Tax Account TUS14140

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Owners

BAZALDUA-AYALA, RUBEN
PO BOX 927
WELLS, NV 89835-0927

Account Summary

Account ID	TUS14140
Account Type	Personal Property
Location	1555 HUMBOLDT AVE 04 WELLS CITY
Balance	$46.74
Currently Due	$46.74

$46.74 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $46.74 (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	$42.49
Total	$46.74
Paid	$0.00
Balance	$46.74
Due	$46.74
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	$42.49	$4.25	$0.00	$42.49	$0.00	$46.74	Pay $46.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$24.55	$2.46	$0.00	$27.01	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$24.55	$0.00	$0.00	$24.55	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$24.55	$2.46	$0.00	$27.01	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$24.30	$202.43	$0.00	$226.73	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$23.59	$0.00	$0.00	$23.59	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$23.59	$0.00	$0.00	$23.59	$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	$4.25	$46.74
07/11/2025	BILL	BAZALDUA-AYALA, RUBEN	$42.49	$42.49
03/31/2025	PAYMENT	"SHAILEAH NELSON" ONLINE	$-27.01	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.46	$27.01
07/10/2024	BILL	BAZALDUA-AYALA, RUBEN	$24.55	$24.55
08/23/2023	PAYMENT	NELSON, SHAILEAH CREDIT: D BANK: OP INTERNET NUM: 690970	$-24.55	$0.00
07/12/2023	BILL	BAZALDUA-AYALA, RUBEN	$24.55	$24.55
09/30/2022	PAYMENT	SPACKMAN, STEVIE M CREDIT: D BANK: OP INTERNET NUM: 052758	$-27.01	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.46	$27.01
07/13/2022	BILL	BAZALDUA-AYALA, RUBEN	$24.55	$24.55
11/15/2021	PAYMENT	NELSON, SHAILEAH CHECK NUM: OP INTERNET	$-200.00	$0.00
11/15/2021	PAYMENT	NELSON, SHAILEAH CREDIT: D BANK: OP INTERNET NUM: 056634	$-26.73	$200.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$226.73
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.43	$26.73
07/15/2021	BILL	BAZALDUA-AYALA, RUBEN	$24.30	$24.30
08/14/2020	PAYMENT	BAZALDUA-AYALA, RUBEN CASH	$-23.59	$0.00
07/13/2020	BILL	BAZALDUA-AYALA, RUBEN	$23.59	$23.59
07/30/2019	PAYMENT	BAZALDUA-AYALA, RUBEN CASH	$-23.59	$0.00
07/10/2019	BILL	BAZALDUA-AYALA, RUBEN	$23.59	$23.59
09/11/2018	PAYMENT	BAZALDUA-AYALA, RUBEN CASH	$-25.95	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.36	$25.95
07/09/2018	BILL	BAZALDUA-AYALA, RUBEN	$23.59	$23.59
07/14/2017	PAYMENT	BAZALDUA-AYALA, RUBEN CASH	$-23.59	$0.00
07/07/2017	BILL	BAZALDUA-AYALA, RUBEN	$23.59	$23.59
10/25/2016	PAYMENT	RAZALDUA-AYALA, RUBEN CREDIT: D	$-225.95	$0.00
10/25/2016	ADJUSTMENT	Will enter in another batch	$225.95	$225.95
10/25/2016	VOID	BAZALDUA-AYALA, RUBEN CREDIT: D	$-225.95	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$225.95
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.36	$25.95
07/08/2016	BILL	SORIANO, GRISELDA	$23.59	$23.59
08/24/2015	PAYMENT	BOTELLO-TRUJILLO, ENRIQUE CASH	$-23.59	$0.00
07/08/2015	BILL	SORIANO, GRISELDA	$23.59	$23.59
08/25/2014	PAYMENT	SORIANO, GRISELDA CHECK NUM: 22145183054	$-23.59	$0.00
07/08/2014	BILL	SORIANO, GRISELDA	$23.59	$23.59
08/27/2013	PAYMENT	SORIANO, GRISELDA CHECK NUM: MO	$-23.59	$0.00
07/16/2013	BILL	SORIANO, GRISELDA	$23.59	$23.59
08/17/2012	PAYMENT	SORIANO, GRISELDA CHECK NUM: MO	$-23.59	$0.00
07/10/2012	BILL	SORIANO, GRISELDA	$23.59	$23.59
04/11/2012	PAYMENT	SORIANO, GRISELDA CHECK NUM: MO	$-25.95	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.36	$25.95
07/14/2011	BILL	SORIANO, GRISELDA	$23.59	$23.59
09/01/2010	PAYMENT	SORIANO, GRISELDA CHECK NUM: MO	$-23.59	$0.00
07/14/2010	BILL	SORIANO, GRISELDA	$23.59	$23.59
09/14/2009	PAYMENT	SORIANO, GRISELDA CHECK NUM: MO	$-23.59	$0.00
07/21/2009	BILL	SORIANO, GRISELDA	$23.59	$23.59
08/20/2008	PAYMENT	SORIANO, GRISELDA CHECK NUM: MO	$-23.59	$0.00
07/10/2008	BILL	SORIANO, GRISELDA	$23.59	$23.59
08/15/2007	PAYMENT	SORIANO, GRISELDA CHECK NUM: MO	$-23.59	$0.00
07/13/2007	BILL	SORIANO, GRISELDA	$23.59	$23.59
04/04/2007	PAYMENT	SORIANO, GRISELDA CHECK NUM: MO	$-25.95	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.36	$25.95
07/20/2006	BILL	SORIANO, GRISELDA	$23.59	$23.59
09/08/2005	PAYMENT	SORIANO, GRISELDA CHECK NUM: MO	$-23.59	$0.00
08/01/2005	BILL	SORIANO, GRISELDA	$23.59	$23.59
09/24/2004	PAYMENT	Payment on Old System	$-25.97	$0.00
09/24/2004	PENALTY	Penalty on Old System	$2.36	$25.97
07/06/2004	BILL	Billed on Old System	$23.61	$23.61