Tax Account MH010829
Owners
WELLS, JEFFREY G ET AL
P O BOX 322
DAYTON, NV 89403
BAHS BANK OF AMERICA FSB
WELLS, MYRNA M
Account Summary
| Account ID | MH010829 |
|---|---|
| Account Type | Personal Property |
| Location | 11 JEREMY CT MARK TWAIN |
| Balance | $222.62 |
| Currently Due | $57.62 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $222.62 |
| Total | $222.62 |
| Paid | $0.00 |
| Balance | $222.62 |
| Due | $57.62 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $216.13 | $0.00 | $216.13 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $193.97 | $0.00 | $193.97 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $188.43 | $0.00 | $188.43 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $182.80 | $0.00 | $182.80 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $177.49 | $0.00 | $177.49 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $172.33 | $0.00 | $172.33 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $167.31 | $0.00 | $167.31 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $163.06 | $0.00 | $163.06 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | WELLS, JEFFREY G ET AL | $222.62 | $222.62 |
| 08/16/2023 | PAYMENT | SHAWN M WELLS EC WF - 023081603111243 | $-216.13 | $0.00 |
| 07/14/2023 | BILL | WELLS, JEFFREY G & MYRNA M | $216.13 | $216.13 |
| 02/28/2023 | PAYMENT | WELLS, JEFFEY OR SHAWN CHECK 4714 | $-48.00 | $0.00 |
| 12/30/2022 | PAYMENT | WELLS, SHAWN OR JEFFEY CHECK 4711 | $-48.00 | $48.00 |
| 09/22/2022 | PAYMENT | WELLS, JEFFREY G & SHAWN CHECK 4705 | $-48.00 | $96.00 |
| 08/19/2022 | PAYMENT | WELLS, JEFFREY G & SHAWN CHECK 4695 | $-49.97 | $144.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.12 | $193.97 |
| 07/14/2022 | BILL | WELLS, JEFFREY G & MYRNA M | $194.09 | $194.09 |
| 09/01/2021 | PAYMENT | WELLS, JEFFREY & SHAWN CHECK 4652 | $-188.43 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $188.43 |
| 07/22/2021 | BILL | WELLS, JEFFREY G & MYRNA M | $188.43 | $188.43 |
| 08/18/2020 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK NUM: 4594 | $-182.80 | $0.00 |
| 07/07/2020 | BILL | WELLS, JEFFREY G & MYRNA M | $182.80 | $182.80 |
| 08/15/2019 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK NUM: 4533 | $-177.49 | $0.00 |
| 07/10/2019 | BILL | WELLS, JEFFREY G & MYRNA M | $177.49 | $177.49 |
| 08/14/2018 | PAYMENT | WELLS, JEFFREY G & SHAWN CHECK NUM: 4466 | $-172.33 | $0.00 |
| 07/10/2018 | BILL | WELLS, JEFFREY G & MYRNA M | $172.33 | $172.33 |
| 07/17/2017 | PAYMENT | WELLS, JEFFEY G & SHAWN M CHECK NUM: 4411 | $-167.31 | $0.00 |
| 07/11/2017 | BILL | WELLS, JEFFREY G & MYRNA M | $167.31 | $167.31 |
| 07/28/2016 | PAYMENT | WELLS, JEFFREY G & SHAWN CHECK NUM: 4361 | $-163.06 | $0.00 |
| 07/14/2016 | BILL | WELLS, JEFFREY G & MYRNA M | $163.06 | $163.06 |
| 12/07/2015 | PAYMENT | WELLS, JEFFREY G & SHAWN CHECK NUM: 4334 | $-81.36 | $0.00 |
| 10/08/2015 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK NUM: 4330 | $-40.68 | $81.36 |
| 07/22/2015 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK NUM: 4315 | $-40.69 | $122.04 |
| 07/08/2015 | BILL | WELLS, JEFFREY G & MYRNA M | $162.73 | $162.73 |
| 07/30/2014 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK NUM: 4254 | $-158.36 | $0.00 |
| 07/10/2014 | BILL | WELLS, JEFFREY G & MYRNA M | $158.36 | $158.36 |
| 09/10/2013 | PAYMENT | WELLS, JEFFREY OR SHAWN CHECK NUM: 4180 | $-115.29 | $0.00 |
