Tax Account BU220336

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Owners

WELLS FARGO VENDOR FIN SVS LLC
PO BOX 193
MINNEAPOLIS, MN 55480-0193

Account Summary

Account ID	BU220336
Account Type	Personal Property
Location	TAX DIST 11.5 ELKO
Balance	$194.97
Currently Due	$194.97

$194.97 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $194.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$194.97
Total	$194.97
Paid	$0.00
Balance	$194.97
Due	$194.97
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$194.97	$0.00	$0.00	$194.97	$0.00	$194.97	Pay $194.97 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$131.91	$0.00	$0.00	$131.91	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$319.63	$0.00	$0.00	$319.63	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$532.79	$0.00	$0.00	$532.79	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$143.91	$0.00	$0.00	$143.91	$0.00	$0.00	3.6600	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	200.29	200.29	.00	.00
2022-2023	S05	Elko Redevelopment	343.52	343.52	.00	.00
2021-2022	S05	Elko Redevelopment	64.54	70.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	WELLS FARGO VENDOR FIN SVS LLC	$194.97	$194.97
02/26/2025	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 54414	$-131.91	$0.00
01/30/2025	BILL	WELLS FARGO VENDOR FIN SVS LLC	$131.91	$131.91
02/23/2024	PAYMENT	WELLS FARGO EQUIP FINANCE CHECK 48308	$-319.63	$0.00
01/31/2024	BILL	WELLS FARGO VENDOR FIN SVS LLC	$319.63	$319.63
02/21/2023	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 42047	$-532.79	$0.00
01/24/2023	BILL	WELLS FARGO VENDOR FIN SVS LLC	$532.79	$532.79
03/01/2022	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 35501	$-143.91	$0.00
02/22/2022	AMENDMENT	2021-22 WELLS FARGO VFS LLC	$143.91	$143.91