Tax Account BU072225

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Owners

WELLS FARGO BANK-196100
PO BOX 2609
CARLSBAD, CA 92018-2609

WELLS FARGO/ELKO ATMS

Account Summary

Account ID	BU072225
Account Type	Personal Property
Location	2505 MOUNTAIN CITY HWY 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	$669.45
Total	$669.45
Paid	$669.45
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	$669.45	$0.00	$0.00	$669.45	$669.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$205.55	$0.00	$0.00	$205.55	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$215.90	$0.00	$0.00	$215.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$246.35	$0.00	$0.00	$246.35	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$122.79	$0.00	$0.00	$122.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$184.11	$0.00	$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
02/24/2025	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 00026644	$-669.45	$0.00
01/30/2025	BILL	WELLS FARGO BANK-196100	$669.45	$669.45
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