Tax Account TUS62738

Print Page · · Payments Cart · New Search

Owners

BONER, VIRGIL M OR LYLE
PO BOX 635
WELLS, NV 89835-0635

BONER, VIRGIL M OR JOHNSON, AUD

Account Summary

Account ID	TUS62738
Account Type	Personal Property
Location	2550 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

TUS62738

Account Type

Personal Property

Location

2550 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.61
Total	$20.61
Paid	$20.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.61

Total

$20.61

Paid

$20.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.61	$0.00	$20.61	$20.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.61	$0.00	$20.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.61	$0.00	$20.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.98	$2.20	$24.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.73	$2.17	$23.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.73	$0.00	$21.73	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BARBARA BONER EBOX WF - 024080103093757	$-20.61	$0.00
07/10/2024	BILL	BONER, VIRGIL M OR LYLE	$20.61	$20.61
07/24/2023	PAYMENT	BONER, LYLE & CARLA CHECK NUM: 0269	$-20.61	$0.00
07/12/2023	BILL	BONER, VIRGIL M OR LYLE	$20.61	$20.61
07/28/2022	PAYMENT	BONER, CARLA CREDIT: D BANK: OP INTERNET NUM: 002764	$-20.61	$0.00
07/13/2022	BILL	BONER, VIRGIL M OR LYLE	$20.61	$20.61
09/01/2021	PAYMENT	BONER, CARLA CREDIT: D BANK: OP INTERNET NUM: 063488	$-24.18	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.20	$24.18
07/15/2021	BILL	BONER, VIRGIL M OR LYLE	$21.98	$21.98
01/04/2021	PAYMENT	BONER, CARLA M CHECK NUM: ACH	$-2.17	$0.00
12/15/2020	PAYMENT	BONER, LYLE & CARLA CHECK NUM: 228	$-21.73	$2.17
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.17	$23.90
07/13/2020	BILL	BONER, VIRGIL M OR LYLE	$21.73	$21.73
08/28/2019	PAYMENT	BONER, CARLA CREDIT: D BANK: OP INTERNET NUM: 095343	$-21.73	$0.00
07/10/2019	BILL	BONER, VIRGIL M OR JOHNSON, AU	$21.73	$21.73
09/14/2018	PAYMENT	BONER, CARLA CREDIT: D	$-23.82	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.17	$23.82
07/09/2018	BILL	BONER, VIRGIL M OR JOHNSON, AU	$21.65	$21.65
07/27/2017	PAYMENT	BONER, CARLA CREDIT: D BANK: WF INTERNET NUM: 017072723029971	$-19.73	$0.00
07/07/2017	BILL	BONER, VIRGIL M OR JOHNSON, AU	$19.73	$19.73
08/10/2016	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 016081003053210	$-19.73	$0.00
07/08/2016	BILL	BONER, VIRGIL M OR JOHNSON, AU	$19.73	$19.73
08/10/2015	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 015081003060142	$-19.73	$0.00
07/08/2015	BILL	BONER, VIRGIL M OR JOHNSON, AU	$19.73	$19.73
08/15/2014	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 014081503105741	$-19.73	$0.00
07/08/2014	BILL	BONER, VIRGIL M OR JOHNSON, AU	$19.73	$19.73
08/19/2013	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 013081903053006	$-19.73	$0.00
07/16/2013	BILL	BONER, VIRGIL M OR JOHNSON, AU	$19.73	$19.73
08/17/2012	PAYMENT	BARBARA BONER CREDIT: D BANK: WF INTERNET NUM: 012081703068040	$-19.73	$0.00
07/10/2012	BILL	BONER, VIRGIL M OR JOHNSON, AU	$19.73	$19.73
08/05/2011	PAYMENT	BONER, AUDREY/FLORENCE/VIRGIL CHECK NUM: 5982	$-19.73	$0.00
07/14/2011	BILL	BONER, VIRGIL M OR JOHNSON, AU	$19.73	$19.73