Tax Account 008-330-037

Print Page · · Payments Cart · New Search

Owners

WELLS TUNGSTEN INC
PO BOX 397
DEPEW, NY 14043-0397

750153

Account Summary

Account ID	008-330-037
Account Type	Real Estate
Location	1868 S US HWY 93
Balance	$78.15
Currently Due	$0.00

Account ID

008-330-037

Account Type

Real Estate

Location

1868 S US HWY 93

Balance

$78.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.43
Total	$2,165.43
Paid	$2,087.28
Balance	$78.15
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,165.43

Total

$2,165.43

Paid

$2,087.28

Balance

$78.15

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$522.06	$0.00	$522.06	$522.06	$0.00
2	10/07/2024	10/17/2024	Paid	$547.77	$0.00	$547.77	$547.77	$0.00
3	01/06/2025	01/16/2025	Paid	$547.77	$0.00	$547.77	$547.77	$0.00
4	03/03/2025	03/13/2025	Due	$547.83	$0.00	$547.83	$469.68	$78.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.95	$0.00	$1,887.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,748.27	$0.00	$1,748.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,848.77	$0.00	$1,848.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,840.76	$0.00	$1,840.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,813.16	$0.00	$1,813.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,730.89	$259.63	$1,990.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,594.66	$0.00	$1,594.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,519.10	$0.00	$1,519.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,518.10	$0.00	$1,518.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,501.02	$52.54	$1,553.56	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$1,488.60	$85.03	$1,573.63	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	1.54	1.49	.05	.00
2023-2024	S55	Clover Vly GW	2.31	2.31	.00	.00
2022-2023	S55	Clover Vly GW	2.31	2.31	.00	.00
2021-2022	S55	Clover Vly GW	1.00	1.00	.00	.00
2020-2021	S55	Clover Vly GW	1.00	1.00	.00	.00
2019-2020	S55	Clover Vly GW	1.00	1.00	.00	.00
2018-2019	S55	Clover Vly GW	1.00	1.00	.00	.00
2017-2018	S55	Clover Vly GW	1.00	1.00	.00	.00
2016-2017	S55	Clover Vly GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BTI HOLDINGS INC SYS 1009 ORIG: CHECK	$-2,087.28	$78.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.15	$2,165.43
08/30/2024	ADJUSTMENT	BTI HOLDINGS INC CHECK 1009 VOIDED PAYMENT: 945292. REASON: AMENDMENT TO RE 2025	$2,087.28	$2,087.28
08/21/2024	PAYMENT	BTI HOLDINGS INC CHECK 1009	$-2,087.28	$0.00
07/10/2024	BILL	WELLS TUNGSTEN INC	$2,087.28	$2,087.28
11/15/2023	PAYMENT	BUFFALO TUNGSTEN INC CHECK 12358	$-943.96	$0.00
09/25/2023	PAYMENT	BUFFALO TUNGSTEN INC CHECK 12161	$-471.98	$943.96
08/15/2023	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 12038	$-472.01	$1,415.94
07/12/2023	BILL	WELLS TUNGSTEN INC	$1,887.95	$1,887.95
02/21/2023	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 011491	$-437.03	$0.00
12/27/2022	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 11298	$-437.06	$437.03
09/30/2022	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 11006	$-437.09	$874.09
08/03/2022	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 010796	$-437.09	$1,311.18
07/12/2022	BILL	WELLS TUNGSTEN INC	$1,748.27	$1,748.27
02/25/2022	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 10299	$-462.19	$0.00
12/28/2021	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 10104	$-462.19	$462.19
10/05/2021	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 009798	$-462.19	$924.38
08/23/2021	PAYMENT	BUFFALO TUNGSTEN, INC CHECK NUM: 9607	$-462.20	$1,386.57
07/14/2021	BILL	WELLS TUNGSTEN INC	$1,848.77	$1,848.77
03/01/2021	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 009059	$-449.03	$0.00
12/28/2020	PAYMENT	BUFFALO TUNGSTEN, INC CHECK NUM: 008897	$-463.90	$449.03
10/01/2020	PAYMENT	BUFFALO TUNGSTEN, INC CHECK NUM: 008608	$-463.90	$912.93
08/20/2020	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 8442	$-463.93	$1,376.83
07/15/2020	BILL	WELLS TUNGSTEN INC	$1,840.76	$1,840.76
08/28/2019	PAYMENT	WELLS TUNGSTEN INC CHECK NUM: 1158	$-1,813.16	$0.00
07/10/2019	BILL	WELLS TUNGSTEN INC	$1,813.16	$1,813.16
03/25/2019	PAYMENT	WELLS TUNGSTEN INC. CHECK NUM: 1114	$-1,990.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$121.16	$1,990.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.89	$1,869.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.27	$1,791.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.31	$1,748.20
07/09/2018	BILL	G & R PROPERTIES LTD	$1,730.89	$1,730.89
08/17/2017	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 145	$-1,594.66	$0.00
07/07/2017	BILL	G & R PROPERTIES LTD	$1,594.66	$1,594.66
08/02/2016	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 139	$-1,519.10	$0.00
07/08/2016	BILL	G & R PROPERTIES LTD	$1,519.10	$1,519.10
07/28/2015	PAYMENT	ASHIKAWA, GILBERT M CHECK NUM: 2668	$-1,518.10	$0.00
07/08/2015	BILL	G & R PROPERTIES LTD	$1,518.10	$1,518.10
12/29/2014	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 2601	$-2,010.74	$0.00
