Tax Account BU230184

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Owners

TJS WELDING, INC
2135 INDUSTRIAL WAY
ELKO, NV 89801-5097

Account Summary

Account ID	BU230184
Account Type	Personal Property
Location	2135 INDUSTRIAL WAY 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	$2,010.96
Total	$2,206.21
Paid	$2,206.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	04/11/2025	04/22/2025	Paid	$2,010.96	$195.25	$2,010.96	$2,206.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,372.09	$227.72	$2,599.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$2,147.19	$176.98	$2,324.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$2,312.25	$462.15	$2,774.40	$0.00	$0.00	2.8548	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	"BECKY WAKEFIELD" ONLINE	$-6,374.10	$0.00
03/12/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - 20% PENALTY	$195.25	$6,374.10
03/12/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - 20% PENALTY	$227.72	$6,178.85
03/12/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - 20% PENALTY	$176.98	$5,951.13
03/12/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - 20% PENALTY	$462.15	$5,774.15
03/12/2025	AMENDMENT	SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$976.27	$5,312.00
03/12/2025	PAYMENT	"BECKY WAKEFIELD" SYS 1139061035 ORIG: ONLINE ORIG: SYS	$-1,034.69	$4,335.73
03/12/2025	AMENDMENT	SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$1,138.58	$5,370.42
03/12/2025	ADJUSTMENT	"BECKY WAKEFIELD" SYS 1139061035 ORIG: ONLINE VOIDED PAYMENT: 1089321. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$1,034.69	$4,231.84
03/12/2025	PAYMENT	"BECKY WAKEFIELD" SYS 1139061035 ORIG: ONLINE	$-1,034.69	$3,197.15
03/12/2025	PAYMENT	BECKY WAKEFIELD SYS 6514572795 ORIG: ONLINE	$-1,233.51	$4,231.84
03/12/2025	PAYMENT	WAKEFIELD, BECKY SYS F4QLZQNPL ORIG: CHECK	$-1,262.29	$5,465.35
03/12/2025	AMENDMENT	SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$884.90	$6,727.64
03/12/2025	ADJUSTMENT	WAKEFIELD, BECKY CHECK F4QLZQNPL VOIDED PAYMENT: 795243. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$1,262.29	$5,842.74
03/12/2025	ADJUSTMENT	BECKY WAKEFIELD ONLINE 6514572795 VOIDED PAYMENT: 901793. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$1,233.51	$4,580.45
03/12/2025	ADJUSTMENT	"BECKY WAKEFIELD" ONLINE 1139061035 VOIDED PAYMENT: 1087000. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$1,034.69	$3,346.94
03/12/2025	BILL	TJS WELDING, INC	$2,312.25	$2,312.25
03/04/2025	PAYMENT	"BECKY WAKEFIELD" ONLINE	$-1,034.69	$0.00
01/30/2025	BILL	TJS WELDING, INC	$1,034.69	$1,034.69
03/06/2024	PAYMENT	BECKY WAKEFIELD ONLINE	$-1,233.51	$0.00
01/31/2024	BILL	TJS WELDING, INC	$1,233.51	$1,233.51
03/15/2023	PAYMENT	WAKEFIELD, BECKY CHECK BANK: OP INTERNET NUM: F4QLZQNPL	$-1,262.29	$0.00
01/24/2023	BILL	T J S WELDING INC	$1,262.29	$1,262.29