Tax Account TUL10415

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Owners

MOORE, PAT & CALTON, MAUREEN
PO BOX 47
WELLS, NV 89835-0047

FIRST SECURITY BANK ID

Account Summary

Account ID	TUL10415
Account Type	Personal Property
Location	644 4TH ST WELLS CITY
Balance	$88.75
Currently Due	$88.75

$88.75 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $88.75 (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	$80.68
Total	$88.75
Paid	$0.00
Balance	$88.75
Due	$88.75
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	$80.68	$8.07	$0.00	$80.68	$0.00	$88.75	Pay $88.75 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$80.68	$0.00	$0.00	$80.68	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$80.68	$0.00	$0.00	$80.68	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$80.68	$0.00	$0.00	$80.68	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$81.80	$0.00	$0.00	$81.80	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$77.53	$0.00	$0.00	$77.53	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$77.53	$0.00	$0.00	$77.53	$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	$8.07	$88.75
07/11/2025	BILL	MOORE, PAT & MAUREEN CALTON	$80.68	$80.68
02/11/2025	PAYMENT	ECT CHECK ECT	$-0.01	$0.00
01/31/2025	PAYMENT	CALTON, MAUREEN CHECK STALE DATED CK#8170	$-80.67	$0.01
01/31/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-8.07	$80.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.07	$88.75
07/10/2024	BILL	MOORE, PAT & MAUREEN CALTON	$80.68	$80.68
03/22/2024	PAYMENT	CALTON, MAUREEN CHECK MO	$-80.68	$0.00
03/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PAID WITH MO - SEE NOTES	$-200.00	$80.68
03/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - PAID WITH MO - SEE NOTES	$-8.07	$280.68
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$288.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.07	$88.75
07/12/2023	BILL	MOORE, PAT & MAUREEN CALTON	$80.68	$80.68
08/17/2022	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1675	$-80.68	$0.00
07/13/2022	BILL	MOORE, PAT & MAUREEN CALTON	$80.68	$80.68
08/17/2021	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1661	$-81.80	$0.00
07/15/2021	BILL	MOORE, PAT & MAUREEN CALTON	$81.80	$81.80
07/27/2020	PAYMENT	DINSMORE, CHRIS AND RED CHECK NUM: 1609	$-77.53	$0.00
07/13/2020	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53
08/12/2019	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1537	$-77.53	$0.00
07/10/2019	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53
07/16/2018	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1431	$-77.53	$0.00
07/09/2018	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53
09/15/2017	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 1299	$-85.28	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.75	$85.28
07/07/2017	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53
07/15/2016	PAYMENT	DISNMORE, CHRIS & RED CHECK NUM: 11053	$-77.53	$0.00
07/08/2016	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53
07/29/2015	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 10790	$-77.53	$0.00
07/08/2015	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53
08/06/2014	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 10533	$-77.53	$0.00
07/08/2014	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53
08/13/2013	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 10245	$-77.53	$0.00
07/16/2013	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53
08/10/2012	PAYMENT	DINSMORE, CHRIS & RED CHECK NUM: 9933	$-77.53	$0.00
07/10/2012	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53
08/02/2011	PAYMENT	DINSMORE, RED CHECK NUM: 9587	$-77.53	$0.00
07/14/2011	BILL	MOORE, PAT & MAUREEN CALTON	$77.53	$77.53