Tax Account BU230350

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Owners

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

Account Summary

Account ID	BU230350
Account Type	Personal Property
Location	JACKPOT
Balance	$18.34
Currently Due	$18.34

$18.34 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $18.34 (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	$18.34
Total	$18.34
Paid	$0.00
Balance	$18.34
Due	$18.34
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$18.34	$0.00	$0.00	$18.34	$0.00	$18.34	Pay $18.34 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$29.25	$0.00	$0.00	$29.25	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$50.44	$0.00	$0.00	$50.44	$0.00	$0.00	0.0000	20.0
2022/2023 PERSONAL PROPERTY TAXES	$74.76	$0.00	$0.00	$74.76	$0.00	$0.00	3.1624	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	WELLS FARGO VENDOR FIN SVS LLC	$18.34	$18.34
02/26/2025	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 54414	$-29.25	$0.00
01/30/2025	BILL	WELLS FARGO VENDOR FIN SVS LLC	$29.25	$29.25
02/23/2024	PAYMENT	WELLS FARGO EQUIP FINANCE CHECK 48308	$-50.44	$0.00
01/31/2024	BILL	WELLS FARGO VENDOR FIN SVS LLC	$50.44	$50.44
02/16/2023	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 42040	$-74.76	$0.00
01/24/2023	BILL	WELLS FARGO VENDOR FIN SVS LLC	$74.76	$74.76