Tax Account TUS0109K

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Owners

JOHNS, KENNETH & DEBYA
PO BOX 845
WELLS, NV 89835-0845

Account Summary

Account ID	TUS0109K
Account Type	Personal Property
Location	295 4TH 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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
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	$20.72	$0.00	$20.72	$20.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$21.01	$0.00	$21.01	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$19.91	$0.00	$19.91	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$19.91	$0.00	$19.91	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"BRANDON CHISHAM" ONLINE	$-20.72	$0.00
07/10/2024	BILL	JOHNS, KENNETH & DEBYA	$20.72	$20.72
08/14/2023	PAYMENT	CHISHAM, BRANDON CREDIT: D BANK: OP INTERNET NUM: 479905	$-20.72	$0.00
07/12/2023	BILL	JOHNS, KENNETH & DEBYA	$20.72	$20.72
08/02/2022	PAYMENT	JOHNS, KENNETH & CLAYSON, STAR CHECK NUM: 3942	$-20.72	$0.00
07/13/2022	BILL	JOHNS, KENNETH & DEBYA	$20.72	$20.72
08/25/2021	PAYMENT	JOHNS, KENNETH & DEBYA CHECK NUM: 3777	$-21.01	$0.00
07/15/2021	BILL	JOHNS, KENNETH & DEBYA	$21.01	$21.01
08/24/2020	PAYMENT	JOHNS, KENNETH LOSSER CHECK NUM: 000108	$-19.91	$0.00
07/13/2020	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91
08/08/2019	PAYMENT	JOHNS,KENNETH OR CLAYSON, S CHECK NUM: 3287	$-19.91	$0.00
07/10/2019	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$0.01	$0.10
08/07/2018	PAYMENT	JOHNS, KENNETH ET AL CHECK NUM: 2975	$-19.82	$0.09
07/09/2018	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91
08/02/2017	PAYMENT	JOHNS, KENNETH CHECK NUM: 2536	$-19.91	$0.00
07/07/2017	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91
07/25/2016	PAYMENT	OHNS, KENNETH & DEBY A CHECK NUM: 2314	$-19.91	$0.00
07/08/2016	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91
07/28/2015	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 7756	$-19.91	$0.00
07/08/2015	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91
07/28/2014	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 9285	$-19.91	$0.00
07/08/2014	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91
10/07/2013	PAYMENT	JOHNS RANCH/KENNETH L & DEBY A CHECK NUM: 1349	$-21.90	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.99	$21.90
07/16/2013	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91
08/10/2012	PAYMENT	JOHNS, KENNETH L & DEBY A RANC CREDIT: D	$-19.91	$0.00
07/10/2012	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91
08/11/2011	PAYMENT	JOHNS RANCH CHECK NUM: 8628	$-19.91	$0.00
07/14/2011	BILL	JOHNS, KENNETH & DEBYA	$19.91	$19.91