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	$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	$29.25
Total	$29.25
Paid	$29.25
Balance	$0.00
Due	$0.00
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
1	03/03/2025	03/14/2025	Paid	$29.25	$0.00	$0.00	$29.25	$29.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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