Tax Account BU070005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WELLS FARGO FINANCIAL LEASING
PO BOX 36200
BILLINGS, MT 59107-6200

Account Summary

Account ID	BU070005
Account Type	Personal Property
Location	TAX DIST 11.5 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$186.81
Total	$186.81
Paid	$186.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$186.81	$0.00	$186.81	$186.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$159.98	$0.00	$159.98	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$283.61	$0.00	$283.61	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$539.65	$0.00	$539.65	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$553.06	$0.00	$553.06	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	117.07	117.07	.00	.00
2022-2023	S05	Elko Redevelopment	103.16	103.16	.00	.00
2021-2022	S05	Elko Redevelopment	109.27	109.27	.00	.00
2020-2021	S05	Elko Redevelopment	136.99	136.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK 253811	$-186.81	$0.00
01/31/2024	BILL	WELLS FARGO FINANCIAL LEASING	$186.81	$186.81
02/16/2023	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 236565	$-159.98	$0.00
01/24/2023	BILL	WELLS FARGO FINANCIAL LEASING	$159.98	$159.98
02/11/2022	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 217917	$-283.61	$0.00
01/25/2022	BILL	WELLS FARGO FINANCIAL LEASING	$283.61	$283.61
03/24/2021	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 203698	$-539.65	$0.00
03/10/2021	BILL	WELLS FARGO FINANCIAL LEASING	$539.65	$539.65
03/16/2020	PAYMENT	WELLS FARGO FINANCIAL LEASING, CHECK NUM: 187345	$-553.06	$0.00
02/25/2020	BILL	WELLS FARGO FINANCIAL LEASING	$553.06	$553.06
02/08/2019	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 162462	$-887.32	$0.00
01/24/2019	BILL	WELLS FARGO FINANCIAL LEASING	$887.32	$887.32
02/26/2018	PAYMENT	WELLS FARGO FIN LEASING INC CHECK NUM: 145359	$-1,203.80	$0.00
01/29/2018	BILL	WELLS FARGO FINANCIAL LEASING	$1,203.80	$1,203.80
02/24/2017	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 120427	$-1,813.02	$0.00
02/09/2017	AMENDMENT	CORRECT LINE # 6 COST 2016-17	$-21.94	$1,813.02
01/30/2017	BILL	WELLS FARGO FINANCIAL LEASING	$1,834.96	$1,834.96
02/16/2016	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 96675	$-458.76	$0.00
01/22/2016	BILL	WELLS FARGO FINANCIAL LEASING	$458.76	$458.76
02/17/2015	PAYMENT	WFF LEASING INC CHECK NUM: 1007369779	$-538.71	$0.00
01/30/2015	BILL	WELLS FARGO FINANCIAL LEASING	$538.71	$538.71
02/25/2014	PAYMENT	WFF LEASING INC CHECK NUM: 1006493826	$-329.63	$0.00
02/13/2014	AMENDMENT	CORRECT ASSESSED VALUE	$-26.96	$329.63
01/28/2014	BILL	WELLS FARGO FINANCIAL LEASING	$356.59	$356.59
03/01/2013	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 1005400945	$-426.41	$0.00
02/14/2013	AMENDMENT	AMEND TO FILE 2/14/2013	$181.05	$426.41
02/07/2013	BILL	WELLS FARGO FINANCIAL LEASING	$245.36	$245.36
02/06/2012	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 1004251519	$-272.63	$0.00
01/23/2012	BILL	WELLS FARGO FINANCIAL LEASING	$272.63	$272.63
02/15/2011	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 33995	$-284.49	$0.00
01/31/2011	BILL	WELLS FARGO FINANCIAL LEASING	$284.49	$284.49
02/23/2010	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 1689184	$-184.98	$0.00
01/26/2010	BILL	WELLS FARGO FINANCIAL LEASING	$184.98	$184.98
02/13/2009	PAYMENT	WFF LEASING INC CHECK NUM: 318281	$-327.15	$0.00
01/26/2009	BILL	WELLS FARGO FINANCIAL LEASING	$327.15	$327.15
03/10/2008	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 661109	$-367.26	$0.00
01/29/2008	BILL	WELLS FARGO FINANCIAL LEASING	$367.26	$367.26
03/16/2007	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 430356	$-327.62	$0.00
02/13/2007	BILL	WELLS FARGO FINANCIAL LEASING	$327.62	$327.62
02/24/2006	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 262144	$-543.81	$0.00
02/02/2006	BILL	WELLS FARGO FINANCIAL LEASING	$543.81	$543.81
04/26/2005	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 12156898	$-3.68	$0.00
04/12/2005	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 152682	$-36.79	$3.68
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.68	$40.47
03/30/2005	AMENDMENT	CORRECTED BILL FOR EQUIPMENT	$-226.45	$36.79
02/10/2005	BILL	Billed on Old System	$263.24	$263.24