Tax Account TUS51231

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Owners

FISK, WALTER G & EDITH
PO BOX 74
WELLS, NV 89835-0074

Account Summary

Account ID	TUS51231
Account Type	Personal Property
Location	677 1ST ST WELLS CITY
Balance	$13.34
Currently Due	$13.34

$13.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.34 (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	$12.13
Total	$13.34
Paid	$0.00
Balance	$13.34
Due	$13.34
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	$12.13	$1.21	$12.13	$0.00	$13.34	Pay $13.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.13	$1.21	$13.34	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$12.13	$1.21	$13.34	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$12.30	$1.23	$13.53	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	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	$1.21	$13.34
07/10/2024	BILL	FISK, WALTER G & EDITH	$12.13	$12.13
12/18/2023	PAYMENT	MCDONALD, BEAU J CARD	$-13.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.21	$13.34
07/12/2023	BILL	FISK, WALTER G & EDITH	$12.13	$12.13
10/14/2022	PAYMENT	MCDONALD, BEAU J CREDIT: D BANK: OP INTERNET NUM: 097432	$-13.34	$0.00
10/12/2022	AMENDMENT	REMV $200 FEE JACKIE DECEASED	$-200.00	$13.34
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$213.34
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.21	$13.34
07/13/2022	BILL	FISK, WALTER G & EDITH	$12.13	$12.13
11/01/2021	PAYMENT	MCDONALD JACQ CREDIT: D BANK: WF INTERNET NUM: 021102918041102	$-13.53	$0.00
10/25/2021	AMENDMENT	REMV $200 PUB FEE NVR GOT BILL	$-200.00	$13.53
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$213.53
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.23	$13.53
07/15/2021	BILL	FISK, WALTER G & EDITH	$12.30	$12.30
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
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