	LUJAN, CELIA	$19.95	$19.95
07/14/2017	PAYMENT	LUJAN SALAS, CELIA CREDIT: D	$-19.95	$0.00
07/07/2017	BILL	DOMINGUEZ LARA, ROMAN	$19.95	$19.95
07/20/2016	PAYMENT	DOMINGUEZ LARA, ROMAN CREDIT: D	$-19.95	$0.00
07/08/2016	BILL	DOMINGUEZ LARA, ROMAN	$19.95	$19.95
09/15/2015	PAYMENT	DOMINGUEZ LARA, ROMAN CASH	$-21.95	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.00	$21.95
07/08/2015	BILL	DOMINGUEZ LARA, ROMAN	$19.95	$19.95
07/16/2014	PAYMENT	ARNOLD, CARRIE CASH	$-19.95	$0.00
07/08/2014	BILL	ARNOLD, JAMES OR	$19.95	$19.95
11/19/2013	PAYMENT	ARNOLD, CARRIE CASH	$-203.95	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$203.95
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.00	$21.95
07/16/2013	BILL	LARA, DELMA JEAN	$19.95	$19.95
08/13/2012	PAYMENT	LARA, ERMILIO CASH	$-19.95	$0.00
07/10/2012	BILL	LARA, DELMA JEAN	$19.95	$19.95
03/09/2012	PAYMENT	CORONAL, GERARDO CASH	$-21.95	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.00	$21.95
07/14/2011	BILL	LARA, DELMA JEAN	$19.95	$19.95
10/05/2010	PAYMENT	HERMILO LARA NUNEZ CASH	$-143.90	$0.00
09/17/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$143.90
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.00	$43.90
07/14/2010	BILL	LARA, DELMA JEAN	$19.95	$41.90
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.00	$21.95
07/21/2009	BILL	LARA, DELMA JEAN	$19.95	$19.95
04/14/2009	PAYMENT	LARA, DELMA JEAN CREDIT: D	$-43.90	$0.00
10/17/2008	ADJUSTMENT	APPLIED TO WRONG ACCOUNT NUM: 8477	$27.60	$43.90
09/30/2008	VOID	RUSSELL MILLER CHECK NUM: 8477	$-27.60	$16.30
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.00	$43.90
07/10/2008	BILL	LARA, DELMA JEAN	$19.95	$41.90
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.00	$21.95
07/13/2007	BILL	LARA, DELMA JEAN	$19.95	$19.95
03/09/2007	PAYMENT	LARA, DELMA JEAN CREDIT: B NUM: 1712	$-21.95	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.00	$21.95
07/20/2006	BILL	LARA, DELMA JEAN	$19.95	$19.95
09/14/2005	PAYMENT	LARA, DELMA JEAN CHECK NUM: 1319	$-19.95	$0.00
08/01/2005	BILL	LARA, DELMA JEAN	$19.95	$19.95
09/16/2004	PAYMENT	Payment on Old System	$-20.14	$0.00
07/06/2004	BILL	Billed on Old System	$20.14	$20.14