Tax Account TUM34823

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Owners

SANDERS, ANTHONY P
P O BOX 933
WELLS, NV 89835

Account Summary

Account ID	TUM34823
Account Type	Personal Property
Location	542 RADKEY RDWY
Balance	$16.68
Currently Due	$16.68

$16.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.16
Total	$16.68
Paid	$0.00
Balance	$16.68
Due	$16.68
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$15.16	$1.52	$15.16	$0.00	$16.68	Pay $16.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$15.16	$1.52	$16.68	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$1.54	$16.91	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$14.57	$1.46	$16.03	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$14.57	$201.46	$216.03	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.52	$16.68
07/10/2024	BILL	SANDERS, ANTHONY P	$15.16	$15.16
08/21/2023	PAYMENT	SANDERS, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 800597	$-15.16	$0.00
07/12/2023	BILL	SANDERS, ANTHONY P	$15.16	$15.16
09/26/2022	PAYMENT	SANDERS, ANTHONY PAUL CREDIT: D BANK: OP INTERNET NUM: 023331	$-16.68	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.52	$16.68
07/13/2022	BILL	SANDERS, ANTHONY P	$15.16	$15.16
09/22/2021	PAYMENT	SANDERS, SHERRI CHECK BANK: OP INTERNET NUM: KVXN6LYML	$-16.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.54	$16.91
07/15/2021	BILL	SANDERS, ANTHONY P	$15.37	$15.37
05/21/2021	PAYMENT	SANDERS, SHERRI CHECK NUM: ACH	$-16.03	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.46	$16.03
07/13/2020	BILL	SANDERS, ANTHONY P	$14.57	$14.57
10/24/2019	PAYMENT	SANDERS, SHERRI CHECK BANK: OP INTERNET NUM: RMXY65VKLA4	$-216.03	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$216.03
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.46	$16.03
07/10/2019	BILL	SANDERS, ANTHONY P	$14.57	$14.57
10/02/2018	PAYMENT	SANDERS, SHERRI CREDIT: D BANK: OP INTERNET NUM: 839064	$-16.03	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.46	$16.03
07/09/2018	BILL	SANDERS, ANTHONY P	$14.57	$14.57
09/22/2017	PAYMENT	SANDERS, SHERRI CHECK BANK: OP INTERNET NUM: 125926655	$-16.03	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.46	$16.03
07/07/2017	BILL	SANDERS, ANTHONY P	$14.57	$14.57
09/12/2016	PAYMENT	SANDERS, ANTHONY P CREDIT: D NUM: OPVISA 625647	$-16.03	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.46	$16.03
07/08/2016	BILL	SANDERS, ANTHONY P	$14.57	$14.57
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00