Tax Account BU072225
Owners
WELLS FARGO BANK-196100
PO BOX 2609
CARLSBAD, CA 92018-2609
WELLS FARGO/ELKO ATMS
WELLS FARGO BANK-96100
Account Summary
| Account ID | BU072225 |
|---|---|
| Account Type | Personal Property |
| Location | 2505 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $205.55 |
| Total | $205.55 |
| Paid | $205.55 |
| 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 | $215.90 | $0.00 | $215.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $246.35 | $0.00 | $246.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $122.79 | $0.00 | $122.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $184.11 | $0.00 | $184.11 | $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 | $-205.55 | $0.00 |
| 01/31/2024 | BILL | WELLS FARGO BANK-196100 | $205.55 | $205.55 |
| 02/22/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00020835 | $-215.90 | $0.00 |
| 01/24/2023 | BILL | WELLS FARGO BANK-196100 | $215.90 | $215.90 |
| 02/28/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017699 | $-246.35 | $0.00 |
| 01/25/2022 | BILL | WELLS FARGO BANK-196100 | $246.35 | $246.35 |
| 04/08/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 14599 | $-122.79 | $0.00 |
| 03/10/2021 | BILL | WELLS FARGO BANK-196100 | $122.79 | $122.79 |
| 03/23/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 10745 | $-184.11 | $0.00 |
| 02/25/2020 | BILL | WELLS FARGO BANK-196100 | $184.11 | $184.11 |
| 02/19/2019 | PAYMENT | RYAN LLC CHECK NUM: 0000006889 | $-249.44 | $0.00 |
| 01/24/2019 | BILL | WELLS FARGO BANK-196100 | $249.44 | $249.44 |
| 02/26/2018 | PAYMENT | RYAN LLC CHECK NUM: 00002968 | $-349.27 | $0.00 |
| 01/29/2018 | BILL | WELLS FARGO BANK-196100 | $349.27 | $349.27 |
| 02/28/2017 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1008752983 | $-358.02 | $0.00 |
| 01/30/2017 | BILL | WELLS FARGO BANK-196100 | $358.02 | $358.02 |
| 02/22/2016 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 1008076356 | $-481.39 | $0.00 |
| 01/22/2016 | BILL | WELLS FARGO BANK-196100 | $481.39 | $481.39 |
| 02/17/2015 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 1007364181 | $-632.52 | $0.00 |
| 01/30/2015 | BILL | WELLS FARGO BANK-196100 | $632.52 | $632.52 |
| 02/20/2014 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1006487329 | $-151.72 | $0.00 |
| 01/28/2014 | BILL | WELLS FARGO BANK-196100 | $151.72 | $151.72 |
| 02/22/2013 | PAYMENT | WELLS FARGO CHECK NUM: 1005389612 | $-201.49 | $0.00 |
| 02/07/2013 | BILL | WELLS FARGO BANK-196100 | $201.49 | $201.49 |
| 02/23/2012 | PAYMENT | WELLS FARGO BANK N.A. CHECK NUM: 1004308211 | $-275.07 | $0.00 |
| 01/23/2012 | BILL | WELLS FARGO BANK-196100 | $275.07 | $275.07 |
| 02/22/2011 | PAYMENT | WELLS FARGO BANK-196100 CHECK NUM: 47851 | $-357.75 | $0.00 |
| 01/31/2011 | BILL | WELLS FARGO BANK-196100 | $357.75 | $357.75 |
| 03/03/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1712379 | $-142.18 | $0.00 |
| 01/26/2010 | BILL | WELLS FARGO BANK-196100 | $142.18 | $142.18 |
| 02/23/2009 | PAYMENT | WELLS FARGO BANK CHECK NUM: 359222 | $-183.65 | $0.00 |
| 01/26/2009 | BILL | WELLS FARGO BANK-196100 | $183.65 | $183.65 |
| 03/06/2008 | PAYMENT | WELLS FARGO BANK-196100 CHECK NUM: 8910774 | $-232.53 | $0.00 |
| 01/29/2008 | BILL | WELLS FARGO BANK-196100 | $232.53 | $232.53 |
| 03/19/2007 | PAYMENT | WELLS FARGO BANK-196100 CHECK NUM: 24512 | $-322.30 | $0.00 |
| 02/13/2007 | BILL | WELLS FARGO BANK-196100 | $322.30 | $322.30 |
| 01/03/2007 | PAYMENT | WELLS FARGO BANK-96100 CHECK NUM: 7707120 | $-41.15 | $0.00 |
| 03/21/2006 | PAYMENT | WELLS FARGO BANK-96100 CHECK NUM: 6908773 | $-411.47 | $41.15 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $41.15 | $452.62 |
| 02/02/2006 | BILL | WELLS FARGO BANK-96100 | $411.47 | $411.47 |
| 03/17/2005 | PAYMENT | WELLS FARGO BANK-96100 CHECK NUM: 6036663 | $-158.63 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $158.63 | $158.63 |