12/01/2014	INTEREST	Monthly Interest	$3.37	$2,010.74
11/03/2014	INTEREST	Monthly Interest	$3.37	$2,007.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.53	$2,004.00
10/01/2014	INTEREST	Monthly Interest	$3.37	$1,966.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.01	$1,963.10
09/02/2014	INTEREST	Monthly Interest	$3.37	$1,948.09
08/01/2014	INTEREST	Monthly Interest	$3.37	$1,944.72
07/10/2014	BILL	G & R PROPERTIES LTD	$1,501.02	$1,941.35
07/01/2014	INTEREST	Monthly Interest	$3.37	$440.33
06/02/2014	INTEREST	Monthly Interest	$3.37	$436.96
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$433.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.23	$426.59
01/21/2014	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 1612	$-372.15	$406.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.32	$778.51
12/17/2013	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 125	$-372.15	$759.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.89	$1,131.34
08/13/2013	PAYMENT	G & R DEVELOPMENT INC CHECK NUM: 120	$-372.15	$1,116.45
07/16/2013	BILL	G & R PROPERTIES LTD	$1,488.60	$1,488.60
04/02/2013	PAYMENT	ASHIKAWA, GILBERT CHECK NUM: 2934	$-1,176.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.79	$1,176.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.44	$1,112.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.18	$1,077.35
08/23/2012	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 112	$-354.41	$1,063.17
07/10/2012	BILL	G & R PROPERTIES LTD	$1,417.58	$1,417.58
03/07/2012	PAYMENT	G R & R DEVELOPMENT INC CHECK NUM: 1594	$-102.27	$0.00
02/06/2012	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 108	$-4.09	$102.27
01/17/2012	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 107	$-102.27	$106.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.09	$208.63
10/12/2011	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 103	$-102.27	$204.54
08/18/2011	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 101	$-102.27	$306.81
07/14/2011	BILL	G & R PROPERTIES LTD	$409.08	$409.08
11/24/2010	PAYMENT	G & R PROPERTIES LTD CASH	$-59.78	$0.00
11/24/2010	PAYMENT	G & R PROPERTIES LTD CASH	$-89.70	$59.78
09/27/2010	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 0183	$-29.89	$149.48
09/27/2010	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 0183	$-44.85	$179.37
08/31/2010	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 179	$-29.92	$224.22
08/31/2010	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 179	$-44.85	$254.14
07/14/2010	BILL	G & R PROPERTIES LTD	$119.59	$298.99
07/14/2010	BILL	G & R PROPERTIES LTD	$179.40	$179.40
01/19/2010	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 166	$-86.21	$0.00
01/19/2010	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 166	$-129.35	$86.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$215.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.70	$214.43
08/25/2009	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 151	$-28.39	$212.73
08/25/2009	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 151	$-42.56	$241.12
07/21/2009	BILL	G & R PROPERTIES LTD	$113.47	$283.68
07/21/2009	BILL	G & R PROPERTIES LTD	$170.21	$170.21
08/05/2008	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 126	$-105.36	$0.00
08/05/2008	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 126	$-158.04	$105.36
07/14/2008	BILL	G & R PROPERTIES LTD	$105.36	$263.40
07/14/2008	BILL	G & R PROPERTIES LTD	$158.04	$158.04
08/21/2007	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 101	$-105.36	$0.00
08/21/2007	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 101	$-158.04	$105.36
07/13/2007	BILL	G & R PROPERTIES LTD	$105.36	$263.40
07/13/2007	BILL	G & R PROPERTIES LTD	$158.04	$158.04
08/18/2006	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 1492	$-105.36	$0.00
08/18/2006	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 1492	$-158.04	$105.36
07/19/2006	BILL	G & R PROPERTIES LTD	$105.36	$263.40
07/19/2006	BILL	G & R PROPERTIES LTD	$158.04	$158.04
12/15/2005	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 2252	$-53.73	$0.00
12/15/2005	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 2252	$-80.60	$53.73
10/27/2005	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 2240	$-26.34	$134.33
10/27/2005	PAYMENT	G & R PROPERTIES LTD CHECK NUM: 2240	$-39.51	$160.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$200.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.58	$199.13
08/19/2005	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2233	$-26.34	$197.55
08/19/2005	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2233	$-39.51	$223.89
07/21/2005	BILL	G & R PROPERTIES LTD	$105.36	$263.40
07/21/2005	BILL	G & R PROPERTIES LTD	$158.04	$158.04
08/09/2004	PAYMENT	@	$-158.25	$0.00
07/01/2004	BILL	G & R PROPERTIES LTD @	$158.25	$158.25
02/23/2004	PAYMENT	@	$-39.56	$0.00
01/07/2004	PAYMENT	@	$-39.56	$39.56
09/22/2003	PAYMENT	@	$-39.56	$79.12
08/22/2003	PAYMENT	@	$-39.57	$118.68
07/01/2003	BILL	G & R PROPERTIES LTD @	$158.25	$158.25