Tax Account TUSG8319

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Owners

DELMURO-RODRIGUEZ, REBECA
P O BOX 354
WELLS, NV 89835

Account Summary

Account ID	TUSG8319
Account Type	Personal Property
Location	621 1ST ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.69
Total	$17.69
Paid	$17.69
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	$17.69	$0.00	$17.69	$17.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.69	$0.00	$17.69	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$17.69	$0.00	$17.69	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$17.51	$0.00	$17.51	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$17.00	$0.00	$17.00	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$17.00	$0.00	$17.00	$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	$-17.69	$0.00
07/10/2024	BILL	DELMURO-RODRIGUEZ, REBECA	$17.69	$17.69
08/16/2023	PAYMENT	DELMURO-RODRIGUEZ, REBECA CREDIT: D	$-17.69	$0.00
07/12/2023	BILL	DELMURO-RODRIGUEZ, REBECA	$17.69	$17.69
08/03/2022	PAYMENT	RODRIGUEZ, REBECA D M CHECK	$-17.69	$0.00
07/13/2022	BILL	DELMURO-RODRIGUEZ, REBECA	$17.69	$17.69
08/18/2021	PAYMENT	DELMURO-RODRIGUEZ, REBECA CREDIT: D	$-17.51	$0.00
07/15/2021	BILL	DELMURO-RODRIGUEZ, REBECA	$17.51	$17.51
08/14/2020	PAYMENT	DELMURO, REBECCA CHECK	$-17.00	$0.00
07/13/2020	BILL	DELMURO-RODRIGUEZ, REBECA	$17.00	$17.00
07/29/2019	PAYMENT	SANTIAGO, ALFREDO CASH	$-17.00	$0.00
07/10/2019	BILL	SALAZAR, JOSE OR EVANGELINA	$17.00	$17.00
07/19/2018	PAYMENT	SALAZAR, JOSE OR EVANGELINA CASH	$-17.00	$0.00
07/09/2018	BILL	SALAZAR, JOSE OR EVANGELINA	$17.00	$17.00
08/09/2017	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 1705	$-17.00	$0.00
07/07/2017	BILL	SALAZAR, JOSE OR EVANGELINA	$17.00	$17.00
08/04/2016	PAYMENT	SALAZAR, JOSE OR EVANGELINA CHECK NUM: 1777	$-17.00	$0.00
07/08/2016	BILL	SALAZAR, JOSE OR EVANGELINA	$17.00	$17.00
08/04/2015	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1612	$-17.00	$0.00
07/08/2015	BILL	BROUGH, MARLENE	$17.00	$17.00
08/18/2014	PAYMENT	SALAZAR, JOSE CASH	$-17.00	$0.00
07/08/2014	BILL	BROUGH, MARLENE	$17.00	$17.00
08/12/2013	PAYMENT	SALAZAR, JOSE & EVANGELINA CHECK NUM: 1439	$-17.00	$0.00
07/16/2013	BILL	BROUGH, MARLENE	$17.00	$17.00
08/20/2012	PAYMENT	SALAZAR, JOSE CASH	$-17.00	$0.00
07/10/2012	BILL	BROUGH, MARLENE	$17.00	$17.00
02/27/2012	PAYMENT	ELKO COUNTY ASSESSOR CASH	$-0.02	$0.00
08/10/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10419	$-16.98	$0.02
07/14/2011	BILL	BROUGH, MARLENE	$17.00	$17.00
08/12/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10094	$-17.00	$0.00
07/14/2010	BILL	BROUGH, MARLENE	$17.00	$17.00
04/21/2010	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1236	$-18.70	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.70	$18.70
07/21/2009	BILL	BROUGH, MARLENE	$17.00	$17.00
08/19/2008	PAYMENT	BROUGH, MARLENE CHECK NUM: 1915	$-17.00	$0.00
07/10/2008	BILL	BROUGH, MARLENE	$17.00	$17.00
08/21/2007	PAYMENT	BROUGH PARTNERHIP CHECK NUM: 1524	$-17.00	$0.00
07/13/2007	BILL	BROUGH, MARLENE	$17.00	$17.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/19/2004	PAYMENT	Payment on Old System	$-17.01	$0.00
07/06/2004	BILL	Billed on Old System	$17.01	$17.01