Tax Account BU220336
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 | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $131.91 | 
| Total | $131.91 | 
| Paid | $131.91 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 3.6600 | 
| Tax District | 11.5 (Elko GID - Redevelopment) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 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 | 
|---|---|---|---|---|
| 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 | 
