Tax Account TUS12509

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Owners

SANCHEZ, ROSARIO DE JESUS RIOS
PO BOX 113
WELLS, NV 89835-0113

Account Summary

Account ID	TUS12509
Account Type	Personal Property
Location	151 2ND ST SP14 WELLS CITY
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	$13.90
Total	$13.90
Paid	$13.90
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	$13.90	$0.00	$13.90	$13.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$13.76	$0.00	$13.76	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SANCHEZ, ANA CASH	$-13.90	$0.00
07/10/2024	BILL	SANCHEZ, ROSARIO DE JESUS RIOS	$13.90	$13.90
08/09/2023	PAYMENT	GURROLA MARTINEZ, ANA CASH	$-13.90	$0.00
07/12/2023	BILL	SANCHEZ, ROSARIO DE JESUS RIOS	$13.90	$13.90
08/10/2022	PAYMENT	GURROLA MARTINEZ, ANA ISABEL CASH	$-13.90	$0.00
07/13/2022	BILL	SANCHEZ, ROSARIO DE JESUS RIOS	$13.90	$13.90
08/25/2021	PAYMENT	VASQUEZ, CELIA CASH	$-13.76	$0.00
07/15/2021	BILL	SANCHEZ, ROSARIO DE JESUS RIOS	$13.76	$13.76
08/07/2020	PAYMENT	SANCHEZ, ROSARIO DE JESUS RIOS CREDIT: D	$-13.36	$0.00
07/13/2020	BILL	SANCHEZ, ROSARIO DE JESUS RIOS	$13.36	$13.36
08/15/2019	PAYMENT	SANCHEZ, ANNA CASH	$-13.36	$0.00
07/10/2019	BILL	SANCHEZ, ROSARIO DE JESUS RIOS	$13.36	$13.36
07/18/2018	PAYMENT	GURROLA MARTINEZ, ANA ISABEL CASH	$-13.36	$0.00
07/09/2018	BILL	SANCHEZ, ROSARIO DE JESUS RIOS	$13.36	$13.36
07/25/2017	PAYMENT	MELCHOR, ISABEL CREDIT: D	$-13.36	$0.00
07/07/2017	BILL	MELCHOR, HUGO OR	$13.36	$13.36
07/19/2016	PAYMENT	PRADO, DE MELCHOR ISABEL CASH	$-13.36	$0.00
07/08/2016	BILL	MELCHOR, HUGO OR	$13.36	$13.36
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