| 08/26/2013 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK NUM: 4169 | $-38.46 | $115.29 |
| 07/11/2013 | BILL | WELLS, JEFFREY G & MYRNA M | $153.75 | $153.75 |
| 02/01/2013 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK NUM: 4131 | $-45.29 | $0.00 |
| 01/18/2013 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK NUM: 4125 | $-49.82 | $45.29 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.53 | $95.11 |
| 09/27/2012 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK NUM: 4110 | $-45.29 | $90.58 |
| 08/13/2012 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK NUM: 4098 | $-45.31 | $135.87 |
| 07/12/2012 | BILL | WELLS, JEFFREY G & MYRNA M | $181.18 | $181.18 |
| 02/23/2012 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK NUM: 4058 | $-50.71 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK NUM: 4042 | $-50.71 | $50.71 |
| 09/23/2011 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK NUM: 4016 | $-50.71 | $101.42 |
| 07/28/2011 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK NUM: 3993 | $-50.72 | $152.13 |
| 07/13/2011 | BILL | WELLS, JEFFREY G & MYRNA M | $202.85 | $202.85 |
| 03/03/2011 | PAYMENT | WELLS, JEFFREY G & SHAWN CHECK NUM: 3946 | $-60.07 | $0.00 |
| 01/04/2011 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK BANK: 94-72 NUM: 3928 | $-60.07 | $60.07 |
| 09/22/2010 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3902 | $-60.07 | $120.14 |
| 07/28/2010 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3887 | $-60.10 | $180.21 |
| 07/13/2010 | BILL | WELLS, JEFFREY G & MYRNA M | $240.31 | $240.31 |
| 01/25/2010 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK BANK: 94-72 NUM: 3852 | $-65.45 | $0.00 |
| 11/30/2009 | PAYMENT | WELLS, JEFFREY G & SHAWN CHECK BANK: 94-72 NUM: 3840 | $-65.45 | $65.45 |
| 09/28/2009 | PAYMENT | WELLS, JEFFREY G & SHAWN CHECK BANK: 94-72 NUM: 3824 | $-65.45 | $130.90 |
| 07/28/2009 | PAYMENT | WELLS, JEFFREY & SHAWN CHECK BANK: 94-72 NUM: 3811 | $-65.47 | $196.35 |
| 07/09/2009 | BILL | WELLS, JEFFREY G & MYRNA M | $261.82 | $261.82 |
| 01/21/2009 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3766 | $-76.10 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS, JEFFREY G & SHAWN, M. CHECK BANK: 94-72 NUM: 3760 | $-76.10 | $76.10 |
| 09/29/2008 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3748 | $-76.10 | $152.20 |
| 08/12/2008 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3739 | $-76.12 | $228.30 |
| 07/16/2008 | BILL | WELLS, JEFFREY G & MYRNA M | $304.42 | $304.42 |
| 02/12/2008 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3690 | $-79.44 | $0.00 |
| 01/02/2008 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3677 | $-87.38 | $79.44 |
| 10/25/2007 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK BANK: 94-72 NUM: 3660 | $-79.44 | $166.82 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $7.94 | $246.26 |
| 07/31/2007 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3640 | $-79.45 | $238.32 |
| 07/13/2007 | BILL | WELLS, JEFFREY G & MYRNA M | $317.77 | $317.77 |
| 01/29/2007 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3608 | $-83.91 | $0.00 |
| 01/02/2007 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3601 | $-83.91 | $83.91 |
| 09/27/2006 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3572 | $-83.91 | $167.82 |
| 08/14/2006 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72-1224 NUM: 3560 | $-83.92 | $251.73 |
