Tax Account BU064958
Owners
WELLS FARGO BANK-192254
PO BOX 2609
CARLSBAD, CA 92018-2609
WELLS FARGO-PLAZA
WELLS FARGO BANK-92254
Account Summary
| Account ID | BU064958 |
|---|---|
| Account Type | Personal Property |
| Location | 2070 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,840.50 |
| Total | $1,840.50 |
| Paid | $1,840.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,232.43 | $0.00 | $1,232.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,298.31 | $0.00 | $1,298.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,248.89 | $0.00 | $1,248.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,428.68 | $0.00 | $1,428.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2024 | PAYMENT | RYAN LLC CHECK 00023902 | $-1,840.50 | $0.00 |
| 01/31/2024 | BILL | WELLS FARGO BANK-192254 | $1,840.50 | $1,840.50 |
| 02/22/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00020835 | $-1,232.43 | $0.00 |
| 01/24/2023 | BILL | WELLS FARGO BANK-192254 | $1,232.43 | $1,232.43 |
| 02/28/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017699 | $-1,298.31 | $0.00 |
| 01/25/2022 | BILL | WELLS FARGO BANK-192254 | $1,298.31 | $1,298.31 |
| 04/08/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 14599 | $-1,248.89 | $0.00 |
| 03/10/2021 | BILL | WELLS FARGO BANK-192254 | $1,248.89 | $1,248.89 |
| 03/23/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 10745 | $-1,428.68 | $0.00 |
| 02/25/2020 | BILL | WELLS FARGO BANK-192254 | $1,428.68 | $1,428.68 |
| 02/19/2019 | PAYMENT | RYAN LLC CHECK NUM: 0000006889 | $-1,629.23 | $0.00 |
| 01/24/2019 | BILL | WELLS FARGO BANK-192254 | $1,629.23 | $1,629.23 |
| 02/26/2018 | PAYMENT | RYAN LLC CHECK NUM: 00002968 | $-1,599.80 | $0.00 |
| 01/29/2018 | BILL | WELLS FARGO BANK-192254 | $1,599.80 | $1,599.80 |
| 02/28/2017 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1008752983 | $-555.53 | $0.00 |
| 01/30/2017 | BILL | WELLS FARGO BANK-192254 | $555.53 | $555.53 |
| 02/22/2016 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 1008076356 | $-727.10 | $0.00 |
| 01/22/2016 | BILL | WELLS FARGO BANK-192254 | $727.10 | $727.10 |
| 02/17/2015 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 1007364181 | $-340.08 | $0.00 |
| 01/30/2015 | BILL | WELLS FARGO BANK-192254 | $340.08 | $340.08 |
| 02/20/2014 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1006487329 | $-408.16 | $0.00 |
| 01/28/2014 | BILL | WELLS FARGO BANK-192254 | $408.16 | $408.16 |
| 02/22/2013 | PAYMENT | WELLS FARGO CHECK NUM: 1005389612 | $-480.35 | $0.00 |
| 02/07/2013 | BILL | WELLS FARGO BANK-192254 | $480.35 | $480.35 |
| 02/23/2012 | PAYMENT | WELLS FARGO BANK N.A. CHECK NUM: 1004308211 | $-715.23 | $0.00 |
| 01/23/2012 | BILL | WELLS FARGO BANK-192254 | $715.23 | $715.23 |
| 02/22/2011 | PAYMENT | WELLS FARGO BANK-192254 CHECK NUM: 47850 | $-921.66 | $0.00 |
| 01/31/2011 | BILL | WELLS FARGO BANK-192254 | $921.66 | $921.66 |
| 03/03/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1712378 | $-844.03 | $0.00 |
| 01/26/2010 | BILL | WELLS FARGO BANK-192254 | $844.03 | $844.03 |
| 02/23/2009 | PAYMENT | WELLS FARGO BANK CHECK NUM: 359222 | $-497.86 | $0.00 |
| 01/26/2009 | BILL | WELLS FARGO BANK-192254 | $497.86 | $497.86 |
| 03/06/2008 | PAYMENT | WELLS FARGO BANK-192254 CHECK NUM: 8910778 | $-364.46 | $0.00 |
| 01/29/2008 | BILL | WELLS FARGO BANK-192254 | $364.46 | $364.46 |
| 03/19/2007 | PAYMENT | WELLS FARGO BANK-192254 CHECK NUM: 24510 | $-793.66 | $0.00 |
| 02/13/2007 | BILL | WELLS FARGO BANK-192254 | $793.66 | $793.66 |
| 01/03/2007 | PAYMENT | WELLS FARGO BANK-92254 CHECK NUM: 7707119 | $-110.47 | $0.00 |
| 03/21/2006 | PAYMENT | WELLS FARGO BANK-92254 CHECK NUM: 6908772 | $-1,104.71 | $110.47 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $110.47 | $1,215.18 |
| 02/02/2006 | BILL | WELLS FARGO BANK-92254 | $1,104.71 | $1,104.71 |
| 03/17/2005 | PAYMENT | WELLS FARGO BANK-92254 CHECK NUM: 6036661 | $-509.51 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $509.51 | $509.51 |
