Tax Account TUS9462C

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Owners

YAZZIE, KENNETH
PO BOX 848
WELLS, NV 89835-0848

Account Summary

Account ID	TUS9462C
Account Type	Personal Property
Location	758 1ST ST
Balance	$33.35
Currently Due	$33.35

$33.35 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $33.35 (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	$30.32
Total	$33.35
Paid	$0.00
Balance	$33.35
Due	$33.35
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.32	$3.03	$30.32	$0.00	$33.35	Pay $33.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.32	$3.03	$33.35	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$30.32	$0.00	$30.32	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$30.74	$3.07	$33.81	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$33.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.03	$33.35
07/10/2024	BILL	YAZZIE, KENNETH	$30.32	$30.32
03/05/2024	PAYMENT	YAZZIE, KENNETH M CARD	$-33.35	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.03	$33.35
07/12/2023	BILL	YAZZIE, KENNETH	$30.32	$30.32
08/05/2022	PAYMENT	ALLEN, CASSIE CREDIT: D BANK: OP INTERNET NUM: 066302	$-30.32	$0.00
07/13/2022	BILL	YAZZIE, KENNETH	$30.32	$30.32
10/06/2021	PAYMENT	YAZZIE, KENNETH CREDIT: D	$-33.81	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.07	$33.81
07/15/2021	BILL	YAZZIE, KENNETH	$30.74	$30.74
08/05/2020	PAYMENT	YAZZIE, KENNETH M CREDIT: D	$-29.14	$0.00
07/13/2020	BILL	YAZZIE, KENNETH	$29.14	$29.14
08/15/2019	PAYMENT	YAZZIE, KENNETH CREDIT: D	$-29.14	$0.00
07/10/2019	BILL	YAZZIE, KENNETH	$29.14	$29.14
08/07/2018	PAYMENT	YAZZIE, KENNETH CASH	$-29.14	$0.00
07/09/2018	BILL	YAZZIE, KENNETH	$29.14	$29.14
09/18/2017	PAYMENT	YAZZIE, KENNETH CREDIT: D NUM: OPVISA 028240	$-32.05	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.91	$32.05
07/07/2017	BILL	YAZZIE, KENNETH	$29.14	$29.14
07/21/2016	PAYMENT	KENNETH M YAZZIE CREDIT: D	$-29.14	$0.00
07/08/2016	BILL	STUART, PAUL A	$29.14	$29.14
08/03/2015	PAYMENT	YAZZIE, KENNETH CREDIT: D	$-29.14	$0.00
07/08/2015	BILL	STUART, PAUL A	$29.14	$29.14
08/20/2014	PAYMENT	STUART, PAUL A CASH	$-29.14	$0.00
07/08/2014	BILL	STUART, PAUL A	$29.14	$29.14
11/15/2013	PAYMENT	YAZZI, KENNETH & PATRICIA CHECK NUM: 1418	$-214.05	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$214.05
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.91	$32.05
07/16/2013	BILL	STUART, PAUL A	$29.14	$29.14
10/10/2012	PAYMENT	YAZZIE, KENNETH CASH	$-32.05	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.91	$32.05
07/10/2012	BILL	STUART, PAUL A	$29.14	$29.14
07/18/2011	PAYMENT	STUART, PAUL CASH	$-29.14	$0.00
07/14/2011	BILL	HERZOG, LYNN	$29.14	$29.14
08/03/2010	PAYMENT	J AND L MECHANICAL CHECK NUM: 1421	$-29.14	$0.00
07/14/2010	BILL	HERZOG, LYNN	$29.14	$29.14
08/06/2009	PAYMENT	J & L MECHANICAL INC CHECK NUM: 1192	$-29.14	$0.00
07/21/2009	BILL	HUYSER, KEVIN	$29.14	$29.14
07/18/2008	PAYMENT	HUYSER, KEVIN CHECK NUM: 539	$-29.14	$0.00
07/10/2008	BILL	HUYSER, KEVIN	$29.14	$29.14
07/31/2007	PAYMENT	HUYSER, KEVIN CHECK NUM: 494	$-29.14	$0.00
07/13/2007	BILL	HUYSER, KEVIN	$29.14	$29.14
08/21/2006	PAYMENT	HUYSER, KEVIN CHECK NUM: 442	$-29.14	$0.00
07/20/2006	BILL	HUYSER, KEVIN	$29.14	$29.14
09/12/2005	PAYMENT	HUYSER, KEVIN CHECK NUM: 385	$-29.14	$0.00
08/01/2005	BILL	HUYSER, KEVIN	$29.14	$29.14
07/22/2004	PAYMENT	Payment on Old System	$-29.17	$0.00
07/06/2004	BILL	Billed on Old System	$29.17	$29.17