Tax Account TUSN5703

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Owners

TATE, MICHAEL C
PO BOX 373
WELLS, NV 89835-0373

Account Summary

Account ID	TUSN5703
Account Type	Personal Property
Location	167 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	$42.96
Total	$42.96
Paid	$42.96
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	$42.96	$0.00	$42.96	$42.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.96	$4.30	$47.26	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$42.96	$4.30	$47.26	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$43.55	$4.36	$47.91	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$41.28	$0.00	$41.28	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$41.28	$0.00	$41.28	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	TATE, MICHAEL C AND JANINE L CHECK 370	$-42.96	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-4.30	$42.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.30	$47.26
07/10/2024	BILL	TATE, MICHAEL C	$42.96	$42.96
11/09/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 0344	$-4.30	$0.00
09/20/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 336	$-42.96	$4.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$47.26
07/12/2023	BILL	TATE, MICHAEL C	$42.96	$42.96
09/21/2022	PAYMENT	TATE, MIKE CREDIT: D BANK: OP INTERNET NUM: 020406	$-47.26	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.30	$47.26
07/13/2022	BILL	TATE, MICHAEL C	$42.96	$42.96
09/21/2021	PAYMENT	TATE, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 020699	$-47.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.36	$47.91
07/15/2021	BILL	TATE, MICHAEL C	$43.55	$43.55
08/26/2020	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 215	$-41.28	$0.00
07/13/2020	BILL	TATE, MICHAEL C	$41.28	$41.28
08/08/2019	PAYMENT	HILDESTAD, RUTH CHECK NUM: 5068	$-41.28	$0.00
07/10/2019	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/08/2018	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4821	$-41.28	$0.00
07/09/2018	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/15/2017	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4596	$-41.28	$0.00
07/07/2017	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
07/28/2016	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4331	$-41.28	$0.00
07/08/2016	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/17/2015	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4111	$-41.28	$0.00
07/08/2015	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/14/2014	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3868	$-41.28	$0.00
07/08/2014	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/21/2013	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3656	$-41.28	$0.00
07/16/2013	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/06/2012	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3420	$-41.28	$0.00
07/10/2012	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
07/27/2011	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 3205	$-41.28	$0.00
07/14/2011	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/23/2010	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 3011	$-41.28	$0.00
07/14/2010	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
09/11/2009	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 2790	$-41.28	$0.00
07/21/2009	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/14/2008	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 2586	$-41.28	$0.00
07/10/2008	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/27/2007	PAYMENT	HILDESTAD, RUTH CHECK NUM: 2410	$-41.28	$0.00
07/13/2007	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
08/31/2006	PAYMENT	HILDESTAD, RUTH CHECK NUM: 2180	$-41.28	$0.00
07/20/2006	BILL	HILDESTAD, PATRICIA RUTH	$41.28	$41.28
09/16/2005	PAYMENT	HALES, RAY A OR KAREN CHECK NUM: 1533	$-41.28	$0.00
08/01/2005	BILL	HALES, RAY A OR KAREN	$41.28	$41.28
08/03/2004	PAYMENT	Payment on Old System	$-41.32	$0.00
07/06/2004	BILL	Billed on Old System	$41.32	$41.32