| 07/18/2006 | BILL | WELLS, JEFFREY G & MYRNA M | $335.65 | $335.65 |
| 02/28/2006 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3519 | $-85.77 | $0.00 |
| 12/07/2005 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3487 | $-85.77 | $85.77 |
| 09/15/2005 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK BANK: 94-72-1224 NUM: 3450 | $-85.77 | $171.54 |
| 08/16/2005 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3435 | $-85.77 | $257.31 |
| 07/26/2005 | BILL | WELLS, JEFFREY G & MYRNA M | $343.08 | $343.08 |
| 02/28/2005 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK BANK: 94-72-1224 NUM: 3302 | $-91.25 | $0.00 |
| 12/06/2004 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3251 | $-91.25 | $91.25 |
| 09/13/2004 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3180 | $-91.25 | $182.50 |
| 08/03/2004 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3164 | $-91.28 | $273.75 |
| 07/08/2004 | BILL | WELLS, JEFFREY G & MYRNA M | $365.03 | $365.03 |
| 03/02/2004 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3054 | $-91.95 | $0.00 |
| 01/08/2004 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 3023 | $-91.95 | $91.95 |
| 09/03/2003 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK BANK: 94-72 NUM: 2939 | $-91.95 | $183.90 |
| 08/04/2003 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2911 | $-91.95 | $275.85 |
| 07/23/2003 | BILL | WELLS, JEFFREY G & MYRNA M | $367.80 | $367.80 |
| 02/28/2003 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2812 | $-92.50 | $0.00 |
| 12/09/2002 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2762 | $-92.50 | $92.50 |
| 10/02/2002 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2709 | $-92.50 | $185.00 |
| 08/02/2002 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2671 | $-92.66 | $277.50 |
| 07/10/2002 | BILL | WELLS, JEFFREY G & MYRNA M | $370.16 | $370.16 |
| 02/05/2002 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 2536 | $-97.94 | $0.00 |
| 12/10/2001 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 495 | $-97.94 | $97.94 |
| 09/18/2001 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 426 | $-97.94 | $195.88 |
| 08/07/2001 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 397 | $-98.08 | $293.82 |
| 07/13/2001 | BILL | WELLS, JEFFREY G & MYRNA M | $391.90 | $391.90 |
| 03/06/2001 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 284 | $-100.92 | $0.00 |
| 11/30/2000 | PAYMENT | WELLS, JEFFREY G & MYRNA M CHECK BANK: 94-72 NUM: 220 | $-100.92 | $100.92 |
| 09/11/2000 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 164 | $-100.92 | $201.84 |
| 08/08/2000 | PAYMENT | WELLS, JEFFREY G & SHAWN M CHECK BANK: 94-72 NUM: 136 | $-101.15 | $302.76 |
| 07/14/2000 | BILL | WELLS, JEFFREY G & MYRNA M | $403.91 | $403.91 |
| 04/04/2000 | PAYMENT | WELLS, JEFFREY G CHECK BANK: 94-72 NUM: 5130 | $-527.00 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $11.29 | $527.00 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $11.29 | $515.71 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $11.29 | $504.42 |
| 09/09/1999 | AMENDMENT | FIRST QUARTER PENALTIES | $11.31 | $493.13 |
| 09/09/1999 | AMENDMENT | BAD CHECK FEES | $30.00 | $481.82 |
| 09/09/1999 | ADJUST | INSUFFICIENT FUNDS BANK: 94-72 NUM: 5044 | $113.12 | $451.82 |
| 08/30/1999 | VOID | WELLS, JEFFREY G CHECK BANK: 94-72 NUM: 5044 | $-113.12 | $338.70 |
| 07/20/1999 | BILL | WELLS, JEFFREY G & MYRNA M | $451.82 | $451.82 |