Tax Account AU414100

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Owners

WELLS, KEVIN
5332 FLOWER DR
ELKO, NV 89801-5210

Account Summary

Account ID	AU414100
Account Type	Personal Property
Location	ELKO
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	$104.97
Total	$104.97
Paid	$104.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$104.97	$0.00	$0.00	$104.97	$104.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.23	$0.00	$0.00	$123.23	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$128.25	$0.00	$0.00	$128.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$138.90	$0.00	$0.00	$138.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$145.46	$0.00	$0.00	$145.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$156.36	$15.64	$0.00	$172.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	WELLS, KEVIN R CARD	$-104.97	$0.00
01/30/2025	BILL	WELLS, KEVIN	$104.97	$104.97
03/06/2024	PAYMENT	WELLS, KEVIN R CARD	$-123.23	$0.00
01/22/2024	BILL	WELLS, KEVIN	$123.23	$123.23
03/09/2023	PAYMENT	WELLS, KEVIN CREDIT: D	$-128.25	$0.00
01/23/2023	BILL	WELLS, KEVIN	$128.25	$128.25
03/14/2022	PAYMENT	WELLS, KEVIN CREDIT: D BANK: OP INTERNET NUM: 907503	$-138.90	$0.00
01/25/2022	BILL	WELLS, KEVIN	$138.90	$138.90
04/30/2021	PAYMENT	WELLS, KEVIN ROBERT CHECK NUM: ACH	$-145.46	$0.00
02/26/2021	BILL	WELLS, KEVIN	$145.46	$145.46
11/03/2020	AMENDMENT	Penalty 4th installment	$15.64	$0.00
03/12/2020	PAYMENT	WELLS, KEVIN CREDIT: D	$-172.00	$-15.64
01/29/2020	BILL	WELLS, KEVIN	$156.36	$156.36
03/04/2019	PAYMENT	WELLS, KEVIN CREDIT: D	$-168.75	$0.00
01/24/2019	BILL	WELLS, KEVIN & BAGLEY, PAM	$168.75	$168.75
03/13/2018	PAYMENT	KEVIN WELLS CREDIT: D BANK: WF INTERNET NUM: 018031303083711	$-192.15	$0.00
01/29/2018	BILL	WELLS, KEVIN & BAGLEY, PAM	$192.15	$192.15
03/14/2017	PAYMENT	WELLS, KEVIN R CHECK NUM: 0000010063	$-210.44	$0.00
01/30/2017	BILL	WELLS, KEVIN & BAGLEY, PAM	$210.44	$210.44
04/13/2016	PAYMENT	WELLS, KEVIN R CHECK NUM: 000010027	$-253.04	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$23.00	$253.04
01/22/2016	BILL	WELLS, KEVIN & BAGLEY, PAM	$230.04	$230.04
02/23/2015	PAYMENT	WELLS, KEVIN & BAGLEY, PAM CASH	$-256.75	$0.00
01/26/2015	BILL	WELLS, KEVIN & BAGLEY, PAM	$256.75	$256.75
05/01/2014	PAYMENT	WELLS, KEVIN CASH	$-300.93	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$27.36	$300.93
01/29/2014	BILL	WELLS, KEVIN & BAGLEY, PAM	$273.57	$273.57
04/22/2013	PAYMENT	WELLS, KEVIN CASH	$-325.86	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$29.62	$325.86
01/29/2013	BILL	WELLS, KEVIN & BAGLEY, PAM	$296.24	$296.24
03/29/2012	PAYMENT	WELLS, KEVIN & BAGLEY, PAM CASH	$-357.70	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$32.52	$357.70
01/23/2012	BILL	WELLS, KEVIN & BAGLEY, PAM	$325.18	$325.18
02/24/2011	PAYMENT	WELLS, KEVIN & BAGLEY, PAM CASH	$-364.60	$0.00
01/28/2011	BILL	WELLS, KEVIN & BAGLEY, PAM	$364.60	$364.60
04/01/2010	PAYMENT	WELLS, KEVIN & BAGLEY, PAM CASH	$-424.03	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$38.55	$424.03
01/26/2010	BILL	WELLS, KEVIN & BAGLEY, PAM	$385.48	$385.48
04/22/2009	PAYMENT	WELLS, KEVIN & BAGLEY, PAM CASH	$-466.49	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$42.41	$466.49
01/26/2009	BILL	WELLS, KEVIN & BAGLEY, PAM	$424.08	$424.08
04/01/2008	PAYMENT	WELLS, KEVIN & BAGLEY, PAM CASH	$-518.30	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$47.12	$518.30
01/29/2008	BILL	WELLS, KEVIN & BAGLEY, PAM	$471.18	$471.18