Tax Account BU064958

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Owners

WELLS FARGO BANK-192254
PO BOX 2609
CARLSBAD, CA 92018-2609

WELLS FARGO-PLAZA

Account Summary

Account ID	BU064958
Account Type	Personal Property
Location	2070 IDAHO ST 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	$2,078.15
Total	$2,078.15
Paid	$2,078.15
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	$2,078.15	$0.00	$0.00	$2,078.15	$2,078.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,840.50	$0.00	$0.00	$1,840.50	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,232.43	$0.00	$0.00	$1,232.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,298.31	$0.00	$0.00	$1,298.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,248.89	$0.00	$0.00	$1,248.89	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,428.68	$0.00	$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
02/24/2025	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 00026644	$-2,078.15	$0.00
01/30/2025	BILL	WELLS FARGO BANK-192254	$2,078.15	$2,078.15
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