Tax Account TUS13548

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Owners

BROUGH, FERRIS T & MARLENE S
PO BOX 354
WELLS, NV 89835-0354

EARL L TOOMBS

Account Summary

Account ID	TUS13548
Account Type	Personal Property
Location	621 1ST ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

TUS13548

Account Type

Personal Property

Location

621 1ST ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.15
Total	$17.15
Paid	$17.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.15

Total

$17.15

Paid

$17.15

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	$17.15	$0.00	$17.15	$17.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.15	$0.00	$17.15	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$17.15	$0.00	$17.15	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$16.48	$0.00	$16.48	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$16.48	$0.00	$16.48	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	D RODRIGUEZ, REBECA M CARD	$-17.15	$0.00
07/10/2024	BILL	BROUGH, FERRIS T & MARLENE S	$17.15	$17.15
08/16/2023	PAYMENT	DELMURO-RODRIGUEZ, REBECA CREDIT: D	$-17.15	$0.00
07/12/2023	BILL	BROUGH, FERRIS T & MARLENE S	$17.15	$17.15
08/03/2022	PAYMENT	RODRIGUEZ, REBECA D M CHECK	$-17.15	$0.00
07/13/2022	BILL	BROUGH, FERRIS T & MARLENE S	$17.15	$17.15
08/18/2021	PAYMENT	DELMURO-RODRIGUEZ, REBECA CREDIT: D	$-17.39	$0.00
07/15/2021	BILL	BROUGH, FERRIS T & MARLENE S	$17.39	$17.39
08/14/2020	PAYMENT	DELMURO, REBECCA CHECK	$-16.48	$0.00
07/13/2020	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
07/29/2019	PAYMENT	SANTIAGO, ALFREDO CASH	$-16.48	$0.00
07/10/2019	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
08/13/2018	PAYMENT	BROUGH, FERRIS T & MARLENE S CREDIT: D	$-16.48	$0.00
07/09/2018	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
08/09/2017	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 1705	$-16.48	$0.00
07/07/2017	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
08/04/2016	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 1777	$-16.48	$0.00
07/08/2016	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
08/04/2015	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1612	$-16.48	$0.00
07/08/2015	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
08/18/2014	PAYMENT	SALAZAR, JOSE CASH	$-16.48	$0.00
07/08/2014	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
08/12/2013	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1439	$-16.48	$0.00
07/16/2013	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
08/13/2012	PAYMENT	SALAZAR, JOSE & EVANGELINE CHECK NUM: 1336	$-16.48	$0.00
07/10/2012	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
08/08/2011	PAYMENT	SALAZAR, JOSE CASH	$-16.48	$0.00
07/14/2011	BILL	BROUGH, FERRIS T & MARLENE S	$16.48	$16.48
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